Accountant

Heilind Electronics, Inc.; Kraków; Hybrid; PLN 78,000 - 123,000; Full time

Job summary

Heilind Electronics, Inc. in Kraków is seeking an experienced Accountant with a strong Accounts Payable focus to join our Finance team. You will support daily accounting operations, month-end closing and continuous process improvement.

You will process invoices, reconcile supplier accounts, support intercompany reconciliations and collaborate with Procurement, Logistics and Finance teams across Europe. This role offers an international environment and opportunities to contribute to ERP

Qualifications

• 3–5 years of accounting experience, preferably in AP and/or GL.
• University degree in Finance, Accounting or Economics.
• Good knowledge of Polish accounting and VAT regulations.
• Very good English.
• Experience with ERP systems; Microsoft Dynamics 365 Business Central, would be an advantage.

Responsibilities

• Process and verify purchase invoices.
• Reconcile supplier accounts and investigate discrepancies.
• Reconcile inventory and balance sheet accounts.
• Support month-end and year-end closing activities.
• Support intercompany reconciliations.
• Cooperate with Procurement, Logistics and Finance teams across Europe.
• Participate in finance transformation, automation and ERP improvement projects.
• Support internal and external audits.

Skills

Accounts Payable

AP/GL

ERP systems

English proficiency

Education

University degree in Finance, Accounting or Economics

Tools

Microsoft Dynamics 365 Business Central

Job description

We are looking for an Accountant with a strong Accounts Payable focus to join our Finance team in Kraków. At Heilind, you will work in an international environment, supporting daily accounting operations, month-end closing and continuous process improvement.

Your responsibilities:

• Process and verify purchase invoices
• Reconcile supplier accounts and investigate discrepancies
• Reconcile inventory and balance sheet accounts
• Support month-end and year-end closing activities
• Support intercompany reconciliations
• Cooperate with Procurement, Logistics and Finance teams across Europe
• Participate in finance transformation, automation and ERP improvement projects
• Support internal and external audits

Job requirements

Our Requirements:

• 3–5 years of accounting experience, preferably in AP and/or GL
• University degree in Finance, Accounting or Economics
• Good knowledge of Polish accounting and VAT regulations
• Very good English
• Experience with ERP systems; Microsoft Dynamics 365 Business Central, would be an advantage
• Accuracy, ownership and a proactive approach

Why Join Us:

You will join an international company where you can combine operational accounting with process improvement, system development and cooperation with Finance teams across Europe.

If you enjoy working with numbers, solving accounting issues and improving processes, we would be happy to hear from you.