Accountant

Heilind Electronics GmbH

Kraków

On-site

PLN 60,000 - 90,000

Full time

10 days ago
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Job summary

Heilind Electronics GmbH in Kraków is seeking an Accountant with a strong Accounts Payable focus to join our Finance team. You will support daily accounting operations, month-end closing, and drive process improvements in an international environment.

This role offers opportunities to collaborate with Procurement, Logistics and Finance teams across Europe, and to contribute to ERP projects and audits while advancing your accounting skills.

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.
  • Accuracy, ownership and a proactive approach.

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

English proficiency
Attention to detail
Proactive approach

Education

University degree in Finance/Accounting/Economics

Tools

Dynamics 365 BC

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
  • 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.

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