Accountant

Duni Group; Poznań; On-site; PLN 60,000 - 80,000; Full time

Job summary

Duni Group is seeking a diligent junior accountant to join our European Finance Function Team in Poznań. You will handle invoices, payments, reconciliations, and master data updates while supporting auditors and other departments.

The role requires a university degree, about one year of accounting experience, and good English. Proficiency in MS Office and ERP systems are expected, with a focus on accuracy, teamwork, and process improvement.

Qualifications

• University degree required.
• Approximately 1 year of accounting experience.
• Good command of English.
• Proficiency in MS Office.

Responsibilities

• Registering and matching incoming and/or outgoing payments.
• Handling all types of customer and/or vendor invoices.
• Handling all types of reminders from customers and/or vendors.
• Reconciling intercompany balances.
• Reconciling ledgers and accounts.
• Supporting other departments and developing procedures.
• Maintaining contact with customers and/or vendors to resolve issues.
• Maintaining and updating master data.
• Providing documentation for auditors and authorities.
• Supporting junior accountants.
• Migrating processes for all clients.
• Monitoring invoices from FSC certified suppliers.

Skills

Teamwork

Communication

Planning & Prioritisation

Ownership/Accountability

Problem solving

Adaptability

Commitment

Business awareness

Education

University Degree

Tools

ERP system

Document workflow solution

MS Office

Job description

Duni European Finance Function Sp. z. o.o. is a business services provider with a wide portfolio of clients in many countries. We are currently looking for bright, talented employees to join our EFF Team. Candidates should be honest, hard-working, open and loyal with good command of English (other language would be an asset). We offer competitive salaries, a benefit package and interesting development opportunities.

Your responsibilities

• Registering and matching incoming and/or outgoing payments
• Handling all types of customer and/or vendor invoices
• Handling all types of reminders from customers and/or vendors
• Reconciling intercompany balances
• Reconciling assigned ledgers and subsequent accounts
• Working with and supporting other departments within the customers customer’s organization to develop/evaluate procedures and ensure effective workflow
• Maintaining frequent contact with customers and/or vendors to solve pending issues
• Maintaining and updating master data
• Providing necessary documentation for auditors and other authorities
• Supporting Junior Accountants
• Migrating processes for all clients
• Monitoring and marking invoices from FSC certified suppliers

Our requirements

• University Degree
• Around 1 years of working experience in accounting
• Good Command of English
• Proficiency in MS Office
• Knowledge of at least one ERP (system) and document workflow solution
• Business awareness
• Teamwork
• Commitment
• Communication
• Structure, Planning & Prioritisation
• Flexibility / Adaptability
• Ownership/Accountability
• Problem solving