Accountant

MicroStrategy; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

A leading analytics software company in Warsaw is looking for an Accounts Payable Specialist to manage AP processes and support month-end closing. Candidates should hold a degree in Finance or Accounting, have 2-3 years of accounting experience, and possess strong communication skills. This role requires frequent in-office attendance and offers the chance to join a dynamic team focused on financial innovation.

Qualifications

• 2-3 years of experience working in accounting positions.
• Experience in SSC environment is a plus.
• Experience in GL/RTR is a nice to have.

Responsibilities

• Process AP invoices within the given scope of work.
• Handle incoming AP documents.
• Support in AP month-end closing.
• Ensure timely completion of Banking reconciliations.

Skills

Attention to detail

Communication skills

Organizational skills

Excel skills

Agility

Education

Graduate in Finance/Accounting

Tools

NetSuite

Job description

MicroStrategy transforms organizations into intelligent enterprises through data-driven innovation. We match smart people to dynamic projects and technologies that truly challenge their talents. Curious and creative in outlook, our success is built on the talent and energy of smart and driven people. MicroStrategy (Nasdaq: MSTR) is a worldwide leader in enterprise analytics and mobility software. A pioneer in the BI and analytics space, MicroStrategy delivers innovative software that empowers people to make better decisions and transform the way they do business. We provide our enterprise customers with world-class software and expert services so they can deploy unique intelligence applications.

Job Description

Strategy (Nasdaq: MSTR) is at the forefront of transforming organizations into intelligent enterprises through data-driven innovation.

We don't just follow trends—we set them and drive change.

As a market leader in enterprise analytics and mobility software, we've pioneered the BI and analytics space, empowering people to make better decisions and revolutionizing how businesses operate.

But that's not all. Strategy is also leading a groundbreaking shift in how companies approach their treasury reserve strategy, boldly adopting Bitcoin as a key asset.

This visionary move is reshaping the financial landscape and solidifying our position as a forward-thinking, innovative force in the market.

Four years after adopting the Bitcoin Standard, Strategy's stock has outperformed every company in the S&P 500.

Our people are the core of our success.

At Strategy, you'll join a team of smart, creative minds working on dynamic projects with cutting-edge technologies.

We thrive on curiosity, innovation, and a relentless pursuit of excellence.

Our corporate values—bold, agile, engaged, impactful, and united—are the foundation of our culture.

As we lead the charge into the new era of AI and financial innovation, we foster an environment where every employee's contributions are recognized and valued.

Join us and be part of an organization that lives and breathes innovation every day.

At Strategy, you're not just another employee; you're a crucial part of a mission to push the boundaries of analytics and redefine financial investment.

Job Duties (include but not limited to):

• Process AP invoices within the given scope of work
• Handle of incoming AP documents received via email or post
• Reply to employees/vendors queries regarding AP on a daily basis
• Support in AP month‑end closing reporting within a defined schedule and scope
• Support with AP Audit (documents preparation)
• Being active and trying to get to know AP processes within the Team
• Responsible for assisting and ensuring the timely completion of all Banking reconciliations at the end of each month
• Assist Team Manager in post booking entries in JDE for other team members
• Assist in the preparation of monthly payments forecasts and cash reporting
• Meet defined monthly/quarterly KPI/SLA

Job Requirements:

• Graduate in Finance/Accounting
• Positive attitude and proven agility
• 2-3 years of experience working in accounting positions
• Assisting in new ERP (NetSuite) implementation
• Experience in SSC environment will be a plus
• Strong written and verbal communication skills in English
• Strong attention to detail and excellent organization skills
• Good knowledge of Excel skills
• Ability to multi-task and meet deadlines
• Available to work from the Warsaw office 3 days a week
• Experience in GL/RTR is a nice to have

Additional Information:

• The recruitment process includes Analytical online assessment as a first step. Please check also your SPAM folder
• Available to work from the Warsaw office 3 days a week