Accountant, Intercompany (maternity cover)

VELUX Group; Polska; Hybrid; PLN 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Bonus system

Private medical care

Pension scheme

Lunch card

Zusammenfassung

VELUX Group is hiring an Accountant for Intercompany (maternity cover) in Warsaw. You will join a collaborative Intercompany team providing accurate financial transactions across entities worldwide and supporting automation initiatives.

The role offers a hybrid work model with a strong emphasis on learning SAP intercompany processes, stakeholder collaboration, and a path to professional growth within the finance function.

Qualifikationen

• Degree in Finance, Accounting, Economics or related field.
• Basic understanding of financial accounting principles and intercompany processes.
• Knowledge of SAP (S/4HANA is a plus) and willingness to learn intercompany processes.
• Fluent in English (minimum B2).

Aufgaben

• Perform day-to-day intercompany accounting operations following defined processes.
• Support end-to-end intercompany invoicing (billing, blocked orders, IDOC corrections, VIM support).
• Allocate payments, settle intercompany transactions, and follow up on unsettled balances.
• Perform account reconciliations (AP, AR, GRIR) and contribute to period-end closing (accruals).
• Maintain intercompany master data and record intercompany transactions (allocations, cross-charges, royalties).
• Analyze intercompany reports and identify inconsistencies.
• Collaborate with internal stakeholders to ensure accurate financial records.
• Use SAP S/4HANA and supporting tools, contribute to automation improvements.

Kenntnisse

Analytical skills

Teamwork

Problem solving

Willingness to learn

Ausbildung

Finance/Accounting/Economics degree

Tools

SAP S/4HANA

Jobbeschreibung

## Accountant, Intercompany (maternity cover)Apply: Hybrid: ul. Krakowiaków 34 Warszawa: Full time: Posted Today: R1071041**Build strong foundations in accounting while contributing to the accuracy and efficiency of financial flows across the VELUX Group. This is a great opportunity to grow your skills, develop your SAP knowledge, and be part of a team that values trust, learning, and continuous improvement**. **Meet your future team**You will be part of the Intercompany team based in Warsaw, currently composed of 5 team members, working in a collaborative and supportive environment.The team plays a key role within the Velux Group by ensuring that all financial transactions between our different entities worldwide are accurate, aligned, and properly recorded. The team is also focused on continuous improvement and automation, working with SAP S/4HANA and supported by several tools and robots to enhance efficiency and streamline processes. **Your responsibilities**In this role, you will develop practical experience in intercompany accounting within an international environment, collaborating with stakeholders across multiple countries. You will work within defined processes, guidelines and boundaries, with support from more experienced colleagues on more complex tasks, allowing you to progressively build your autonomy.More specifically, your tasks will be to:* Perform day-to-day intercompany accounting operations in line with defined processes and guidelines, with support from more experienced colleagues when needed* Support the end-to-end intercompany invoicing process (billing, blocked orders, IDOC corrections, VIM support) and manage related requests via internal tools (e.g. SNOW)* Allocate payments, settle intercompany transactions, and follow up on unsettled account balances* Perform account reconciliations (AP, AR, GRIR), support mismatch resolution, and contribute to period-end closing activities (including accruals)* Maintain and update intercompany master data and record intercompany transactions (allocations, cross-charges, royalties, etc.)* Analyze intercompany reports, including those generated by automated tools, and identify inconsistencies* Collaborate with internal stakeholders to ensure accurate and timely financial records* Use SAP S/4HANA and supporting tools to process transactions and resolve routine issues, while contributing to continuous improvement and automation initiatives **Our requirements**We are looking for a motivated and curious individual who is willing to learn and grow within finance. You might be in the early phases of your career; we value your mindset, teamwork abilities, and analytical problem-solving skills.Moreover, we expect that you:* Hold a degree in Finance, Accounting, Economics or a related field* Have a basic understanding of financial accounting principles and a willingness to learn intercompany processes* Have some knowledge of SAP (S/4HANA is a plus)* Are comfortable working in English (minimum B2 level, spoken and written)* Collaborate well with others and treat colleagues with respect* Demonstrate openness, initiative, and the ability to adapt to change* Have a structured and detail-oriented approach, with a problem-solving mindset **Your benefits and working environment*** Attractive well-being package (office massages, self-awareness trainings)* Flexible working hours and hybrid model for home office (2 days in the office, 3 days per week to work from home)* Bonus system* Multikafeteria/Multisport/Subsidy to summer holiday* Lunch card* Christmas gift card* Two additional days off per year for CSR activities* Co-financing to ACCA* Modern office full of light and fresh air with parking spaces available to all employees and the highest quality office equipment* Internal and external development program addressed to all employees* Employee Pension Scheme financed entirely by the employer* Private medical care with telemedicine and rehabilitation, full stomatology as option* Employee Foundation support* Constructive cooperation based on trust and respect for the employee* Stable employment in the company operating for 35 years in Poland and working as a part of kind and supportive team **Ready to apply?**Learn more about the VELUX Group online at www.velux.com where you can read more about working at our company and what to expect of our recruitment process.We look forward to receiving your application and CV as soon as possible. We are conducting interviews on an ongoing basis until we have the right match.