Accountant, Intercompany (maternity cover)

Velux Deutschland Gmbh; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Well-being package

Hybrid work model

Lunch card

Private medical care

Job summary

Velux Deutschland Gmbh in Warsaw is seeking an Intercompany Accountant to strengthen financial flows across the Velux Group. You will handle day-to-day intercompany accounting and support invoicing, allocations, and reconciliations in a dynamic, international setting.

You will work with SAP S/4HANA, gain exposure to automation initiatives, and collaborate with stakeholders across borders. The role offers a hybrid work model with a focus on accuracy, continuous improvement, and professional

Qualifications

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

Responsibilities

• Perform day-to-day intercompany accounting operations.
• Support end-to-end intercompany invoicing processes and related requests.
• Allocate payments and settle intercompany transactions.
• Perform account reconciliations (AP, AR, GRIR) and support period-end closing.
• Maintain intercompany master data and record transactions.
• Analyze intercompany reports and identify inconsistencies.
• Collaborate with stakeholders to ensure accurate financial records.
• Use SAP S/4HANA and supporting tools to process transactions and contribute to automation initiatives.

Skills

Financial accounting

Intercompany processes

SAP S/4HANA

English (B2)

Analytical problem solving

Teamwork

Detail-oriented

Education

Finance/Accounting/Economics degree

Tools

SAP S/4HANA

SNOW

Job description

**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