AP/AR & GL Accountant - Multi-Entity Close Specialist, Warsaw

Pocketsquare sp. z o.o.; Warszawa; On-site; PLN 90,000 - 130,000; Full time

Job summary

Pocketsquare sp. z o.o. in Warsaw is seeking an experienced Accountant to join our finance team, with roles available in AP/AR or GL accounting.

The position offers exposure to a multinational SSC/BPO environment and close collaboration with cross-functional teams. Ideal candidates will have a solid accounting background, IFRS or US GAAP awareness, proficiency in Excel, and hands-on ERP experience (SAP, Oracle, or Microsoft Dynamics).

Qualifications

• Strong command of English (B2/C1), written and spoken.
• Accounting background and attention to detail in high-volume transactions.
• Degree in Finance, Accounting or a related field.

Responsibilities

• Process and verify invoices in SAP or ERP for AP/AR.
• Perform month-end close activities for GL including journal entries and intercompany transactions.
• Reconcile balance sheet accounts and prepare supporting documentation.
• Collaborate with AP/AR/Tax/Treasury teams and support external audits.

Skills

English proficiency (B2/C1)

Attention to detail

Education

Degree in Finance or Accounting

Tools

Excel

SAP

Oracle/Microsoft Dynamics

Job description

Pocketsquare sp. z o.o. in Warsaw is seeking an experienced Accountant to join our finance team, with roles available in AP/AR or GL accounting.

The position offers exposure to a multinational SSC/BPO environment and close collaboration with cross-functional teams. Ideal candidates will have a solid accounting background, IFRS or US GAAP awareness, proficiency in Excel, and hands-on ERP experience (SAP, Oracle, or Microsoft Dynamics).