AR Accountant: Reconciliations, Insights & Controls

449 AVON COSMETICS POLSKA SP. Z.O.O.; Województwo mazowieckie; On-site; PLN 120,000 - 170,000; Full time

Job summary

AVON COSMETICS POLSKA SP. Z.O.O. seeks a Finance professional to safeguard receivables accuracy and drive Order to Cash excellence. You will own dashboards, analyze data trends, and support monthly/annual reporting while ensuring IFRS-compliant provisions and SOX controls across processes.

You will collaborate with Credit Control and Collections to reduce write-offs, monitor overdue accounts, and contribute to automation initiatives within a fast-paced finance environment in Poland.

Qualifications

• Experience in Accounts Receivable, Credit & Collections or similar Finance role.
• Strong understanding of financial reporting, reconciliations and accounting principles.
• Knowledge of bad debt provisioning and credit risk management.
• Familiarity with IFRS and internal controls, SOX environment experience is a plus.
• Analytical mindset with attention to detail and data accuracy.
• Proficiency in Excel and ERP/financial tools.

Responsibilities

• Maintain and develop dashboards, reports and KPIs across Order to Cash.
• Analyze data trends and provide actionable insights for decisions.
• Support month-end and year-end reporting with accurate information.
• Perform monthly reconciliations of AR and related GL accounts.
• Investigate, resolve and document account discrepancies promptly.
• Maintain audit-ready documentation and internal control compliance.
• Calculate and record IFRS-based bad debt provisions.
• Monitor overdue accounts and assess credit risk exposure.
• Collaborate with Credit Control and Collections to reduce write-offs.
• Identify opportunities to streamline reporting and reconciliation processes.
• Support automation initiatives and system enhancements.
• Ensure SOX controls operate effectively across processes.
• Contribute to continuous improvement in accuracy and accountability.

Skills

Accounts Receivable

Credit & Collections

Order to Cash

IFRS knowledge

SOX controls

Excel

ERP systems

Education

Finance/Accounting degree

Tools

ERP systems

Financial reporting tools

Job description

AVON COSMETICS POLSKA SP. Z.O.O. seeks a Finance professional to safeguard receivables accuracy and drive Order to Cash excellence. You will own dashboards, analyze data trends, and support monthly/annual reporting while ensuring IFRS-compliant provisions and SOX controls across processes.

You will collaborate with Credit Control and Collections to reduce write-offs, monitor overdue accounts, and contribute to automation initiatives within a fast-paced finance environment in Poland.