Expert Accountant

Samsung

Warszawa

On-site

PLN 120,000 - 180,000

Full time

5 days ago

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Benefits offered by this job

Private medical care

Multisport card

Life insurance

Lunch card

Discounts on Samsung products

Office near metro

Job summary

Samsung in Warsaw is seeking a seasoned accounting specialist for a temporary replacement. You will verify and approve documents, support payment analyses, and perform daily accounting tasks in a structured finance environment.

You will drive month-end closings, audits, SOP updates, and KPI improvements, while maintaining high accuracy and regulatory compliance. This role emphasizes teamwork and proactive ownership in a dynamic setting.

Qualifications

Minimum 5 years of professional experience in accounting or finance.

Responsibilities

Verifying and approving accounting documents within the company’s financial system.
Assisting in preparation of analyses for payment execution.
Executing daily accounting activities independently and on time, in line with policies.
Providing daily guidance on financial regulations and internal procedures.
Participating in month-end closing.
Supporting internal and external audit processes.
Preparing and updating SOPs and process documentation.
Contributing to KPIs in the accounting department.
Preparing ad-hoc reports as requested by supervisor.

Skills

Analytical skills

Time management

Communication

Ownership mindset

Education

Bachelor's degree in Economics, Finance, Accounting, or related field

Tools

SAP

MS Excel

MS Office

Job description

Verifying and approving accounting documents within the company’s financial system (including invoices, business trips, and employee expense settlements).
Assisting in the preparation of analyses supporting the payment execution process.
Executing daily accounting activities and transactions independently, accurately, and within established deadlines, in compliance with current policies and procedures.
Providing daily support to employees regarding financial regulations and internal procedural requirements.
Participating in month-end closing activities.
Supporting internal and external audit execution processes.
Preparing and updating standard operating procedures (SOPs) and process documentation.
Contributing to the maintenance and improvement of Key Performance Indicators (KPIs) within the accounting department.
Preparing ad-hoc reports and performing other financial tasks as requested by the supervisor.

Skills and Qualifications

Experience: Minimum 5 years of professional experience in accounting or finance.
Education: University degree in Economics, Finance, Accounting, or a related field.
Financial Expertise: Strong understanding of financial processes, including payments, settlements, and audits.
Technical Knowledge: Solid understanding of accounting and bookkeeping principles in accordance with the Accounting Act, along with practical knowledge of tax regulations.
Systems: Working knowledge of SAP.
Tools: Proficiency in MS Office, with advanced practical knowledge of MS Excel.
Languages: Good command of written and spoken English.
Strong analytical skills and high attention to detail.
Excellent communication, interpersonal, and teamwork skills.
Outstanding time-management and organizational abilities.
Proactive, "can-do" attitude with a strong sense of ownership.