Junior Accountant

GYEON; Poznań; Hybrid; PLN 73.000 - 84.000; Vollzeit

Benefits dieser Stelle

Sports card

Training in Odoo and group accounting

Path to independent accountant role in

Hybrid work arrangement

Zusammenfassung

GYEON in Poznań is growing its finance team and seeks a junior accountant. You will post supplier invoices, perform VAT checks, reconcile bank payments, and help close the month in a multi-currency ERP, with English from day one.

The role is hybrid with an employment or B2B contract and immediate start. Training in Odoo and group accounting awaits, plus a clear path to an independent accountant role within 12–18 months.

Qualifikationen

• Degree in accounting, finance or economics, or close to finishing one.
• Up to two years in accounting; internships count.
• The basics of VAT and double-entry bookkeeping.
• Good English, written and spoken (B2 or better).
• Confidence in Excel: lookups, pivot tables, filters.

Aufgaben

• Check and post supplier invoices, including KSeF, with the right VAT treatment.
• Match bank payments to invoices and follow up on missing documents.
• Reconcile online sales payouts to the bank.
• Prepare invoices and reconciliations between group companies.
• Help close the month: accruals, reconciliations and checklists.
• Work with our external accounting firm and keep their documents complete and on time.

Kenntnisse

English (B2+)

Attention to detail

Ausbildung

Accounting/Finance/Economics degree or near completion

Tools

Excel

Odoo

Jobbeschreibung

ime, hybrid role with the option of an employment contract or B2B cooperation, and an immediate start date.

ABOUT GYEON

GYEON is one of the world’s most innovative and fastest-growing brands in premium car care, ceramic coatings and surface protection. Trusted by professional detailers and automotive enthusiasts in over 100 countries, we combine advanced chemistry, bold design and deep industry expertise.

We don’t follow the market. We shape it.

As part of our expansion, we are growing our finance team in Poland.

Most junior accountants spend their first years posting invoices for one company in one currency. Here you will work in a modern ERP, across several companies and currencies, in English from day one, and see how every invoice ends up in the group accounts.

What you will do:

• Check and post supplier invoices, including KSeF, with the right account and VAT treatment.
• Match bank payments to invoices and follow up on missing documents.
• Reconcile online sales payouts to the bank.
• Prepare invoices and reconciliations between group companies.
• Help close the month: accruals, reconciliations and checklists.
• Work with our external accounting firm and keep their documents complete and on time.

What you need:

• A degree in accounting, finance or economics, or close to finishing one.
• Up to two years in accounting, at an accounting firm, a shared service centre or an in-house team. Internships count.
• The basics of VAT and double-entry bookkeeping.
• Good English, written and spoken (B2 or better).
• Confidence in Excel: lookups, pivot tables, filters.

Nice to have:

• Experience with Odoo or another ERP.
• You already use AI tools to work faster.
• Exposure to foreign currencies or e-commerce.

What you get:

• PLN 6,500-7,500 gross a month on an employment contract or B2B contract.
• Hybrid work: two to three days a week in our Poznań or Warsaw office, more at the start while you learn.
• Sports card.
• Training in Odoo and group accounting.
• A path to an independent accountant role within 12-18 months.
• A small team where your questions reach the people who decide.

If you meet most, but not all, of the requirements, we encourage you to apply anyway!