(Junior) OTC Accountant with German (m/f/diverse)

Lufthansa Group; Kraków; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work model

Flight privileges

Health plan

Relocation support

Free parking

Training options

Employee events

Job summary

Lufthansa Group in Kraków seeks a detail-oriented Finance professional to manage Order to Cash processes, payments posting, AR reconciliation, and month-end support. You will ensure policy compliance and assist audits while collaborating with Procurement, Logistics, and other Finance teams. Proficiency in SAP/ERP and MS Excel is expected.

The role requires German at least B2, English at a communicative level, and a proactive, accuracy‑driven mindset in a hybrid work setting.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• Minimum 1 year of experience in Finance & Accounting (preferably SSC/BPO).
• Understanding of OTC/PTP/RTR/intercompany processes.
• German language skills - min. B2 level.
• English language skills - communicative level.
• Experience with ERP systems (e.g., SAP FI, Oracle, Comarch, or similar).
• Proficiency in MS Office, especially Excel.
• Strong attention to detail and structured approach to work.
• Analytical and numerical skills.
• Good time management and organizational abilities.
• Strong communication skills and teamwork mindset.
• Proactive attitude and willingness to improve processes.

Responsibilities

• Posting customer payments and reconciling customer accounts.
• Monitoring accounts receivable and supporting collection activities.
• Investigating and resolving payment discrepancies.
• Preparing AR reports and supporting month-end closing activities.
• Ensuring compliance with internal financial policies, SOX requirements, and relevant regulations.
• Maintaining proper documentation and audit trail for all transactions.
• Supporting internal and external audits by providing required documentation.
• Applying accounting standards (IFRS, HGB, Group standards) consistently.
• Actively participating in continuous improvement initiatives.
• Supporting system implementations and upgrades (e.g., SAP, S/4HANA).
• Updating and maintaining Standard Operating Procedures (SOPs).
• Acting as a contact point for customers regarding payment status and clarifications.
• Collaborating with Procurement, Logistics, and other Finance teams.
• Communicating effectively with international stakeholders in German and English.
• Perform all other duties assigned or delegated by supervisors.

Skills

Attention to detail

Analytical thinking

Time management

Teamwork

Strong communication

German language

English communication

Education

Bachelor's or Master’s in Finance/Accounting

Tools

MS Excel

SAP FI

Oracle

Comarch

Job description

Join our Finance team and develop your career in the Order to Cash area. We are looking for a detail-oriented and proactive professional who will ensure timely, accurate, and compliant processing of financial transactions and support the integrity of our accounting operations.

Tasks

• Posting customer payments and reconciling customer accounts
• Monitoring accounts receivable and supporting collection activities
• Investigating and resolving payment discrepancies
• Preparing AR reports and supporting month-end closing activities
• Ensuring compliance with internal financial policies, SOX requirements, and relevant regulations
• Maintaining proper documentation and audit trail for all transactions
• Supporting internal and external audits by providing required documentation
• Applying accounting standards (IFRS, HGB, Group standards) consistently
• Actively participating in continuous improvement initiatives
• Supporting system implementations and upgrades (e.g., SAP, S/4HANA)
• Updating and maintaining Standard Operating Procedures (SOPs)
• Acting as a contact point for customers regarding payment status and clarifications
• Collaborating with Procurement, Logistics, and other Finance teams
• Communicating effectively with international stakeholders in German and English
• Perform all other duties assigned or delegated by supervisors

Benefits

• Development programs / Training options
• Employee events
• Hybrid working possible
• Flexible working hours
• Flight privileges
• Health Plan
• Relocation support
• Lockers for cyclists / sportsmen
• Free parking

Requirements

• Bachelor’s or Master’s degree (or at least 3rd year of studies), preferably in Finance, Accounting, or related field
• Minimum 1 year of experience in Finance & Accounting (preferably SSC/BPO environment)
• Understanding of OTC/PTP/RTR/intercompany processes
• German language skills - min. B2 level
• English language skills - communicative level
• Experience with ERP systems (e.g., SAP FI, Oracle, Comarch, or similar)
• Proficiency in MS Office, especially Excel
• Strong attention to detail and structured approach to work
• Analytical and numerical skills
• Good time management and organizational abilities
• Strong communication skills and teamwork mindset
• Proactive attitude and willingness to improve processes
• Flexibility and adaptability in a dynamic environment
• High customer orientation and service mindset
• CV/Resume required
• Must possess permit to work in Poland

The salary offer for this position will be presented after the interview stage, at the time of extending an employment offer, allowing sufficient time to review and discuss the proposed terms of employment and compensation.