OTC Accountant | Hybrid, Flexible Hours | Finance Pro

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

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.