PTP Senior Accountant

Eltel; Województwo pomorskie; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Buddy onboarding

Hybrid work

Salary raise

Yearly bonus

Life insurance

Job summary

Eltel is seeking a PTP Senior Accountant in Poland to join our global finance team. You will handle accounts payable tasks, verify invoices, generate payments and support month-end closings in a hybrid setup with two office visits per month in Gdańsk.

You will collaborate with international units, use MS Excel and ERP systems, and develop within finance. A higher education in finance/economics and at least 3 years of accounting experience are required; English at B2 is essential.

Qualifications

• Higher education (preferred: finance and accounting, economics).
• Experience in accounting - min. 3 years.
• Good English (B2) - it's a must.
• Good knowledge of MS Office, especially MS Excel.
• Accuracy and keen eye for details.
• Open attitude, communicativeness and positive attitude - it’s our must.

Responsibilities

• verifying and processing invoices,
• generating payments,
• end-of-month tasks (including GL/AP and GR/IR account reconciliations),
• intercompany account reconciliation,
• reporting,
• settling and processing payments of employee daily allowances and travel expenses.

Skills

MS Excel

ERP systems

English B2

Attention to detail

Communication

Education

Finance & Accounting degree

Tools

MS Office

Job description

By joining as an PTP Senior Accountant, you will become a member of the Eltel Group. You will cooperate daily with our international units, thus we expect you to be able to communicate in English on a communicative level.

You choose your workplace - you can work from home or from our modern office in the center of Gdańsk, in the Tryton office building. However, we assume the need to come to the office two times a month to maintain a balance between our online and offline relations.

The Procure to Pay/Accounts Payable team is responsible for tasks related to accounts payable. The main responsibilities in this department include:

• verifying and processing invoices,
• generating payments,
• end-of-month tasks (including GL/AP and GR/IR account reconciliations),
• intercompany account reconciliation,
• reporting,
• settling and processing payments of employee daily allowances and travel expenses.

We are looking for a person with first experience in accounting, who enjoys daily work in MS Excel as well as ERP systems and would like to develop within the financial services.

The most important in this position are:

• higher education (preferred: finance and accounting, economics),
• experience in the field of accounting - min. 3 years,
• good English (B2) - it's a must,
• good knowledge of MS Office, especially MS Excel,
• accuracy and keen eye for details,
• open attitude, communicativeness and positive attitude - it it’s our must.

What we offer:

A Buddy dedicated to assist you during the onboarding process and introduce you to your tasks.

• international and corporate environment, high standard of work,
• Nordic culture.
• guaranteed yearly salary raise,
• yearly bonus,
• life insurance (UNUM),
• hybrid work - home office or comfortable office in the city center,
• extra holiday on your birthday,
• an extra day off during the Easter holiday period (Good Friday),