Junior Accountant – Overhead Costs (AP)
Core
Junior Accountant supporting daily processes for cost invoice processing and financial settlements within the Overhead Costs team.
Role type
Junior Accountant (AP)
Builds
Cost invoice processing and financial settlements for assigned countries
Domain
Accounting / Shared Services Center
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting knowledge, MS Office (Excel), English (B1), Polish (B2)
Preferred skills
Prior internship or experience in a similar role
Responsibilities
Booking cost invoices for assigned country, updating process documentation (How To Guide), preparing and booking CSV/EasyInput files, setting up reserves and supporting month-end closings, verifying open vendor accounts, checking and analyzing GL accounts, participating in monthly balance sheet account settlements
