Accounting Expert – AP/AR/GL, Finance Managed Services
PwC
full-time
Posted on:
Location Type: Hybrid
Location: Warszawa • Poland
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About the role
- Perform complex, end-to-end operational accounting activities within a dynamic financial project environment
- act as a subject-matter expert who ensures high-quality delivery of project milestones
- drive best practices
- provide guidance to stakeholders
- secure adherence to timelines, controls, and accounting standards
- Lead and review complex accounting transactions in one or more functional areas: Accounts Payable, Accounts Receivable, General Ledger ensuring accuracy, completeness and compliance
- Ensure and take ownership of accurate and timely monthend, quarterend and yearend closing for the assigned area
- Review and sign off reconciliations of critical balance sheet and P&L accounts; proactively identify root causes of discrepancies and drive sustainable remediation
- Participate and ensure quality in transitions/migrations of accounting activities (knowledge transfer, process mapping, documentation, testing and golive support)
- Act as a key finance counterpart for internal project stakeholders, providing expert advice and resolving complex accounting issues
- Identify and drive process improvements, standardization and automation initiatives; identify efficiency opportunities, build business cases and support implementation
- Ensure compliance with company policies, relevant accounting standards (e.g., IFRS / US GAAP / local GAAP) and internal control frameworks (e.g., SOX)
- Mentor, coach and support training and onboarding of team members, sharing best practices and fostering a highquality, continuous improvement mindset within the team
Requirements
- Minimum 4–5 years of experience in complex accounting processes (GL, AR, or AP) with knowledge of IFRS and/or US GAAP
- Professional working proficiency in English
- Hands-on experience with leading ERP systems such as SAP, Oracle, or MS Dynamics
- Strong organizational skills to manage multiple priorities and deliver results in a global environment
- Excellent communication and presentation skills
- A results-oriented mindset with the ability to adapt to changing priorities and work directly with clients
Benefits
- Work flexibility - hybrid working model (2 days on site per week)
- flexible start of the day
- workation
- sabbatical leave
- Development and upskilling - our full support during onboarding process
- mentoring from experienced colleagues
- training sessions
- workshops
- certification co/financed by PwC
- conversations with native speaker
- Grow beyond Operations - Working at PwC provides you with extensive experience and well-planned career paths tailored to your ambitions
- supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling programs, training sessions)
- Wide medical and wellbeing program - medical care package
- coaching
- mindfulness
- psychological support
- education through dedicated webinars and workshops
- financial and legal counseling
- Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages)
- access to a cafeteria - vouchers
- discounts on IT equipment and car purchase
- 3 paid hours for volunteering per month
- Additional paid Birthday Day off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational accountingAccounts PayableAccounts ReceivableGeneral Ledgermonth-end closingquarter-end closingyear-end closingreconciliationsprocess mappingautomation initiatives
Soft Skills
guidancecommunicationpresentationorganizational skillsresults-oriented mindsetmentoringcoachingproblem-solvingadaptabilitycontinuous improvement