Accountant

• Perform credit check, obtain credit assurance and maintain credit master data for customers where relevant
• Run list of changes to credit limits on customer master data
• Run credit list of blocked sales orders; release order block after payment/based on rules
• Run debt aging analysis report and send to local business
• Follow-up on overdue invoices with customers
• Investigate invoicing queries/payment deductions from customers; identify need for credit notes, refunds or minor write-offs
• Review of customer open items within sales companies
• Close collaboration with local Customer Service and Sales Team
• Maintain financial customer master data
• Take end to end responsibility for the operational deliveries ensured by close partnership with VELUX Operations India (VOI)

Accountant, Order-to-Cash

• Independent accounting and posting of purchase invoices in accordance with Polish accounting regulations;
• Managing and executing payments to domestic and foreign suppliers;
• Posting and reviewing bank statements;
• Active participation and ownership of the month‑end and year‑end closing process;
• Supporting financial reporting and analysis;
• Cooperation with banks as well as Treasury and Accounts Receivable teams within the Group;
• Handling and overseeing business travel expense settlements;
• Performing and reviewing general ledger and balance sheet reconciliations;
• Preparing and reviewing internal financial reports;
• Supporting audits and providing required documentation;
• Proactively identifying and implementing process improvements within the Finance Department;
• Acting as a subject‑matter expert and supporting less experienced team members;
• Other ad hoc accounting and finance‑related tasks.

Accountant, Polish Market

• Own daily accounting operations and maintain accurate financial records
• Process and control primary financial documentation, invoices, payments, and internal finance documents
• Manage payroll accounting processes, including timesheets, payroll reports, tax and social declarations
• Prepare and submit tax declarations and statutory reports
• Support month-end, interim, and annual closing processes
• Prepare financial statements, profit and loss reports, balance sheets, and management reports
• Maintain payment records with counterparties and support invoicing processes
• Support audits, tax inspections, and other finance-related reviews
• Communicate with banks, tax authorities, auditors, and external partners
• Provide practical support on payroll, tax, labour-related, and accounting questions
• Support budgeting and ad-hoc financial reporting
• Help improve accounting, reporting, payment, and finance administration processes

Senior Accountant

• Process supplier invoices, payments, and reconciliations.
• Manage employee expense processing for Ireland/UK/Poland.
• Oversee customer invoicing, aged debt reporting, and credit control.
• Post journals and maintain accurate general ledger records.
• Support month-end and year-end close activities, including reconciliations and accruals.
• Perform weekly and monthly bank reconciliations.
• Assist with preparation of management reports, cost and variance analysis, and balance sheet reconciliations.
• Support payroll processing and ensure payroll transactions are accurately recorded in the accounting system.
• Ensure adherence to internal controls, policies, and procedures.

• Responsible for NAV reporting for hedge fund clients
• Prepare NAV Packs and other reporting
• Collaborate with other departments to find new solutions for complex business challenges
• Take initiative and exercise independent thinking
• Maintain excellent relationships with team members and clients

Fund Accountant, Alternatives, Associate 1

• Ensuring the smooth running of the PTP function
• Responsibility for effective delivery of payables activities such as invoice posting, invoice processing, payments, Invoice scanning/verifying/handling
• Performing AP related parts of the closing process, yearly/quarterly/monthly
• Active participation in relevant group and/or corporate projects
• Contributing to improvements in AP related processes, focus on efficiency and quality
• Assuring process compliance with Husqvarna policies and regulatory guidelines

Senior AP Accountant

• End-to-end ownership of close activities & statutory audits for all the legal entities assigned with diverse natures by working closely with external auditors.
• Preparation of Financial Statements as per accounting standards (IFRS / Local GAAP)
• Collaboration with Controllers and other stakeholders to ensure complete analysis of the Financial statements.
• Standardization and automation of close processes and all the audit schedules and audit processes for the scope of entities
• Knowledge of accounting processes, and accounting principles
• Proficient in understanding of Statutory Reporting process, GAAP Bridging & Financial statement preparation.
• Trial Balance analysis & support
• Close activities during month end, quarter end and year end close of USGAAP & Local GAAP books.

Statutory Accountant

• Księgować faktury sprzedażowe krajowe i zagraniczne
• Księgować faktury zakupowe zagraniczne: WNT, import towarów, import usług
• Sporządzać i ewidencjonować faktury wewnętrzne WNT
• Prowadzić gospodarkę magazynową w systemie Handel – towary/materiały importowe
• Ewidencjonować materiały importowe zużyte w usługach zarówno w systemie Handel, jak i FinansowoKsięgowym, oraz porównywać stany rzeczywiste z miesięcznymi inwentaryzacjami
• Uzgadniać VAT należny oraz weryfikować poprawność kodów GTU
• Wprowadzać przelewy zagraniczne i księgować wyciągi bankowe
• Uzgadniać konta księgowe oraz potwierdzać salda z odbiorcami
• Sporządzać deklaracje Intrastat (przywóz)
• Aktywnie uczestniczyć w zamknięciu miesiąca i przygotowywaniu raportów dla Grupy
• Uzgadniać salda dla celów grupowych w systemie Blackline
• Przygotowywać dokumenty i wyjaśnienia dla audytorów

Księgowa – Accountant I

• Provide extensive expertise in billing area
• Cooperate and support Team Leader/Team Manager in supervision over daily process completeness
• Escalate identified issues with appropriate channels
• Act as first contact and escalation point for internal and external business partners
• Present highest level of risk excellence and be an example of ethical behaviour for the team
• Provide support and training to less experienced team members
• Support the internal and external billing of services to the business
• Manage internal departments and external clients queries relating to billing and reports and invoices
• Own process and look for process improvements
• Review of calculated invoices against contracts agreed with clients
• Ensure billing related internal controls are followed
• Provide information to internal departments and external clients as needed to facilitate payment for invoices
• Reconcile billed accounts (funds) against P&L accounts
• Support management and lead projects related to Billing area
• Perform second eye review after less experienced team members
• Support and provide training to less experienced team members
• Support Team Leader in organizing team workload assignment
• Act individually as SME within Billing area
• Review job aids and procedures update
• Act as team/department representative on various committees and working groups
• Other not specified duties might be assigned by direct manager accordingly to business needs and employee skills

Senior Billing Accountant, Senior Associate

• Monitoring Account Reconciliation and MJE
• Finished goods stock accounting monitoring
• Accrual AP&AR/R&D and including transfer from plant monitoring
• Provision, Incentives posting/monitoring
• GL bank payment flow (through ICM) from central finance
• Forecast reporting/Management of BW-BPS
• Manual journal entries preparation in ATR&MIS tool
• Intercompany documentation and control
• P/L regional allocation of depreciation and cost
• Charts of Accounts control
• Master data management
• SLA Assurance

R2R Accountant, English

• Manage day-to-day bookkeeping and oversee the full Accounts Payable (AP) flow to ensure timely settlement of obligations
• Ensure subcontractor agreements are correctly executed and invoices are issued/processed according to contract terms
• Prepare financial reports for management, assist in cash flow forecasting, and contribute to the development of annual budgets
• Lead month-end procedures, including complex accruals, revenue/expense recording, and full account reconciliations
• Monitor and analyze financial data related to the mobile application, ensuring accurate reporting and oversight
• Proactively support the financial setup and integration of additional European countries into our reporting structure
• Support the preparation of documentation for government institutions and ensure adherence to internal financial controls.

• Process PO and non-PO invoices in SAP VIM with a high level of accuracy
• Coordinate and maintain effective communication with vendors and internal stakeholders
• Ensure timely and precise processing of invoices and credit notes, proactively addressing and resolving issues
• Investigate and clear open invoices and credit balances while maintaining strong supplier relationships
• Perform regular reconciliation of supplier statements and trade liability accounts
• Prepare payment proposals and execute manual payments when required
• Contribute to and drive continuous improvement initiatives across AP processes
• Support the standardization and harmonization of AP procedures
• Create and maintain process documentation, including manuals, guidelines, and training material

AP Accountant

• Own and control the monthly financial close process, ensuring all activities and reviews are completed on time, aligned with control requirements, and delivered with accuracy and quality
• Prepare, review and deliver monthly, quarterly and annual financial reporting, including statutory accounts and SEC reporting, with clear commentary on significant variances
• Maintain strong balance sheet governance through analytical review, oversight of reconciliations, and leadership of investigations to resolve outstanding or complex items
• Ensure correct accounting treatment for significant contracts, accruals, reserves and adjustments, in compliance with FRS102 and US GAAP
• Take end-to-end responsibility for the accounting of non-operating entities within the UK Group
• Support internal and external audits, providing documentation, demonstrating controls, leading walkthroughs and responding confidently to queries
• Drive continuous improvement, reviewing and enhancing processes to strengthen financial control, efficiency and best-practice standards
• Lead or support financial projects from initiation to completion
• Provide cover for team members and deputies for the Accounting Manager when required

• Participating in end-to-end intercompany processes, including analyzing accounting transactions, booking transfer pricing activities, and recording payments
• Managing intercompany processes related to fixed assets sales, including preparing and recording transactions and reviewing documentation.
• Cooperating with internal finance and non-finance representatives (e.g., Treasury, Tax) as well as external accounting service providers.
• Executing and supporting the Global Cash Management process.
• Supporting the preparation of assigned month-end accrual estimations and reviewing OPEX.
• Performing monthly cost variance analysis in accordance with US GAAP, company policies, and internal controls to ensure compliance.

Experienced GL Accountant

• Perform and oversee full month-end close activities, including journal entries, accruals, and reconciliations
• Prepare and review balance sheet reconciliations (bank, intercompany, accruals, prepaid expenses, etc.)
• Ensure accurate and timely financial close in line with company policies and local accounting standards
• Manage accounts payable and accounts receivable processes, including vendor and customer reconciliations
• Perform bank reconciliations and monitor daily cash activity
• Maintain fixed asset (PPE) records, including capitalization, disposals, and depreciation
• Support inventory accounting in collaboration with the US corporate accounting team
• Assist with inventory reconciliations, cost tracking, and variance analysis
• Support intercompany transactions and eliminations related to inventory
• Assist with monthly and quarterly VAT filings
• Support local income tax return processes and provide documentation to external advisors
• Support statutory financial reporting and filings for Poland and the Netherlands
• Prepare audit schedules and respond to external auditor requests
• Assist in establishing and maintaining internal controls suitable for a growing organization
• Ensure compliance with internal accounting policies and local regulatory requirements

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