Accounting Expert | Finance Managed Services

Job Description & Summary

Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices streamlining processes and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients as we delve into diverse complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services including accounting and reporting tax as well as financial planning & analysis across various sectors in the region.

As an Accounting Expert you will perform and review complex accounting activities end-to-end within a project-driven finance environment. You will act as a subject-matter expert for AP AR and/or GL ensuring accurate and timely close high-quality reconciliations and compliance with accounting standards and internal controls. You will also support transitions system/process changes and continuous improvement initiatives.

Your future role:

• Perform and review complex accounting transactions in AP AR and/or GL ensuring accuracy completeness and compliance.

• Own timely and accurate month-end quarter-end and year-end closefor the assigned scope including complex estimates adjustments and analytical review.

• Review and sign off critical balance sheet and P&L reconciliations; investigate discrepancies identify root causes and drive sustainable remediation.

• Accounts Payable:invoice processing payment runs vendor reconciliations issue resolution (hands-on and/or oversight).

• Accounts Receivable:billing cash application customer reconciliations credit & collections topics (hands-on and/or coordination).

• General Ledger:key journal entries accruals prepayments complex account reconciliations and closing activities.

• Support implementation and stabilization of new processes tools and systems within finance project streams as the SME for your area.

• Participate in transitions/migrations of accounting activities (knowledge transfer process mapping documentation testing and go-live support) while ensuring quality of deliverables.

• Identify and drive standardization automation and efficiency opportunities; contribute to business cases and support implementation.

• Mentor and support onboarding/training of team members; share best practices and promote a quality and continuous improvement mindset.

• Proactively manage priorities in a dynamic environment escalating risks and bottlenecks early.

• 7 years of experience in AP AR or GL(complex processes international environment preferred).

• Experience with month-end closeand account reconciliations within your scope.

• Working proficiency in English.

• Hands-on experience with ERP systems (e.g. SAP Oracle MS Dynamics).

• Strong organizational skills and ability to manage multiple priorities and deadlines.

• Strong communication and presentation skills; ability to work with stakeholders/clients (including on-site when required).

• Strong proficiency in using new technologies and AIbased tools in your daily work (e.g. task automation information analysis content creation).

• Work flexibility - hybrid working model (2 days from the office) 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 and conversations with native speaker

• Grow beyond Operations - Working at PwC provides you with extensive experience and well-planned career paths tailored to your ambitions which is 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) and access to a cafeteria - vouchers discounts on IT equipment and car purchase

• 3 paid hours for volunteering per month

• Additional paid Birthday Day off

• And when you start enjoying PwC as much as we do you may recommend your friend to work with us.

• CV verification

• HC screening phone call

• Interview.

If you are interested in this position please send us your CV in English.

If you have additional questions please contact us:
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