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5 дней назад

Financial Accountant (Month-End Close & Reconciliations) 2nd Shift

Формат работы
hybrid
Тип работы
fulltime
Английский
c1
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR

Financial Accountant (Month-End Close & Reconciliations) 2nd Shift: Drive month-end close and reconciliation work across general ledger accounts with an accent on Procure-to-Pay (P2P), GR/IR reconciliations, prepaid expense amortization, and gift card activity. Focus on ensuring accurate GAAP reporting, researching invoice and clearing-account discrepancies, and reconciling Other Accounts Receivable to support timely collections.

Company

hirify.global Group is a Fortune 500 live social shopping company with multiple retail brands.

What you will do

  • Support the monthly close by preparing journal entries, reconciling general ledger accounts, and ensuring accurate reporting against company deadlines and GAAP.
  • Own Procure-to-Pay accounting by recording monthly P2P accrued expenses and researching invoices in Coupa with purchase order owners.
  • Prepare and maintain GR/IR reconciliations, researching and resolving reconciling items in the clearing account.
  • Track, reconcile, and amortize prepaid expenses (insurance, rent, tax, and other miscellaneous prepaids) with timely reporting.
  • Monitor gift card purchase and usage activity to ensure accurate recording.
  • Reconcile Other Accounts Receivable to support timely collection of amounts due.

Requirements

  • Location: Kraków, Poland (hybrid role with onsite presence 3–5 times per month at Wielicka 30)
  • Availability to work the 2nd shift (3pm–11pm) to support the US market.
  • At least 3 years of hands-on accounting experience.
  • English: C1 level (very good English skills)
  • Advanced Excel skills and strong proficiency with Microsoft Office.
  • Solid understanding of accounting principles and practices with high attention to detail.

Nice to have

  • Previous experience with SAP.

Culture & Benefits

  • Hybrid work model combining office and remote work.
  • Private medical care and life insurance.
  • MyBenefit platform access (including Multisport) plus eye-care reimbursement.
  • Performance-related bonus, referral program with financial bonus, and additional day of annual leave for company-driven initiatives.
  • Mental health support line for you and your relatives.
  • Office with free employee parking.

Hiring process

  • Interviews to assess accounting experience, reconciliation/month-end close skills, and English proficiency.
  • Evaluation of fit for the 2nd shift schedule and hybrid onsite requirements.

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