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emagine

Junior GL Accountant, English & Polish

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. Post operating expense and fixed asset invoices .

Posted 10/27/2026full-timeWarsaw • PolandJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting practices, including posting invoices, reconciliations, and month-end closing processes, while ensuring compliance with accounting standards and internal policies. Strong organizational and communication skills facilitate collaboration with team members and external stakeholders.

Highest-signal resume keywords
Accounting ExperienceMonth-End ClosingFinancial ReportingAttention To DetailNordic Language Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice PostingTravel Expense ReconciliationJournal Entries PreparationBalance Sheet ReconciliationVariance Analysis
Soft Skills
Strong Time ManagementClear CommunicationAdaptabilityDisciplineStructured Approach
Industry Keywords
Accounting StandardsInternal PoliciesAudit TrailsGlobal OrganisationConfidentiality Requirements

About the role

Key responsibilities & impact
  • Post operating expense and fixed asset invoices
  • Issue and book intercompany charges and employee recharges
  • Reconcile and post travel expenses and company card settlements
  • Support daily record-to-report work and month-end closing
  • Prepare recurring journal entries, including accruals, prepayments and reclassifications
  • Perform basic balance sheet reconciliations and support variance analysis
  • Maintain complete, organised accounting documentation and audit trails
  • Help prepare internal and external financial and statistical reports
  • Handle accounting correspondence through shared inboxes
  • Comply with accounting standards, internal policies and confidentiality requirements
  • Support team projects and ad-hoc tasks
  • Collaborate with the supervisor, GL teammates, Group Finance, suppliers and invoice approvers

Requirements

What you’ll need
  • Minimum 2 years' experience with a focus on accounting and tax from a global organisation
  • Discipline and structured approach
  • Accuracy and compliance focus
  • Strong attention to detail
  • Ability to understand the bigger picture of transactions and reporting
  • Fast learner who can get up to speed quickly
  • Adaptability to new processes, systems and regulations
  • Clear communication and ability to work with colleagues, suppliers and approvers
  • Strong time management and organisation skills
  • Ability to meet deadlines, especially around month-end
  • Any Nordic language (Danish, Swedish, Norwegian or Finnish) is nice to have

Benefits

Comp & perks
  • Close-knit culture emphasizing cooperation and knowledge sharing
  • Conditions supporting physical and mental wellbeing
  • Motivating and engaging work environment
  • Opportunities to learn and grow
  • Diverse and inclusive workplace culture