7649378 Junior Accountant

<p><strong>We’ve signed up to an ambitious journey. Join us!</strong></p><p><em>As Arrive, we guide customers and communities towards brighter futures and more livable cities, it isn’t a challenge just anyone could take on. Luckily, we have something to help us make it happen. Our people and our values. We Arrive Curious, Focused and Together. Just as our entire brand is inspired by the North Star, the shining light leading travelers to their destinations since time began, our values guide us. They help us be at our best. For our customers. For the cities and communities we serve. For ourselves. As a global team, we are transforming urban mobility. Let’s grow better, together.</em></p><p><span><strong id="docs-internal-guid-fd4c95e9-7fff-41d2-68f5-ea45379ecd38">About the Role:</strong></span></p><p><span>We are seeking a highly organized Junior Accountant to join our team in Poland. You will play a vital role in our daily financial operations by ensuring the accuracy of our financial data and managing core transactional flows. A key focus of this role is day-to-day bookkeeping and managing the full Accounts Payable (AP) cycle. This is an exciting time to join, as you will actively support our upcoming expansion into several new European markets<strong id="docs-internal-guid-fd4c95e9-7fff-41d2-68f5-ea45379ecd38">.</strong> Practical</span> hands-on experience in accounting or finance administration, specifically working with <strong>Polish legislation</strong> is a must.</p><p><span><strong id="docs-internal-guid-fd4c95e9-7fff-41d2-68f5-ea45379ecd38">Key Responsibilities:</strong></span></p><ul><li><p><span><strong>Bookkeeping &amp; AP Flow: </strong>Manage day-to-day bookkeeping and the full Accounts Payable process, including invoice coding, verification, and preparing payment runs.</span></p></li><li><p><span><strong>Accounts Receivable:</strong> Assist with customer invoicing and collections to ensure timely payments.</span></p></li><li><p><span><strong>Expense Management:</strong> Process expense invoices and employee reimbursements accurately.</span></p></li><li><p><span><strong>B2B Verification: </strong>Review B2B contractor invoices, verifying billed hours against the electronic timekeeping system.</span></p></li><li><p><span><strong>Month-End Support:</strong> Assist with month-end closing procedures, including account reconciliations and basic accruals.</span></p></li><li><p><span><strong>Operational Support: </strong>Prepare financial data for customer invoicing related to the mobile application and assist with inventory oversight.</span></p></li><li><p><span><strong>European Expansion:</strong> Support the finance team in establishing accounting routines for new European markets as we expand.</span></p></li></ul><p><span><strong id="docs-internal-guid-fd4c95e9-7fff-41d2-68f5-ea45379ecd38">Qualifications:</strong></span></p><ul><li><p><span>Degree in Accounting, Finance, or a related field.</span></p></li><li><p>Minimum 2 years of hands-on experience in accounting or finance administration, specifically working with <strong>Polish legislation</strong></p></li><li><p><span>Strong attention to detail and a desire to learn international accounting standards.</span></p></li><li><p><span><strong>Fluency in Polish &amp; English (written and verbal) is essential.</strong></span></p></li></ul><p>This role is based in Lodz offices. Hybrid working.</p><p></p>