Your responsibilities

• Reviewing IC transactions in the responsible units after registration by Junior Accountants
• Confirming IC balances
• Checking and posting clearing journals
• Managing accounts payable in accordance with Hempel policies, including cost allocation and posting of non-PO and PO invoices
• Reviewing the accuracy of postings (e.g., cost centers, PCC, VAT codes) before month-end closing
• Performing 3-way matching for internal invoices and purchase orders; communicating with local teams as needed
• Supporting internal and external audits, as well as other authorities, with the required documentation
• Reviewing subledger and general ledger reconciliations, including accruals prepared by Junior Accountants

Our requirements

• University degree in Accounting, Finance, or a related field
• 2–3 years of professional experience in a similar role
• Proficient in English (written and spoken)
• Strong attention to detail and problem-solving skills
• A proactive, team-oriented approach and the ability to thrive in a dynamic environment
• Proficiency in Microsoft Office, particularly Excel
• Experience with D365, SAP, or similar ERP systems

What we offer

• A truly supportive and friendly team in Gdańsk

• An annual performance-based bonus

• Private healthcare package (partially financed)

• Group life insurance

• Co-financed Multisport card

• Career development opportunities (technical and managerial paths)

• Additional holiday pay for long breaks

• An international, non-corporate work environment

• Soft skills training and English language courses

• Team-building events and seasonal gifts (e.g., Christmas)