Enterprise Managed Services (EMS) 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.
Key Responsibilities:
Job Description & Summary
Enterprise Managed Services (EMS) 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.
We are looking for:
End-to-End Accounting Expert
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 close for 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.
Apply if you have:
- 7+ years of experience in AP, AR or GL (complex processes, international environment preferred).
- Experience with month-end close and 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 AI‑based tools in your daily work (e.g., task automation, information analysis, content creation).
By joining us you gain:
- 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.
Recruitment process:
- 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: pl_mso_career@pwc.com
Please note that we do not collect resumes in our inbox.
Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.
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Eligibility / Qualification Required:
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 close for 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.
Apply if you have:
- 7+ years of experience in AP, AR or GL (complex processes, international environment preferred).
- Experience with month-end close and 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 AI‑based tools in your daily work (e.g., task automation, information analysis, content creation).
General Conditions:
By joining us you gain:
- Work flexibility: hybrid working model (2 days from the office), flexible start of the day, workation, sabbatical leave.
- Development and upskilling: 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: extensive experience and well-planned career paths tailored to your ambitions, 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.
- Opportunity to recommend friends to work with PwC.
Please note that we do not collect resumes in our inbox. Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.
How to Apply:
Recruitment process:
- 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: pl_mso_career@pwc.com
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