Junior Ar Accountant Job at Randstad (Katowice)

Ar Accountant Or Junior (Us Working Hours)

Do you have simiar professional experience (in AR/OtC area or customer service),...

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

June 30, 2026

Requirements

you have experience from a similar job position (in AR/OtC area or customer service)
you have experience in using ERP systems (e.g. JDE or SAP) or other financial systems
you speak and write English fluently (min. B2/C1 level) and Polish
you have a strong analytical ability
readiness to work between 14:00-22:00

Job Responsibility

ensure proper account management and handling of creditors in close collaboration with your colleagues
provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
ensure that all invoices are booked
ensure follow-up on outstanding payments from customers
book records for credit cards
make timely payments to customers, including payment runs and statements
treat and check invoices and credit from suppliers
provide customer service to our customers and answer queries per email and telephone
service business areas' internal customers generally
prepare clearing account to HQ

What we offer

attractive salary that matches your skills and experience
contract of employment
a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
continuous learning and development opportunities, including training programs and workshops
work between 14:00-22:00 for US market
a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better)

Fulltime

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Junior Accountant

We are currently seeking ambitious Accounting Professionals for a high-impact Ju...

Location

Canada , Ottawa

Salary:

50000.00 - 65000.00 CAD / Year

Randstad

Expiration Date

June 29, 2026

Requirements

1–3 years in an accounting clerk or AP/AR role
Previous exposure to construction or real estate is a significant asset
Proficiency in Excel
Experience with Sage, Jonas, Yardi, or QuickBooks is a plus
Detail-oriented professional who thrives under deadlines and enjoys a fast-paced workflow

Job Responsibility

Manage high-volume AP (vendor/subcontractor payments) and AR (progress billings and collections)
Support job costing, bank reconciliations, and intercompany tracking across multiple entities
Assist with month-end procedures, including journal entries and accruals
Act as a financial liaison between project managers, vendors, and internal departments

What we offer

Competitive salary
Comprehensive benefits
Hybrid flexibility

Fulltime

Junior Accountant / Accounting Assistant

We are looking for a detail-oriented Junior Accountant / Accounting Assistant to...

Location

Salary:

Not provided

Zazz

Expiration Date

Until further notice

Requirements

Diploma or certificate in Accounting, Finance, or Business Administration
1 to 3 years of experience in bookkeeping or accounting support roles
Strong experience with QuickBooks Online (preferred)
Strong attention to detail and high accuracy
Proficient with spreadsheets (Excel or Google Sheets)
Good communication skills for client follow-ups
Ability to work independently and meet deadlines
Organized, reliable, and able to handle routine tasks consistently

Job Responsibility

Prepare and send client invoices accurately and on time
Ensure invoices match contracts, POs, and timesheets where applicable
Maintain an organized invoicing schedule and track payment terms
Monitor outstanding receivables and maintain an AR aging report
Send courteous but firm payment reminders
Follow up with clients regarding overdue payments
Document all communication regarding AR
Record transactions daily in QuickBooks (desktop or online)
Reconcile bank accounts, credit cards, and payment processors
Maintain clean and accurate financial records

What we offer

Competitive salary for a junior role
Training on internal processes and tools
Growth opportunities within the finance team
Stable, long-term position in a growing tech company

Fulltime

Junior Accountant

A growing healthcare organization in Vista is seeking a motivated Junior Account...

Location

United States , Vista

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance (or in progress)
0–2 years of accounting or internship experience
Basic understanding of accrual accounting and GAAP
Strong Excel skills and willingness to learn accounting systems
High attention to detail and organizational skills
Ability to handle confidential information professionally
Strong communication and teamwork skills

Job Responsibility

Assist with journal entries and month-end close tasks
Perform account reconciliations and investigate discrepancies
Support AP and AR functions as needed
Maintain accurate financial records and documentation
Assist with audit preparation and compliance reporting
Support payroll and benefits-related accounting entries
Collaborate with senior accountants on financial projects

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Junior Management Accountant

Junior Management Accountant | Creative Consultancy | London Harmonic are delig...

Location

United Kingdom , London

Salary:

35000.00 - 42000.00 GBP / Year

Harmonic Operations™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Part-qualified (ACCA/CIMA/ACA) or actively studying
Experience in a creative, media, or project-based environment is advantageous
Strong grounding in double-entry bookkeeping and accounting principles
Confident managing both AP & AR processes
Excellent attention to detail and organisational skills
Strong communication skills with the ability to partner non-finance stakeholders

Job Responsibility

Preparation assistance of monthly management accounts to Trial Balance
Full ownership of Accounts Payable and Accounts Receivable
Monthly balance sheet and bank reconciliations
Posting accruals, prepayments, and journals
Cash flow forecasting and ongoing cash management
Supporting budget holders with variance analysis and insights
Revenue recognition, including accrued and deferred income
VAT returns and regulatory submissions
Credit control and working capital management
Driving process improvements across finance systems and workflows

What we offer

study support

Fulltime

Junior Finance Controller

Location

India , Gurgaon

Salary:

Not provided

Metyis

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as a business / financial controller in a multinational company or financial analyst in a consultancy firm
Has a proven knowledge as a financial controller / analyst i.e. monthly reporting, variance analysis, financial modelling, budgeting & forecasting
Adequate knowledge in accounting and finance
Excellent analytical skills, result-oriented, multi-tasking and can work under certain deadline
Having proficient knowledge of Microsoft Office software, especially Excel, Word, PowerPoint, and other reporting tools i.e. Power BI
Proficient knowledge in a cloud accounting system
Decisive, initiative-oriented and result-oriented
Have a good attitude and excellent interpersonal and communication skills i.e. tactful and flexible to interact with various backgrounds and level of people within the organization globally
Has the discipline to work on a monthly cycle i.e. keeping track of the business and client management, monthly financial reporting and analysis of the countries, etc.
Fluent in English, both oral and in writing

Job Responsibility

Prepare and issue sales and intercompany invoices, including cost recharges
Perform revenue analysis and reconcile billable expenses with reports
Maintain and analyse AR ageing
provide regular insights on collections
Support cash flow monitoring and contribute to liquidity forecasting
Collect and validate financial data (bank balances, FX rates)
Perform day-to-day bookkeeping activities, including data entry and reconciliations
Maintain accurate financial records and supporting documentation
Assist with month-end and year-end closing processes
Prepare financial reports and support audits

What we offer

Become part of a fast-growing international and diverse team
Overall responsibility for accounting close processes across all countries to ensure high-quality accounting accuracy, and timely and meaningful reporting

Fulltime

Junior Accounts Receivable Specialist

At Formlabs, we’re building the tools that make it possible for anyone to bring ...

Location

Hungary , Budapest

Salary:

Not provided

Formlabs GmbH

Expiration Date

Until further notice

Requirements

Are fluent in English, any other European language is a plus
Experience in AR and knowledge of billing and collection procedures
Have a self-starter attitude with a high degree of motivation and ability to work independently
Have strong excel usage capabilities
Have strong attention to details and accuracy
Are excited to find creative solutions to complex problems
Have strong communication and negotiation skills
Have excellent customer service, problem-solving, and time management skills

Job Responsibility

Ensure customer accounts are up to date, regularly reconciled against the ledger, and any billing, delivery, or product disputes are resolved timely
Monitor accounts to identify overdue items, contact debtors via phone/email, and follow up on payment arrangements to ensure timely settlement
Respond to customer queries with a sense of urgency, managing the AR email inbox and system tickets within agreed SLAs
Maintain accurate system records and database integrity, documenting all discussions, agreed actions, and contact details
Perform regular quarterly account reviews with channel sales managers to assess collection issues, account growth opportunities, and credit limit/payment term needs
Identify delinquent or insolvent customers, take appropriate actions, and assist with month-end closing, including the doubtful accounts analysis
Review and approve daily sales orders in accordance with established policies, credit limits, and communicate efficiently with Sales regarding order status or holds
Investigate on-hold orders due to credit issues or overdue invoices, and take proactive steps to resolve and release them
Generate and issue manual invoices, ensuring accurate distribution via email and timely uploads to customer portals
Accurately record and apply customer payments received through bank accounts and payment gateways to the correct accounts

What we offer

Hybrid work
Catered lunch at the office 3 days per week
Private health insurance with Medicare (Blue package + hospital coverage)
A monthly or quarterly public transportation pass for Budapest
Shares in the company (we're a double unicorn company!)
Free beverages and snacks at the office
All You Can Move sports pass
Free 3D prints
An inclusive, dog-friendly office with diverse and inspiring colleagues
Development opportunities both in-house and off-site

Fulltime

Accounting Manager

The Accounting Manager will be a part of our Full-Time Engagement Team and is re...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive accounting experience, including leadership responsibilities
Strong knowledge of GAAP, financial reporting, and month-end close processes
Hands-on experience with NetSuite ERP
Experience with account reconciliations, general ledger management, and audit support
Proficiency in Excel and financial analysis
Excellent organizational, communication, and problem-solving skills
CPA designation preferred but not required

Job Responsibility

Lead and manage multiple client accounting projects, including month-end close, cleanup engagements, system migrations, and audit preparation
Assess client needs, develop project plans, and ensure all deliverables are completed on schedule
Serve as the primary point of contact for client stakeholders, maintaining strong relationships and clear communication
Provide hands-on support for contract staffing gaps, organizational changes, or special accounting initiatives
Oversee preparation of accurate and timely financial statements in accordance with GAAP or client-specific reporting requirements
Perform financial analysis, account reconciliations, variance analysis, and ad hoc reporting
Identify process inefficiencies and recommend improvements to enhance accuracy, timeliness, and reliability
Support and oversee daily accounting operations, including AP, AR, payroll, cash flow management, and general ledger maintenance
Implement policies, procedures, and internal controls to ensure compliance and reduce risk
Guide clients through accounting system implementations, optimizations, and transitions

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

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Junior Ar Accountant

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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