Accounting Controller

We are looking for someone to join our JYSK Shared Finance Center team who wants to combine solid experience in accounting with development in an international environment. If you like it when your work matters, value open communication, cooperation, and responsibility – these are exactly the values that our JYSK Scandinavian culture is based on. About the team The Accounting Controllers team is responsible for the full compliance and accuracy of country financial reports, ensuring data transparency and timely response to situations that pose financial or operational risks to the company.

You will be responsible for: Ensuring accurate and timely financial reporting for assigned units, in accordance with applicable accounting standards, IFRS principles, and internal group guidelines. Preparing data for financial reporting, performing daily accounting entries, and ensuring the accuracy and completeness of accounting records. Managing month-end and year-end closing processes, including preparing and verifying account reconciliations, accruals, provisions, and other closing-related activities, and managing the fixed assets register. Analyzing financial results in comparison with budget, forecasts, and historical data, identifying variances, and supporting the explanation and resolution of significant deviations. Assisting in the preparation of consolidation packages, statutory reports, and other financial information required for group and local reporting purposes. Ensuring the correct accounting treatment of transactions and verifying financial data in accordance with IFRS, local accounting requirements, and corporate accounting policies. Monitoring and overseeing payments, ensuring their accuracy and timeliness, preventing duplicates, and resolving errors or delays in cooperation with accounting and finance teams. Possessing specialized knowledge in corporate finance and accounting procedures, monitoring changes in policies, and ensuring their correct implementation. Close cooperation with external auditors during year-end closings, statutory audits, and other auditing activities. Cooperation with local and international accounting and finance teams, as well as other business functions, proactively responding to business and organizational changes. Identifying opportunities to improve accounting and reporting processes and implementing new solutions, automation, and IT tools, including Excel and ERP systems. Active participation in standardization, process efficiency, and continuous improvement within the finance department. We expect: Higher education in finance, accounting, economics, or a related field. Several years of professional experience in accounting, financial accounting, financial reporting, or a similar position in a finance department. Good knowledge of accounting principles and practical experience in month-end and year-end closing processes. Good knowledge of IFRS and experience in applying accounting principles in a corporate environment. Experience in financial analysis, including variance analysis, accruals, provisions, and budget vs. actual analysis. Practical knowledge of VAT and CIT processes and financial reporting requirements. Experience in cooperating with external auditors and internal financial stakeholders. High analytical and problem-solving skills, with an organized and detail-oriented approach to work. Ability to take responsibility for processes, identify problems, and proactively drive their resolution. Good knowledge of MS Excel; experience using SAP ERP and finance automation tools. Experience in preparing or handling consolidation packages and statutory reporting will be an additional asset. Very good command of English, both spoken and written. Ability to work effectively in an international environment and cooperate with stakeholders from various positions and countries. We offer: Employment contract in a stable, international company with Scandinavian values Hybrid work model (up to 2 days of remote work per week after onboarding) Onboarding program, mentoring, and real support from leaders Office massages Co-financing for Multisport cards Breakfasts and lunches in our canteen for the price of 130 PLN per month Private medical care (Medicover) Option to join group insurance Flexible working hours (start between 7:00-8:30) 20% employee discount on JYSK products Free car and bicycle parking Holiday benefits Opportunity to participate in integration and sports initiatives Access to internal and external training – grow with us! Why is it worth it? At JYSK SSC, we don't just "book entries" — we are building a modern finance center where processes grow together with people.

Your ideas and initiative truly matter. Does this sound like something for you?

Apply today and join our team!