Staff
Swarovski · Gdansk, Poland · Hybrid
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Reconcile customer payments and related accounts, investigate discrepancies, and perform monthly balance sheet reconciliations for retail finance.
Worth knowing: Spanish highly preferred; SAP familiarity welcomed
At Swarovski, you don’t just join a brand - you help reinvent one of the most iconic names in fashion and design. Here, bold ideas matter, creativity drives change, collaboration is valued, and your work shapes how the world experiences brilliance. If you’re ready to push boundaries, grow your skills, and leave your mark where innovation meets timeless elegance, we’re ready for you. Our Global Business Services offices based in Poland, Costa Rica and Malaysia, are vibrant workplaces where your expertise makes a global impact. You’ll collaborate across borders, deliver high-quality services, and help shape a people-centered organization. We are looking for an Junior Order-To-Cash Accountant with Spanish where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We’re bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you. About the Job Reconcile customer and transitory accounts, including cash, credit card transactions, credit notes, electronic gift cards, and advance payments, ensuring accuracy and completeness of financial records. Investigate and resolve account discrepancies by collaborating closely with Retail Stores and cross-functional Finance teams. Monitor and reconcile daily payment transactions, proactively identifying, following up on, and resolving discrepancies in a timely manner. Perform system validations and data integrity checks to ensure the accuracy of financial processes and reporting. Prepare and execute monthly Balance Sheet reconciliations in accordance with company policies and accounting standards. Execute and maintain internal controls to support compliance, risk mitigation, and process efficiency. Support external and internal audit activities by providing required documentation, analysis, and explanations related to assigned accounts and processes.
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