Sigli
Finance Specialist
19 days ago
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Important information
Contract type:
Permanent
Location:
Warsaw, Poland
Work mode:
Remote
Published on:
7 October 2026
What they need
We’re looking for a Finance Operations Specialist for our partner, a company in the digital marketing space. This is an operational role: the core work involves entering data into existing systems, templates and spreadsheets, handling and executing payment requests, communication, and reporting. We’re looking for an attentive and detail-oriented person who’s comfortable with routine, process-driven work.
What you will do:
- Collect, classify and group incoming/outgoing invoices (by category, project, counterparty, period); verify completeness and accuracy before handing off to accounting;
- Process high volumes of invoices (up to ~300 on peak days): search, tag, confirm, and enter into the system;
- Maintain cash flow records: input income/expenses, keep internal cash flow reporting;
- Receive payment requests from departments, track approval sign-off, execute payments and confirm completion;
- Regularly reconcile and update bank account balances;
- Prepare interim (management) P&L using an existing template, reconcile against accounting data after period close;
- Actively communicate with departments to follow up on missing documents and payment statuses.
What you bring:
- 1+ years of experience in operational finance/document work (accountant’s assistant, finance department assistant, office manager handling payments, etc.);
- Understanding of basic financial documents (invoices, bills, acts), and the difference between income and expense;
- Confident user of Excel/Google Sheets (tables, formulas, filters);
- Willingness to do routine work using existing templates - not an analytical role ;
- Fluent Russian ;
- English at a reading-comprehension level for documents (~B1);
- Willingness to work on-site (office);
- Attention to detail, reliability, and strong communication skills across different departments.
Nice-to-have:
- Education in finance, economics, or accounting;
- Experience working with cash flow or management reports;
- Understanding of P&L structure;
- Knowledge of Polish.
What's in it for you:
- 12 days of paid vacation per year, 10 days of paid sick leave, 10 remote-work days;
- Flexible contract options: Umowa Zlecenia or B2B, with the option to switch to an employment contract after one year with the company;
- A modern office in the city center (Żelazna 59A);
- Regular team-building events and corporate activities to connect with the team;
- A Multisport card covering access to gyms, pools, and other sports facilities.
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