Manage a team of GL-specialists ensuring accurate accounting records and compliance with accounting standards while preparing financial reports.

The General Ledger Specialist prepares financial reports, analyzes accounting data, manages journal entries, and assists in audits and financial projects.

The Business Controller leads financial analysis, budget forecasting, and market research to drive profitable growth and monitor performance across the business unit.

The Chief Accountant will oversee daily operations, manage a small accounting team, ensure compliance with standards, and improve processes.

Manage and oversee the transition of financial processes to Krakow. Lead planning, execution, stakeholder communication, and documentation.

The role involves independent management of full accounting, ensuring compliance with IFRS and local regulations, preparing financial reports, and improving accounting processes.

The Finance Manager leads the finance team, manages accounting processes, ensures compliance with financial regulations, and supports strategic decision-making with accurate financial data.

The Supply Chain Manager oversees logistics, purchasing, and inventory management to ensure cost-effective product delivery and continuous performance improvement.

The Supplier Quality Engineer ensures suppliers comply with standards, manages quality assurance, conducts audits, and improves processes to minimize quality costs and meet customer standards.

The Sales Representative is responsible for attracting new clients, maintaining existing accounts, and maximizing company profitability through effective sales strategies and customer relations.

The HR Manager oversees human resources operations, ensuring compliance and supporting business needs while managing recruitment, performance, and employee relations.

The Product Marketing Manager drives go-to-market strategies, creates product messaging, ensures successful launches, and engages target audiences through market analysis and collaboration.

As an Accounts Receivable Accountant, manage customer invoicing, cash allocation, and receivables, ensuring timely collections and supporting financial reporting.

Lead the design, deployment, and operations of endpoint management technologies while ensuring security and compliance in cloud and infrastructure environments.

The Accounts Payable Accountant will process supplier invoices, ensure compliance with documents, manage payments and reconciliations, support month-end closings, and communicate with suppliers and internal departments.