MicroStrategy transforms organizations into intelligent enterprises through data-driven innovation. We match smart people to dynamic projects and technologies that truly challenge their talents. Curious and creative in outlook, our success is built on the talent and energy of smart and driven people. MicroStrategy (Nasdaq: MSTR) is a worldwide leader in enterprise analytics and mobility software. A pioneer in the BI and analytics space, MicroStrategy delivers innovative software that empowers people to make better decisions and transform the way they do business. We provide our enterprise customers with world-class software and expert services so they can deploy unique intelligence applications.

At MicroStrategy, we are passionate about creating powerful, disruptive technologies that transform how companies do business. Innovative products and ultimately our success are rooted in one driving force—our people. Our casual and flexible environment encourages creativity and collaboration, so you’ll have the opportunity to initiate and contribute to challenging projects, while pursuing your interests and developing, both professionally and personally. Bring us your passion, curiosity, and fresh ideas, and be a part of technology innovation at its best!

We would like to announce a new development opportunity within MicroStrategy Finance Team.

We are looking for candidates to fill the positions of Accountant

Job Duties (include but not limited to):

• Process AP invoices within the given scope of work
• Reconciliation of Corporate Purchasing Credit Cards
• Handle of incoming AP documents received via email or post
• Reply to employees/vendors queries regarding AP on a daily basis
• Support in AP month-end closing reporting within a defined schedule and scope
• Support with AP Audit (documents preparation)
• Being active and trying to get to know AP processes within the Team
• Responsible for assisting and ensuring the timely completion of all  Banking reconciliations at the end of each month.
• Assist Team Leader/Manager in releasing payments in the bank and review/post booking entries in JDE for other team members
• Assist in the preparation of monthly payments forecasts and cash reporting
• Meet defined monthly/quarterly KPI/SLA

Job Requirements:

• University degree in Accountancy
• Positive Attitude and proven agility
• Min 1-2 years of work experience in any Accountancy field, preferably in SSC environment
• Career interest in Finance or other related field
• Strong written and verbal communication skills in English
• Strong attention to detail and excellent organization skills
• Good Excel skills
• Ability to multi-task and meet deadlines

Additional Information

•    The recruitment process includes online assessments as a first step (English, logic, business) - please check also your SPAM folder

•   We work remotely up to 4 days a week (1 day in the Warsaw office)