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Accounting Associate (Poland)

In the digital age, content rules.


The way we create, share, and distribute content is evolving. Brands are broadcasters, individuals are creators, and everyone has a story to tell or a solution to showcase. That’s where we come in.


Say hello to Strapi—an open-source, JavaScript-based, headless CMS designed to empower the world’s creativity and productivity by unlocking the power of content. Community-driven and free, we’re committed to keeping it that way, forever.


🚀


You could be joining a globally distributed team of over 60 Strapiers from the USA, France, Africa, Italy, and beyond. At Strapi, we offer a fully remote, inclusive, and diverse environment, embracing collaboration, transparency, and care at every level.


Strapi’s culture is centered around empowerment and opportunity. If you believe in your ability to contribute and elevate our team, we’d love to hear your story—even if you don’t meet every single requirement. Few of us would be here if we hadn’t taken the chance.


🙏 Why this role is important at Strapi


Are you an accounting professional passionate about accuracy and providing excellent support?

The Strapi Finance team is looking for an Accounting Associate with experience in preparing and analyzing financial information, ensuring compliance with local accounting standards, and maintaining positive relationships with internal & external stakeholders.


The Accounting Associate will partner closely with our external accounting teams in the US and France and provide comprehensive support for customer and vendor billing. You’ll regularly interact with Strapiers across different departments and support them in effectively managing expenses and adhering to company policies.

The right person for this role will fully grasp the principles of US GAAP, group consolidation, and accounting best practices while also possessing excellent customer service skills.


📋 What will my job look like on a daily basis?
  • Lead the monthly and annual financial close process in coordination with external accountants, ensuring deadlines are met, accuracy is maintained, and compliance requirements are adhered to.
  • Maintain the General Ledgers, prepare financial reconciliations, and consolidate financial statements across the group, ensuring accurate and timely reporting. Strong knowledge of transfer pricing is a plus.
  • Prepare and analyze financial reports, including balance sheets, income statements, and cash flow projections, by interpreting financial data, identifying trends, and presenting actionable insights in a clear and concise manner.
  • Manage tax compliance processes in both the US and France, coordinating the preparation and filing of tax returns while monitoring tax payment schedules.
  • Ensure banking governance policies and loan covenants are adhered to.
  • Accounts Receivable management: Ensure timely and accurate invoicing and collections from customers, reconcile accounts, and proactively resolve any billing discrepancies. This requires excellent communication and organizational skills.
  • Accounts Payable management: Process vendor invoices and expense reimbursements, ensuring compliance with company policies and payment deadlines. Actively monitor and improve the expense management process for Strapiers.
  • Maintain financial documentation and records in accordance with company and legal standards, ensuring they are audit-ready at all times.
  • You provide excellent customer service and support to our customers on billing-related inquiries.


💙 About You
  • You have a Bachelor’s Degree in Accounting and a minimum of 2 years of experience in accounting (experience with US GAAP is required, experience in French GAAP is a strong asset).
  • You have excellent proficiency in Excel for data analysis, report creation, and complex calculations. You also have experience with accounting software, such as QuickBooks, and can demonstrate the ability to learn new tools quickly. Proficiency in Google Sheets is a plus.
  • Strong written and verbal communication skills to effectively collaborate with internal teams, vendors, and customers across different regions and cultures.
  • Exceptional attention to detail, ensuring accuracy in all financial processes, reporting and documentation.
  • Strong analytical and problem-solving skills.
  • Proactive in identifying inefficiencies where you can add value and improve processes.
  • Capable of working independently, managing multiple priorities, and meeting deadlines in a fast-paced environment. There are often many tasks to be completed in a day, and it is crucial that you can independently prioritize and manage your workload in an effective manner.
  • Experience working in a remote environment is a plus.


✌🏼 Strapi Benefits
  • 🌍 Work from anywhere: we're a remote-first company, so we can work wherever home is as long as there's WiFi. We provide you with a remote set-up budget so you can design your own office space.
  • 💰 Equity for everyone: We win together. On top of a competitive salary, every Strapier has equity that grows with you in the company.
  • 🌴 Generous PTO Policy: we offer all employee, no matter their location, 25 days off per year.
  • 🩺 Expanded health benefits: Including premium medical, dental, and vision coverage.
  • 🌱 Mental health support: We offer Moka.care one-on-one sessions with certified specialists.
  • 🙏 Emergency days: 5 paid days per year, for each Strapier in trouble (miscarriage, grief, domestic violence, sick kids or dependants) who needs a day or a few days off.
  • 🐣 Parents on a mission: 16 weeks of fully paid parental leave for every new Strapi parent.
  • 💻 You'll always be up to date: We’ll cover all hardware and software needed, so you’re always with the latest versions.
  • 🎓 Grow as you are: From day one, we provide budget and tools to learn and grow both professionally and personally.
  • 🎉 Offsite: We all gather physically or virtually all together twice a year to connect with each other.


Important
  • 📅 Starting date: TBC
  • 📍 Location: Remote. Candidates must be located in Poland
  • 💡 To apply, please ensure you send us your CV and Cover Letter.


💥 Our Talent Acquisition Process
  • First video call with the Hiring Manager
  • Technical assessment & Assessment debriefing
  • Meeting with the VP, Finance & Legal
  • Meet the Team: Connect with Strapiers
  • References check

This process typically takes 2-3 weeks but may be subject to change based on the number of candidates.


🎉 Celebrating You being YOU!


Strapi's mission is to empower the worldwide community of users to build a million tailor-made projects. To do that, we are growing a diverse team representative of the users we serve. We are committed to building a safe workplace where everyone feels empowered to bring their authentic selves. By being you and bringing your unique difference, perspective, culture, experience, lifestyles, and challenges, you actually help all of us succeed and grow to be the best version of ourselves!


It is important to us to create an accessible and inclusive candidate experience. Please let us know if there are any adjustments we can make to assist you during the hiring and interview process.


📖 Want to learn more about Strapi? Take a look at our Strapi Handbook to find out more about who we are, what we do, and how we work | Join our community, read our latest news at Strapi's blog, learn more about our story, and check out our Glassdoor page.

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What You Should Know About Accounting Associate (Poland), Strapi

Join Strapi as an Accounting Associate! We’re looking for an enthusiastic accounting professional to join our remote team in Poland. At Strapi, we’re all about empowering creativity and productivity through our open-source, headless CMS. If you have experience in preparing and analyzing financial data, ensuring compliance with local accounting standards, and maintaining strong relationships with various stakeholders, we want to chat with you! Your day will involve leading monthly and annual financial closes, maintaining General Ledgers, and preparing insightful financial reports. You’ll work closely with our external accounting teams in the US and France while also supporting your fellow Strapiers in managing expenses effectively. By leveraging your knowledge of US GAAP and best practices, you’ll help ensure our company remains audit-ready while providing excellent support to our customers and vendors on billing matters. Attention to detail, strong analytical skills, and excellent communication will be key in this role. Plus, you’ll need to be proactive in identifying inefficiencies and finding ways to improve our processes. Strapi offers a fully remote, inclusive environment where every team member’s contribution is valued. So if you’re ready to make an impact and grow your career with us, don’t hesitate to apply!

Frequently Asked Questions (FAQs) for Accounting Associate (Poland) Role at Strapi
What are the daily responsibilities of an Accounting Associate at Strapi?

As an Accounting Associate at Strapi, your daily responsibilities will include leading the monthly and annual financial close processes, managing General Ledgers, and preparing various financial reports such as balance sheets and cash flow projections. You’ll also handle accounts receivable and accounts payable management, ensure compliance with banking governance policies, and maintain financial documentation to keep it audit-ready. Your role will require strong attention to detail, excellent communication, and the ability to collaborate with teams across regions.

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What qualifications are needed for the Accounting Associate position at Strapi?

To qualify for the Accounting Associate position at Strapi, you will need a Bachelor's Degree in Accounting along with a minimum of 2 years of relevant experience. A strong understanding of US GAAP is required, and familiarity with French GAAP will be advantageous. Proficiency in Excel and accounting software like QuickBooks is essential, as well as strong analytical and problem-solving skills. Excellent communication abilities and a proactive approach to identifying process improvements will also be beneficial.

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How does the Accounting Associate at Strapi collaborate with other teams?

The Accounting Associate at Strapi collaborates closely with various departments and external accounting teams in the US and France. This role involves providing support for customer and vendor billing, helping other Strapiers manage their expenses, and ensuring adherence to company policies. Strong communication skills are essential to interact effectively across different cultural backgrounds and ensure financial processes run smoothly.

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Can you describe the remote work culture at Strapi for the Accounting Associate role?

Strapi offers a fully remote work culture that emphasizes inclusion and diversity. As an Accounting Associate, you will join a globally distributed team and have the flexibility to work from anywhere in Poland. We prioritize collaboration and transparency, ensuring that every remote employee feels connected and empowered. Regular team gatherings, both virtually and physically, help to maintain a sense of community and shared purpose.

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What benefits does Strapi offer to its Accounting Associate employees?

Strapi provides a comprehensive benefits package for its Accounting Associate employees, including a fully remote setup, equity options, generous PTO policy, expanded health benefits, mental health support, and paid parental leave. Employees also receive budget and tools to support their professional growth and development. Strapi values its team members and invests in their wellbeing and career advancement.

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Common Interview Questions for Accounting Associate (Poland)
How do you ensure accuracy in financial reporting as an Accounting Associate?

To ensure accuracy in financial reporting, I meticulously review all data entries, perform regular reconciliations, and maintain comprehensive documentation for all records. I prioritize transparency in the financial close processes and utilize accounting software tools to minimize errors. Maintaining an organized workflow and double-checking entries before submission are methods I employ to uphold accuracy.

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What experience do you have with US GAAP in your previous roles?

In my previous roles, I have gained extensive experience working with US GAAP by preparing financial statements, ensuring compliance with reporting standards, and participating in audits. I have managed various aspects of the financial close process, developed internal controls to align with GAAP requirements, and trained team members on best practices to prevent discrepancies.

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How do you handle discrepancies in accounts receivable?

Handling discrepancies in accounts receivable involves promptly communicating with customers to clarify any issues, conducting a thorough audit of the invoicing and payment history, and collaborating with internal teams to investigate the root cause. My proactive approach includes following up diligently while ensuring that I maintain a positive customer relationship during the resolution process.

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What tools or software are you proficient in for this Accounting Associate role?

I am proficient in Excel for data analysis and complex calculations, as well as accounting software like QuickBooks for managing financial data. Additionally, I have a solid understanding of Google Sheets and have utilized various financial reporting tools that enhance my productivity and efficiency in managing accounts.

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How do you prioritize tasks in a fast-paced environment?

In a fast-paced environment, I prioritize tasks by assessing deadlines, the impact on the financial close process, and ongoing projects. I maintain a detailed task list and regularly communicate with my team to ensure alignment. Utilizing tools like project management software also helps me keep track of priorities effectively and respond to urgent tasks promptly.

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Describe a time when you improved a financial process.

In a previous role, I identified inefficiencies in the accounts payable process, which delayed payments and caused frustration for vendors. I implemented a new tracking system that allowed for faster approvals and better documentation of invoices, which ultimately reduced late fees and improved vendor relationships. This proactive approach enhanced our operational efficiency significantly.

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What strategies do you use to stay current with accounting regulations?

To stay current with accounting regulations, I subscribe to industry newsletters, participate in webinars, and attend professional workshops. Keeping in touch with my professional network is also beneficial, as sharing insights helps me learn from others and adapt to any regulatory changes promptly.

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How do you support customer service in your accounting role?

I support customer service in my accounting role by being responsive to inquiries related to billing and payment issues. I take the time to explain complex financial matters in simple terms and strive to resolve any discrepancies quickly to ensure a smooth customer experience. My goal is to foster positive interactions while providing accurate financial information.

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Can you explain the importance of maintaining audit-ready financial records?

Maintaining audit-ready financial records is crucial because it ensures compliance with regulations, promotes transparency, and builds trust with stakeholders. Audit-ready records allow for smooth audits, reduce the risk of financial inaccuracies, and highlight the integrity of our financial processes. In my previous roles, I prioritized organized documentation and adherence to compliance standards to support this objective.

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What do you think is the biggest challenge in the Accounting Associate role?

The biggest challenge in the Accounting Associate role is managing multiple priorities while ensuring accuracy and compliance. The fast-paced nature of financial operations may lead to tight deadlines and high-stress situations. However, I view this challenge as an opportunity to demonstrate my problem-solving abilities and to develop efficient processes that keep operations flowing smoothly.

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Strapi is the leading open-source headless CMS, giving developers the freedom to use their favorite tools and frameworks while helping editors easily manage their content and distribute it to any devices or channels. The remote-first company has o...

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Full-time, remote
DATE POSTED
December 13, 2024

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