Accountant

Strategy (Nasdaq: MSTR) is at the forefront of transforming organizations into intelligent enterprises through data-driven innovation. We don't just follow trends—we set them and drive change. As a market leader in enterprise analytics and mobility software, we've pioneered the BI and analytics space, empowering people to make better decisions and revolutionizing how businesses operate.

But that's not all. Strategy is also leading a groundbreaking shift in how companies approach their treasury reserve strategy, boldly adopting Bitcoin as a key asset. This visionary move is reshaping the financial landscape and solidifying our position as a forward-thinking, innovative force in the market. Four years after adopting the Bitcoin Standard, Strategy's stock has outperformed every company in the S&P 500.

Our people are the core of our success. At Strategy, you'll join a team of smart, creative minds working on dynamic projects with cutting-edge technologies. We thrive on curiosity, innovation, and a relentless pursuit of excellence.

Our corporate values—bold, agile, engaged, impactful, and united—are the foundation of our culture. As we lead the charge into the new era of AI and financial innovation, we foster an environment where every employee's contributions are recognized and valued.

Join us and be part of an organization that lives and breathes innovation every day. At Strategy, you're not just another employee; you're a crucial part of a mission to push the boundaries of analytics and redefine financial investment.

Job Duties (include but not limited to):

• Process AP invoices within the given scope of work
• 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 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
• Support Vendor Management Contracts Team

• University degree in accounting, finance, etc.
• Positive Attitude and proven agility
• 1-2 years of experience working in accounting positions
• Experience in SSC environment will be a plus
• Career interest in Finance or another related field
• Strong written and verbal communication skills in English
• Strong attention to detail and excellent organization skills
• Good knowledge of Excel skills
• Ability to multi-task and meet deadlines
• Available to work from the Warsaw office at least 3 days a week

• The recruitment process includes online assessments as a first step (English, logic, business) - please check also your SPAM folder
• Available to work from the Warsaw office at least 3 days a week

All your information will be kept confidential according to EEO guidelines.