15/06/2026
POL-Kraków
OTC Accountant Specialist
We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.
Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.
GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.
Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.
Better food. Brighter future
OTC Accountant Specialist
Job description, team description and core values
- As Finance Operations, we deliver accurate, timely, and compliant financial and master data services across end‑to‑end processes, ensuring adherence to internal policies and accounting standards
- Execute core operational activities to support high‑quality service delivery, including period‑end closing, audit, and reporting requirements where applicable
- Drive standardization, efficiency, and continuous improvement, actively supporting the overall transformation of Danish Crown while collaborating effectively in an international environment with strong ownership and accountability
Area of responsibility:
- Delivers a high quality and timely executes assigned process or part of process
- Supports team in meeting SLAs and operational targets
- Contributes to process improvements and standardisation initiatives
Specific tasks:
- Performs day-to-day OtC operations (cash application, collections, credit management etc)
- Supports month-end closing activities and reporting tasks.
- Processes bank statements and billing activities in line with defined procedures and controls.
- Reconciles settlements, rebates, bonuses and customer balances.
- Manages credit worthiness and orders in accordance with credit policy.
- Maintains effective communication with internal and external stakeholders
- Supports resolution of issues and escalates when needed
- Contributes to achieving team KPIs and service levels
- Provides support to junior team members, performs trainings for junior team members.
Educational background:
- Master's Degree in Finance and Accounting/ Economics or related fields
- Fluent spoken and written English
- Danish as an asset
Relevant experience:
- 2-3 years’ experience in Finance & Accounting area is required
- Experience in working in an international environment
- Operational tasks as the main area of concern
Specific requirements:
- Good understanding of OtC processes (AR, billing, credit management, cash application, collections) and their impact on other areas
- Experience in transition and process migration within a SSC/GBS environment
- Experience with ERP systems (SAP preferred) and strong Excel skills
- Attention to detail and problem-solving skills
- Ability to manage own tasks and meet deadlines
- Effective communication and stakeholder management skills in an international environment
What we offer:
- Private medical care with dental care
- Edenred lunch card
- Flexible working hours (50% home, 50% office)
- Life insurance
- MyBenefit and multisport program
- 2 additional holiday days benefits
- Events, integrations for employees
Job Segment:
Accounting, Procurement, Network, ERP, Banking, Finance, Operations, Technology