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Boston Scientific

Warsaw Accountant ATR Revenue Accounting

Boston Scientific · Additional Locations:

Full-timeOn-sitePosted 12 November 2026
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Job description

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions. Accountant II, ATR - Revenue Accounting Location: Warsaw Work mode: hybrid About the role: Provide finance and accounting execution and support to GBS and the Finance Department in Revenue Accounting. Perform routine revenue accounting activities with increasing independence, escalating complex items to support accurate and timely financial reporting. Your Responsibilities include: • Prepare routine journal entries, including adjustments, reclassifications, accruals, and billing, with complete supporting documentation and appropriate review. • Perform routine revenue and rebate account reconciliations, including balance sheet, subledger, and manual accounts; investigate discrepancies using established procedures and escalate unresolved items. • Prepare and control standard revenue and AR reports, verify completeness and accuracy, and highlight significant variances or unusual transactions. • Support GBS and the Finance Department in maintaining balance sheet accounts and preparing annual and monthly reports; gather and organize documentation for assigned transactions. • Contribute to continuous improvement and process standardization initiatives and implement approved changes within assigned activities. • Execute assigned internal controls and international SOX requirements, retain appropriate evidence, support audit requests, and report control exceptions promptly. • Meet agreed key performance indicators and service levels and address performance issues with guidance from senior team members. • Create and update DTPs/SOPs for assigned activities, ensuring documentation reflects current systems, controls, and procedures. • Participate in process migrations, cross-training, systems testing, and other projects; complete assigned actions and communicate status or risks. • Share process knowledge with peers and support cross-training on routine revenue accounting activities. • Support revenue-related ad hoc requests and projects when necessary. • Collaborate with Finance, GBS, and other internal partners to resolve routine revenue accounting inquiries and escalate matters outside assigned authority. Required Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. • English proficiency of 80% or higher. • 1-2 years of relevant accounting experience, including exposure to Revenue Accounting, General Ledger, or Accounts Receivable. • Ability to execute recurring accounting transactions and support month-end close activities with limited supervision. • Intermediate proficiency in Microsoft 365, particularly Excel; exposure to Microsoft Power Platform is an advantage. • Clear written and verbal communication skills and a service-oriented approach with internal customers. • Analytical thinking, sound problem-solving skills, and high attention to detail. • Strong organizational skills, with the ability to prioritize tasks and meet close-related deadlines. • Ability to follow established procedures, recognize exceptions, seek guidance, and collaborate effectively within a team. • Dependable, results-oriented mindset with ownership and accountability for assigned work. Preferred Qualifications • SAP or other ERP system experience; exposure to S/4HANA is an advantage. • Experience supporting process migrations, transitions, or systems testing. • Experience working in a Shared Services environment. • Exposure to Copilot, Excel queries, macros, or other finance automation tools. • Exposure to process improvement or standardization initiatives. • Proficiency in additional languages is a plus. We Offer • The opportunity to work for Boston Scientific Poland, certified as a Great Place to Work®, reflecting our commitment to an inclusive, collaborative, and high-performing workplace. • Hybrid work model (3 days in the office) with flexible working hours. • A truly international and innovative work environment. • Professional development, mentoring, and career growth opportunities. • Access to advanced tools and systems. • An attractive benefits package, including: • Private health care (Lux Med VIP) • Multisport/Culture card • Lunch card • Life insurance • Language courses • Employee Assistance Program • Employee Stock Purchase Plan (ESPP) • Internal events and charity initiatives Requisition ID: 637552 Boston Scientific transforms lives through innovative medical technologies that improve the health of patients around the world. As a global medical technology leader for more than 45 years, we advance science for life by providing a broad range of high-performance solutions that address unmet patient needs and reduce the cost of healthcare. Our portfolio of devices and therapies helps physicians diagnose and treat complex cardiovascular, respiratory, digestive, oncological, neurological and urological diseases and conditions. Learn more at  www.bostonscientific.com  and follow us on  LinkedIn . Job Segment: Accounts Receivable, Accounting, Revenue, Business Process, Social Media, Finance, Management, Marketing Apply now » • Apply Now • Start apply with LinkedIn • Please wait... Find similar jobs: 財務部職位, Postes au service financier, Jobs im Finanzbereich, Finance, Empleos en el área de finanzas • Careers Home • Top Jobs Searches • View All Jobs • Privacy Policy • Terms of Use • Copyright Notice • Contact Us • Corporate Home ©2017 Boston Scientific or its affiliates. All rights reserved. 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