Stanowisko

Senior Accountant (m/f/d)

Lokalizacja

Polska / Warsaw

Cele stanowiska

keeping books of entities in terms of accounting and tax regulations in cooperation with a junior accountant or accountant.

Obowiązki

Booking of bank statements and valuation of bank accounts in foreign currencies

Preparation of payments and control of current funds and planning Group cash flow

Reconciliation of the general ledger with subledgers

Booking and verification of purchase invoices and notes

Issuing and booking sales invoices and notes

Booking, control and reconciliation RMK, RMB, PK, advances and accruals

Calculation and booking of accrued interest on loans

Matching of transactions in subledgers of debtors and creditors

Preparation of returns to tax office JPK_VAT, VAT-UE, CIT, IFT, ORD-U, PCC, other needed

Preparation of GUS and NBP reports

Keeping fixed assets register

Preparation annual financial statements and quarterly reports

Oczekiwania

Doświadczenie

  • A course for a senior / chief accountant or experience in a similar position
  • 3-5 years of experiences on similar role

Wykształcenie

  • University

Języki obce

  • Fluent in English language

Inne istotne umiejętności

  • Team player
  • Strong organizational skills with the ability to manage priorities
  • Proactive, able to operate effectively and independently with minimum guidance
  • Highly detail oriented and organized in work
  • Able to meet assigned deadlines
  • Able to challenge processes and implement improved working methods

Oferujemy

Private medical care

Benefit platform ( from social fund )

Mindgram platform (mental wellbeing courses )

Life and accident insurance

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