Providing payroll service to internal clients on polish market (around 200 employees in several small organizations) Calculating salaries and making corrections ( contracts of employment, civil contracts) Processing and updating HR data in payroll system related to new hires, terminations,...
Posting documents (sales and purchase invoices - domestic and foreign, bank statements, cash statements, manual entries), Reconciliation of accounts, Settlements of delegations and employee expenses, Analysis of accounts, clarifying any inconsistencies between General Ledger and Subledgers, Analysis...
Controlling full company accounting; Participation in the preparation of the solo and consolidated financial statements; Calculation of VAT and CIT taxes and preparation of tax return; Reporting for internal and external needs; Cooperation with the auditor; Participation in the creation of new...