Księgowy / Księgowa

ZAKRES OBOWIĄZKÓW:

• Develop financial process, controls and procedures for Poland
• Obtain managers’ approval for key capital and budgetary expenses
• Communicate effectively with manager, supervisor, peers, corporate and field staff
• Work with Sales, Supply Chain, Quality and other departments to update costs and invoices.
• Manage supplier chargebacks and customer fees
• Perform inter-company confirmations to GL
• Manage Item Master (BOM) in SAP
• Manage pricing updates in SAP
• Various weekly reporting
• Assist in creating Sales forecast and budget
• Responsible for standard costing, pricing updates for raw material, x-rates, etc
• Manage AR and AP and keep it current. Escalate issues
• Provide financials to US office every month after closing
• Help Process Commission for Sales team
• Monthly reconciliation of AR, AP, Inventory and Cash account
• Credit card reconciliation for all cards
• Adhoc Projects
  
  

WYMAGANIA:

• University degree in Finance/Accounting
• Proficiency in English
• Experience in accounting
• Accounting knowledge
• SAP skills
• Experience in business use of MS Excel
• Solution-oriented way of working
• Analytical skills and affinity to numbers