Experis™ is the global leader in professional resourcing and project-based workforce solutions. We accelerate organizations’ growth by intensely attracting, assessing and placing specialized expertise in IT, Finance & Accounting, Engineering and Healthcare to precisely deliver in-demand talent for mission-critical positions, enhancing the competitiveness of the organizations and people we serve.
Samodzielna Księgowa
Workplace: Warszawa
Nr Ref.: SK/MAR130/MW
Job Description
- Accounts receivable – daily invoicing, credit control and collection
- Accounts payable – reconciling vendors cards & Microsoft reconciliations
- Cash and banks posting, cash forecasting, preparing payments
- IC reconciliations
- Inventory control – tracking of inventory for shipments, receipts & returns
- Commissions and bonus posting and controls
- Tax reporting – VAT and CIT reporting
- Payroll function –posting payroll entries (payroll is outsourced)
- Maintaining the general ledger accounts by monitoring journal entry preparation
- Preparing monthly accruals and entries and reconciling accounts monthly
- Maintaining controls over accounting transactions
- Completing special projects giving insightful analysis when needed
- Reconciling sales reports with GL
- Preparing monthly P&L analysis with adequate narratives
- Preparing the yearly budgets per profit center
- Researching domestic and international tax issues as necessary (in close consultation with local tax advisors
- Protecting the company's value by safeguarding the company´s assets and keeping information confidential
- Any other requests from Area Controller, Group Accounting and or Group Controlling teams
- Bachelor's degree in accounting
- Proficient knowledge of local GAAP and preferably IFRS
- Good skills with ERP systems, preferably Navision and good working level MS office, especially Excel (pivot, lookup), Word
- Strong communication skills in English, verbally and in writing
- 3 to 5 years of job specific experience in an international environment
- Ability to work independently
- Strong responsibility, flexible and deadline oriented
- Accurate, efficient and organized
- Team player
- Being able to communicate with various levels of positions, both internally with sales team, and externally with e.g. local payroll providers, tax advisors, auditors
- wynagrodzenie adekwatne do posiadanej wiedzy i umiejętności
- opiekę medyczną
- premie
- awans na stanowisko Głównej Księgowej / Głównego Księgowego
If you are interested in this offer please send your application by clicking Apply button.
