Job description

• Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
• Responsible for general ledger.
• Maintain bank accounts by requesting disbursements and review bank statements.
• Track Cash and manage Accounts Payable and Receivable
• Research and reconcile all discrepancies.
• Auditing and verifying documents.
• Following internal controls.
• Financial and profitability analysis on a requested basis.
• Create and Interpret the monthly and yearly budget.
• Familiarity with Using QuickBooks or other Online tools to create customer invoices and track vendors' invoices.
• Preparation and reconciliation of VAT reports
• Preparation of Monthly payroll

• Salary Range 8,000 PLN to 10,000 - PLN

Requirements

• Must have an Accounting degree and at least 5 years' experience.
• Strong knowledge of VAT and reporting processes
• Excellent written and verbal communication skills – English and Polish
• Experience working with online accounting tools.
• Expertise in preparing and reviewing financial statements to make recommendations
• Experience in preparing monthly payroll
• Good Phone Communications Skills.
• Strong Computer Skills and Microsoft Excel.
• Critical thinking & Accuracy in daily work and other projects.
• Ability to meet communicated schedules and deadlines.
• Adherence to policies, procedures and instructions.
• Ability to maintain good working relationships with vendors and management team.
• Ability to function as a team player.