Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:

Responsibilities:

• Prepare and reconcile monthly balance sheets, intercompany accounts, and bank accounts.
• Manage payroll reporting, reconciliations, and overall payroll processes.
• Oversee Accounts Payable, including supplier invoice recording and reconciliations.
• Manage weekly supplier payments and maintain control over cash flow forecasting.
• Process Accounts Receivable, including client invoice data preparation, and reconcile sales.
• Prepare and reconcile control accounts.
• Perform journal processing, including monthly accruals and ensuring correct accounting of accruals and prepayments.
• Liaise with Tax Office on regular controls and queries, and conduct tax reconciliations.
• Develop tools for work automation.
• Review and recommend changes to existing accounting policies.
• Conduct full exposure and analysis of both Profit & Loss and Balance Sheet statements.
• Cooperate with tax advisors to complete year-end statutory accounts and act as the primary contact with external auditors and the bank.

• Minimum 5 years of experience in accounting (preferably GL or General Accounting).
• Fluent English and French (B2/C1).
• Strong organization skills and diligence.
• Excellent Communication skills.
• Microsoft Excel skills (eg. Vlookups, pivot tables etc).
• Knowledgeable or willingness and aptitude to learn Coupa and Netsuite reporting system.

• Hybrid working model (50 % home office, 50% work from office located in Warszawa, Wola)
• Flexible working hours
• Sport's card (Multisport)
• Private medical care for you and your family (Luxmed)
• Meal allowance
• Annual and performance bonuses

Warszawa - Oferty pracy w okolicznych lokalizacjach