Job Description: 

  • Responsible for vendor creation in the accounting system
  • Record purchasing invoices with correct General Ledger's accounts and manage the payable balance to vendors properly
  • Follow up and manage advances of employees
  • Prepare the payments by bank transfers to suppliers, employees, salary and others
  • Record all payments and receipts to accounting system for bank transactions and support General Ledger's model in reconciliation and accruals
  • Follow and be in-charge of suppliers' balance to make sure all records are controlled and recorded correctly
  • Prepare month-end cash and bank reconciliation
  • Other tasks assigned

Requirements:

  • Bachelor's degree in Finance & Accounting
  • At least 1 year experience in the same position in a Poland entity
  • Possess a general understanding of Poland VAT
  • Proactive, detailed-oriented hardworking & highly responsible.
  • Good written and oral communication skills in both Polish and English

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