Your responsibilities

• Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Maintains financial records and ensures that financial transactions are properly recorded
• Prepare the intercompany reconciliation
• Work with other departments to obtain necessary information to create monthly accruals
• Perform monthly / quarterly financial reports and analysis
• Prepare monthly document journals and reconcile the balance sheet accounts
• Contribute to continuous improvement of processes and workflow quality
• Internal and external year-end audit support
• Reconcile VAT account, BS accounts,
• Ensure accurate and timely monthly and year-end-close and financial reporting information
• Record fixed asset purchases, reconcile investment process in FA books
• Analyze and describe balance sheet and operating fluctuations

Our requirements

• Master degree (Accounting or relevant)
• 4+ years of experience in corporate / GL function
• experience in production company is a must
• SAP FI, FA,
• Polish local tax knowledge CIT VAT WHT
• Reporting experience (GUS,NBP)
• IFRS - very good knowledge
• Highly motivated, flexible, while maintain attention to the detail

What we offer

• Development discussions and programs so that you can reach your full potential.

• An attractive competitive salary that is based on the company's success and your individual performance.

• Health and wellbeing programs helping you to achieve better work-life balance.

• We facilitate flexible and hybrid working.