Opis stanowiska

AP invoices (checking, booking, project code reposting)

Travel and advances reconciliation – booking

NBP, GUS and PFRON reporting (statistical reporting)

Cash reports booking

Ensuring efficiency & high quality of process

Contacts with vendors

Cash desk back-up

Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and monitoring, interface reconciliations, preparing standard reporting

Wymagania

Very good command of English

Master degree in finance

At least 2 year of experience in Accountancy Department

Polish Accounting Standards knowledge

Advanced knowledge of Excel

Very good communication skills

Experience in SAP/BCS knowledge is a plus

Oferujemy

Unique chance to take part in international projects and gain experience with various businesses

Set of social packages to choose from (private kindergarten and nursery, private medical care, sport card, holiday subsidy, Christmas vouchers and tickets for big cultural events in Lodz)