Job Description
Job Description
KeyResponsibilities
Maintain the company’s accounting books in compliance with applicable regulations
Issue sales invoices and manage KSeF processes
Review, classify, and post accounting documents (purchase and sales invoices, bank statements, accruals, payroll, depreciation, employee expense settlements, control of employee business card settlements, etc.)
Prepare tax declarations, primarily VAT, VAT-UE and JPK
Compile required reports for external institutions (NBP, GUS)
Prepare and execute bank transfers
Producemonthlycashflowreports
Monitor and reconcile accounts (receivables, payables, general ledger)
Collaborate with the Shared Service Center, clients, vendors, external institutions, and international affiliated entities
Support annual audit processes by preparing required docum...