drjobs Controllership Accountant

Controllership Accountant

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1 Vacancy
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Job Location drjobs

Warszawa - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

  • Handle VAT reporting in cooperation with external Tax Advisor (VAT registers AP/AR invoices)
  • Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT VAT correction CIT payments accruals)
  • Reconciliation of GL accounts (VAT Social Fund other taxes)
  • GUS/NBP monthly/quarterly reporting
  • Preparing analysis and financial reports for CIT purposes TP purposes cooperation with Financial Controller
  • Cooperation with the auditor in the audit of the Financial Statements
  • Handle netting process analysis of IC invoices for WHT purposes (requesting beneficial owner and certificates) IC balance confirmation

Qualifications :

  • Good knowledge of English
  • University degree in Finance&Accounting or a related field
  • Strong accounting knowledge
  • Experience in RTR/GL accounting at least 3 years
  • Knowledge of Oracle system will be an asset
  • Mature approach willingness to take initiative and positive attitude
  • Ability to build good relationships with stakeholders


Additional Information :

  • #LIMS1


Remote Work :

No


Employment Type :

Contract

Employment Type

Contract

Company Industry

About Company

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