Senior Accountant
Core
Process, review, and post purchase and sales invoices; verify and reconcile fixed assets and accounts; prepare statutory financial statements and tax returns.
Role type
Senior Accountant
Builds
Statutory financial statements, tax returns, and audit documentation
Domain
Logistics / Accounting
Required skills
GL accounting, month-end/year-end closing, VAT, Corporate Income Tax (CIT), deferred tax, fixed assets accounting, accounts receivable/payable reconciliation, accounting automation, Microsoft Excel
Preferred skills
Process improvement, ERP integration, JPK/KSeF compliance
Technologies
Microsoft Excel, ERP systems
Responsibilities
Process and post purchase and sales invoices; Verify, reconcile, and maintain fixed asset records; Review accounting documentation for compliance with accounting and tax regulations; Monitor, verify, and reconcile accounts receivable, accounts payable, and bank transactions; Prepare supporting schedules, reconciliations, and documentation for statutory financial statements and tax returns; Identify opportunities to improve and streamline accounting and reporting processes; Prepare and submit GUS and Intrastat reports.
Seniority
Senior, hands-on IC
