Księgowa / Księgowy
Core
Recording domestic and foreign cost invoices, bank statements, and delegations; reconciling cash account balances; managing overdue receivables analysis; executing transfers; and ensuring data consistency between sales and financial systems.
Role type
Staff accountant (financial operations)
Builds
Accurate financial records and reports for an insurance and credit risk management group
Domain
Insurance / Credit risk / Financial services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Knowledge of accounting regulations and tax law, Advanced Excel, Financial statement preparation, Bank reconciliation, Overdue receivables analysis, Audit preparation and cooperation
Preferred skills
SAP HANA
Responsibilities
Recording cost invoices and bank statements, Reconciling cash account balances, Analyzing overdue receivables, Executing transfers, Controlling sales imports between systems, Preparing audit reports
Seniority
Staff, hands-on IC
