Księgowy/-a | Dział Finansów i Księgowości
Core
Managing accounts payable and receivable, processing VAT declarations, and preparing internal financial reports for a commercial real estate firm.
Role type
Staff accountant (finance)
Builds
Monthly and annual financial close, VAT compliance filings, and internal cost analysis reports
Domain
Commercial real estate / Accounting
Deliverable
dashboards & analysis
Required skills
Polish Accounting Act knowledge, Symfonia ERP, tax regulations (VAT), MS Excel, time management, accuracy
Preferred skills
SAP
Responsibilities
Issuing and accounting for sales invoices; accounting for cost invoices; reconciling employee costs and business trips; verifying VAT registers and preparing JPK-VAT declarations; preparing EU VAT declarations; reconciling import services and WNT; analyzing and reconciling accounting and settlement accounts; preparing internal reports; participating in monthly, annual close and balance sheet review
