The person in this position is responsible for keeping accounting within the assigned scope. Responsibilities include accounting for financial documents (including invoices, bank statements, payment orders, cash, etc.), managing cash, planning payments, making transfers in the bank system, maintaining records and settlements of business trips, monitoring payments/payment notifications, preparing GUS statistical reports, participating in the preparation of data for financial statements for local and Group needs, supporting the month and year end closing, preparing financial documentation for accounting, completing documentation for Intrastat, keeping a company petty cash, maintaining balances with contractors (reconciliation, verification), preparing VAT declarations, cooperating with external institutions in accordance with the guidelines of the chief accountant. (Approximately 100 words)
Good To Have:- Knowledge of the English language
- Knowledge of SAP Hanna in the FI module
Must Have:- Secondary education in economics
- Communicative Polish language skills
- Several years of experience in a similar position in a production company
- Knowledge of accounting principles and tax regulations
- Good communication skills
- Ability to work in a team
Perks:- Full-time employment - employment contract
- Teamwork
- On-site work
- Annual bonus
- Occasional bonuses (holiday and Christmas)
- Supplement for working in a shift system
- Annual bonus for lack of sickness absence
- Pencil allowance (school-age children)
- Multisport cards
- Group insurance and private medical care
- Co-financing of meals (SmartLunch)
- Gift cards for children for St. Nicholas Day and on the employee's birthday
- Implemented program: "Recommend a candidate for work"
- Implemented rationalization application system
- Possibility of joining PKZP, thanks to which employees can benefit from preferential loans