Accountant

9 Hours ago • All levels

Job Summary

Job Description

The person in this position is responsible for maintaining accounting records within the assigned scope. Responsibilities include: accounting for financial documents (including invoices, bank statements, internal accounting documents, cash registers, etc.), managing cash, planning payments, preparing transfers in the banking system, maintaining records and settlements of business trips, monitoring payments/payment notices, preparing GUS statistical reports, participating in the preparation of data for local financial reports and for the Group, supporting month-end and year-end closing, preparing financial documentation for accounting, completing documentation for Intrastat, maintaining a company petty cash, maintaining balances with contractors (reconciling, verifying), preparing VAT declarations, cooperating with external institutions in accordance with the guidelines of the chief accountant.
Must have:
  • Accounting for financial documents (invoices, bank statements, etc.)
  • Managing cash and planning payments
  • Preparing bank transfers.
  • Maintaining records of business trips and settlements.
  • Preparing VAT declarations.
  • Cooperating with external institutions.

Job Details

Osoba na tym stanowisku odpowiada za prowadzenie księgowości w powierzonym zakresie. Opis stanowiska pracy/zakres obowiązków:
  • księgowanie dokumentów finansowych (m.in. FA, WB, PK, Kasa, OT, LT itp.),
  • gospodarowanie środkami pieniężnymi, planowanie płatności,
  • sporządzanie przelewów w systemie bankowym,
  • prowadzenie ewidencji  i rozliczeń delegacji służbowych,
  • monitorowanie płatności/ awiza płatności,
  • sporządzenie sprawozdań statystycznych GUS,
  • udział w przygotowaniu danych do  sprawozdań finansowych lokalnych i na potrzeby Grupy,
  •  wsparcie zamknięciu miesiąca i roku,
  • przygotowanie dokumentacji finansowej do księgowania,
  • kompletowanie dokumentacji do Intrastatu,
  • prowadzenie podręcznej kasy firmowej,
  • prowadzenie sald z kontrahentami (uzgadnianie, weryfikowanie),
  • sporządzanie deklaracji VAT,
  • współpraca z instytucjami zewnętrznymi zgodnie z wytycznymi głównej księgowej.

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About The Company

Working at Sika means having the ability to make a global impact. With activities in over 100 countries, you are in the driver`s seat of your career. Explore the many opportunities we have for an exciting and diverse career. Let's go beyond together!

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