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Project information:
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Responsibilities:
Prepare financial statements in accordance with the Polish regulations
Compile transfer pricing documentation
Prepare real estate tax declarations
Manage the month-end and year-end closing process
Calculate CIT statements
Prepare GUS and NBP reports
Supervise fixed assets records and processes
Monitor financial liquidity and prepare cash flow forecasts
Cooperate with control institutions, tax authorities, external and internal auditors and other relevant entities
Oversee document circulation, the payment process and coordinate debt collection activities
Identify and implement process optimizations within the accounting department
Manage and develop the accounting team
Ensure accounting systems are updated in line with regulatory changes
Collaborate closely with other departments to support business operations
Requirements:
Experience in an international company and in end-to-end accounting processes
Strong knowledge of Polish tax and accounting regulations
Excellent English communication skills
Very good MS Office skills, especially Excel
Experience with AX Dynamics is an advantage
We offer:
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