AP invoices (checking, booking, project code reposting)
Travel and advances reconciliation – booking
NBP, GUS and PFRON reporting (statistical reporting)
Cash reports booking
Ensuring efficiency & high quality of process
Contacts with vendors
Cash desk back-up
Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and monitoring, interface reconciliations, preparing standard reporting
Very good command of English
Master degree in finance
At least 2 year of experience in Accountancy Department
Polish Accounting Standards knowledge
Advanced knowledge of Excel
Very good communication skills
Experience in SAP/BCS knowledge is a plus
Unique chance to take part in international projects and gain experience with various businesses
Set of social packages to choose from (private kindergarten and nursery, private medical care, sport card, holiday subsidy, Christmas vouchers and tickets for big cultural events in Lodz)