You will play a significant role in maintaining the financial books and records and managing the accounting operations for vendors and suppliers.
You will be preparing journal entries, drafting schedules, and completing reconciliations.
You will contribute to ensuring that the business unit’s accounting operations are functioning smoothly.
Identify and resolve discrepancies across sub-ledgers and the general ledger Produce routine and ad hoc reports as needed Assist in maintaining financial records in full compliance with local Polish accounting standards, tax regulations, and internal control frameworks Engage in other finance and accounting-related activities and special projects You Have.
Bachelor’s degree in Accounting, Finance, or Economics 2+ years of professional experience in a similar position Advanced computer.