Your expertise will drive both daily accounting operations and strategic financial initiatives - from implementation projects and audit support to managing settlements within our partner network. You will play a key role in streamlining and automating internal processes, and have a real opportunity to shape your domain in a vibrant, start-up-like setting where ideas turn into action.
Responsibilities
- Handling day-to-day accounting operations (AP/AR, GL, bank reconciliations)
- Preparing and posting journal entries and accruals
- Monthly and annual closings in accordance with local and group standards
- Preparing VAT, CIT and other statutory declarations (cooperation with external accounting support)
- Supporting internal and external audits
- Assisting in the preparation of financial statements and taking ownership of internal periodic reports
- Managing settlements and reconciliations with our partner network
- Cooperating with external advisors, accounting office and internal departments
- Project team member in implementations (e.g. Billing system, KSeF automatic)
- Cooperation with Sales. Operations and Risk teams
- Managing and overseeing the flow of financial documents within the company, including invoice processing, document verification, and coordination with internal departments and external accounting partners to ensure timely and accurate documentation
- Preparation of dunning reports