What will you do:Assuring the VAT compliance across Europe, including preparation and filing of VAT returns, European Sales Listings, Annual VAT returns,...
Praca: Accountant with Italian or French or Czech
Perform a variety of accounting activities in accordance with the accounting principles and organizational standards. Respond to customer and vendor queries over the phone and by email.
- Participates in transition of the accounting process: transfers knowledge, creates process documentation
- Processes vendor invoices and employee expenses
- Updates vendor information in the system
- Responds to queries from vendors, customers and local finance teams by phone and email
- Facilitates customer payments; executes vendor payments
- Resolves customer and vendor issues in cooperation with other departments: Purchasing, Sales, Legal, and Tax departments
- Participates on project/process improvement as needed
- Ensures compliance with all company policies
- English written and spoken min. B2 level
- Italian OR French OR Czech written and spoken min. B2 level
- Proficient in MS Office tools
- Good understanding of the accounting principles
- Previous AP or AR experience would be a plus
- Good communication skills
- Ability to build and maintain effective customer/vendor relationships
- Attention to detail& Problem solving skills
- Good time management, prioritization skills and ability to work without close supervision and under time pressure
- Ability to work in a multicultural environment
- Experience of BPO will be good to have, although not essential
- Attractive salary and stable job offer- employment contract
- Medical care with dentist for you and your family
- Cafeteria benefits & multisport card
- Recognition program
- Opportunities to grow: internal promotions in Poland & abroad!
- Opportunities to develop: co-financed training programs, free training platforms: UDEMY, Busuu
- Opportunity to make a difference: volunteering programs
- Great atmosphere, no dress code, fun team
Accenture Sp. z o. o.
Main ResponsibilitiesProcess invoices/CN in SAP, make tax determinations/interpretation of taxable vs non-taxable items;Monitor AP debit balances, blocked...
Main ResponsibilitiesJournal entries preparation and postingAccruals and deferrals maintenanceAudit (internal and external) activitiesMonth end closing...
Arla Global Shared Services Sp. z o.o.
Your main tasks would be:Handling processes within Collection and Disputes area to secure on time payment of receivablesFollowing up on outstanding debts...