Accountant
3 tygodni temu
Requirements:
Good English,
Experience working with Excel,
Experience with high volume data entry and attention to details, basic knowledge about accounting
Higher education in economics/accounting
Knowledge of Polish tax regulations regarding sales/purchase invoices
Nice to Have: Good time management, flexibility for special projects
Key Responsibilities:
Accounts Payable:
Enter all invoices daily from vendors into NetSuite ERP system\
Review monthly customer statements to ensure all invoices have been captured and entered correctly
Record payments made in NetSuite upon completion of pay run weekly
Issuing and booking sales invoices
Accounts Receivable
Enter monthly rate changes in ERP system
Assist Billing team with daily billing tasks when time is available
Assist with special billing projects when needed
Contact with customers, monitoring the status of receivables
We offer:
Full remote position / hybrid work (office in Gliwice),
Employment Contract or B2B,
Stable working environment with a focus on long-term cooperation,
Optional English or Spanish lessons,
Private medical care (Luxmed),
Life insurance (Allianz),
Multisport membership,
Birthday leave,
Voluntary days.
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