Controllership Accountant

1 miesiąc temu

Warsaw, Polska AECOM Pełny etat
Job Description

  • Handle VAT reporting in cooperation with external Tax Advisor (VAT registers, AP/AR invoices)
  • Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT, VAT correction, CIT payments, accruals)
  • Reconciliation of GL accounts (VAT, Social Fund, other taxes)
  • GUS/NBP monthly/quarterly reporting
  • Preparing analysis and financial reports for CIT purposes, TP purposes, cooperation with Financial Controller
  • Cooperation with the auditor in the audit of the Financial Statements
  • Handle netting process – analysis of IC invoices for WHT purposes (requesting beneficial owner and certificates) , IC balance confirmation

Qualifications

  • Good knowledge of English
  • University degree in Finance&Accounting or a related field
  • Strong accounting knowledge
  • Experience in RTR/GL accounting at least 3 years
  • Knowledge of Oracle system will be an asset
  • Mature approach, willingness to take initiative and positive attitude
  • Ability to build good relationships with stakeholders


Additional Information

  • #LI-MS1

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