Controllership Accountant
6 dni temu
- 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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