GL Accountant

2 miesięcy temu


Warsaw, Polska KR Group Pełny etat

Twój zakres obowiązków

Poniżej znajdziesz opis zadań, jakie na co dzień czekają na naszych członków zespołu w obszarze GL. Jeśli czujesz, że posiadasz mniejsze lub większe doświadczenie w realizacji poniższych czynności – nie wahaj się i wyślij do nas swoje CV Znajdziemy dla Ciebie odpowiednie miejsce w naszej organizacji i nauczymy Cię nowych zadań

obsługa pełnej księgowości spółek (głównie z kapitałem zagranicznym),

wykonywanie raportów i zestawień w systemie księgowym,

sporządzanie lub udział w sporządzaniu sprawozdań finansowych,

weryfikacja ksiąg z okresu rozliczeniowego,

uzgadnianie ksiąg pomocniczych z księgą główną,
znajomość aktualnych przepisów podatkowych,

umiejętność praktycznego zastosowania przepisów dla danej spółki/branży,

uzgadnianie środków z księgą główną,

prowadzenie ewidencji RMK czynnych i biernych,

weryfikacja obrotówki, księgowanie na kapitałach, PK,

weryfikacja rejestru VAT – do celów JPK,

sporządzanie deklaracji VAT, weryfikacja deklaracji oraz czynności kontrolne,

okresowe rozliczanie CIT i sporządzanie deklaracji CIT w zakresie obsługiwanych spółek,

kwalifikacja kosztów podatkowych KUP/NKUP;

obsługa innych deklaracji i rozliczeń (m.in. PCC, PoN, NIP-8, VAT inne),

kalkulacja podatku odroczonego.


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