Junior Accounting Professional Finance
2 tygodni temu
About the Role
CyberVadis SAS is looking for a motivated Junior Accountant to support our finance team in Warsaw. The ideal candidate will have at least two years of experience in accounting and be familiar with Netsuite ERP or willing to learn.
Main Responsibilities:
1. Accounts Payable:
- Process and verify purchase invoices, credit memos, and expense reports.
- Reconcile vendor accounts for accurate financial reporting.
2. Bank & Payments:
- Apply payments to invoices and reconcile bank statements.
- Monitor and book bank statements, payment platform statements, and undeposited funds.
3. Fixed Assets:
- Create and maintain the equipment register.
- Book depreciation and reconcile the fixed assets register.
4. Ad Hoc Tasks & Project Work:
- Support the implementation of the group purchase approval process.
- Develop reports for internal and external stakeholders.
- Collaborate on future projects to ensure compliance with IFRS and statutory regulations.
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