with relevant internal departmentsRequirements:Bachelor or Master’s degree in a financial direction (Accountancy or Economics)at least one year VAT/Intrastat compliance experience (or relevant Accountancy/ SAP experience with a growing interest in VAT compliance) basic level of SAP Experience is
VAT_assistant with English Katowice NR REF.: 1079150 For our Client international company located in Katowice supported logistics processes we are currently looking for Candidates with fluent English to work as VAT Assistant.Main responsibilities on this position include:- Timely
independent and committed to your job ? Are you searching for a job that can give you the chance to prove your skills and knowledge ? You will be part of fast- growing company and you will be working with a professional and truly global team. Junior VAT Reporting Specialist assists in handling
financial and legal regulations Controlling Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards (IFRS and Polish) and regulatory requirements. Being responsible for Account Payable, Accounts receivable and Treasury. Responsible for compliance with tax People Management 6 FTE: accountants and financial analysts Requirements: Master’s degree in finance or ...
reconciliation and intercompany reconciliation process Preparing and reviewing journals Support audit of financial statements as required Ensuring compliance with month end / year end calendar Ensuring compliance with accounting policies of our Client Month end closing activities VAT reconciliations and Qualifications: Fluent English Master degree in accountancy or shared service experience is a plus ...
candidates interested in a position of BMC Control-SA SpecialistLocation: Katowice (Wrocław or partially remote - negotiable)Job type: long-term B2B contractSalary: 650-770 PLN NET + VAT/MDStart date: ASAP (October/November - negotiable)Job overview:The Control-SA Specialist will be mostly responsible for
to Report Accountant you will be responsible mainly for:closing activities, in compliance with company accounting policiesprepare additional month end analysis to support enquiries from the GSS regional centrespreparation of journal entries on a monthly basis by collecting necessary datapreparing audit trail
responsibilities contains:Accounts Payable:First line support on queries related to incoming/paid invoicesFirst line of contact to vendor queries, company business partnersProcessing invoices according SOP’sReconciliation of the vendor compliance invoicesClosing of accounts for the month and performance of due