responsible for entering documents into the accounting system
responsible for recording employee expense reports, business trip expenses and invoices
process formal and accounting validation of documents necessary for the accounting process
verify various documents from accounting and tax view as well as support the monthly closing activities
review, book and reconcile credit card statements
prepare information and statements in the area of accounting as well as data for internal and external audits
also any other duties in the scope of the role that the company requires.

Administration, accounting or economics degree
3-4 years of professional experience in Accounting/Finance, preferably in shared service organization
Knowledge of the Polish accounting and tax regulations
Knowledge of the basics of German, Swiss, Portuguese or Spanish accounting and tax regulations would be an advantage
Knowledge of the basics of German, Swiss, Portuguese or Spanish language would be an advantage
English written and oral communication skills
Willingness to take initiative
Proficiency in Microsoft Office programs (Word, Excel, PowerPoint) and G-suite
Both teamwork and individual work skills
Attention to detail
Maintain a high level of cooperation and good relations with all employees
Able to multi-task and manage conflicting priorities
Ability to maintain a professional, courteous demeanor in challenging circumstances
Knowledge of Oracle system would be an advantage.

PTP Accountant

Key skills