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job details

summary

    job details

    If you have experience in accounting, are a senior accountant and would like to develop further, please apply!

    what we offer
    • Contract of empoloyment
    • Benefits
    your tasks
    • Bookkeeping, account reconciliation
    • Providing (VAT-, TAX-)public-, management-, year-end/dosing-reporting
    • Budgeting and forecasting in cooperation with management
    • Execution of payments
    • Preparations for financial audits
    • General Administration of accounting tasks
    • Asset register management for PL and later also CZ+SK
    • Deferred income and revenue reconciliation for PL
    • Processing of OPEX invoices PL
    • Booking the customs duty invoices for PL
    • Creating new vendors in CRM/NAV for PL
    • Statistical + bank reporting PL
    • Open AP cleansing as per instruction from TG
    • Back up for uploading the payments to the bank for PL
    • Back up for downloading the bank statements for PL
    what we expect
    • Completion of a degree in economics, accounting or auditing or comparable qualification
    • Initial professional experience 3+ years relevant work experience
    • Great understanding of finance and accounting
    • Excellent Microsoft Office (Excel) skills
    • Efficient, structured and proactive and service minded with focus on quality and interested in financial systems
    • Communication skills in English and Polish, written and spoken

    Agencja zatrudnienia – nr wpisu 47

    If you have experience in accounting, are a senior accountant and would like to develop further, please apply!

    what we offer
    • Contract of empoloyment
    • Benefits
    your tasks
    • Bookkeeping, account reconciliation
    • Providing (VAT-, TAX-)public-, management-, year-end/dosing-reporting
    • Budgeting and forecasting in cooperation with management
    • Execution of payments
    • Preparations for financial audits
    • General Administration of accounting tasks
    • Asset register management for PL and later also CZ+SK
    • Deferred income and revenue reconciliation for PL
    • Processing of OPEX invoices PL
    • Booking the customs duty invoices for PL
    • Creating new vendors in CRM/NAV for PL
    • Statistical + bank reporting PL
    • Open AP cleansing as per instruction from TG
    • Back up for uploading the payments to the bank for PL
    • Back up for downloading the bank statements for PL
    what we expect
    • Completion of a degree in economics, accounting or auditing or comparable qualification
    • Initial professional experience 3+ years relevant work experience
    • Great understanding of finance and accounting
    • Excellent Microsoft Office (Excel) skills
    • Efficient, structured and proactive and service minded with focus on quality and interested in financial systems
    • Communication skills in English and Polish, written and spoken

    Agencja zatrudnienia – nr wpisu 47