Project information:

• Location: Kraków; hybrid work model
• Type of employment: contract of employment
• Remuneration: 7000 - 9000 PLN gross
• Level: Mid/ Senior
• Contract length: long-term
• Start date: ASAP/ depending on candidate\'s availability

Responsibilities:

• Daily GL postings, including the upload of payroll files, recurring documents
• and re-postings
• Daily upload of EBS and MC bank files into SAP
• Daily posting of bank files and monthly balancing of bank accounts
• Performing Intercompany reconciliation and balancing
• VAT calculation, reporting and balancing
• Performing P&L check analysis
• Processing Fixed Assets transactions
• Running Currency revaluation
• Month End tasks according to MEC calendar
• Preparing Balance sheet accounts reconciliation according to the checklist
• Supporting Audit processes
• Maintaining up-to-date process documentation