Poland, Krakow
Posted 5 years ago

His/her main responsibilities will be:


Coordinate with our subsidiaries to guarantee results and information.

  • Review monthly countable closing and prepare reportings.
  • Recommend financial actions by analyzing accounting options.
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiate financial transactions by auditing documents.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Prepare payments by verifying documentation, and requesting disbursements.
  • Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Contribute to team effort by accomplishing related results as needed.


Complete required tax reporting in a timely manner if apply.

  • Coordinate outsourced tax preparation work if apply.
  • Require skills & experience:
  • Accounting Technical Knowledge.
  • Minimum 3 years experience (2 years in audit).
  • Office Suites Advanced User.
  • Attention to detail. Used to work under pressure.

Job Features

Job CategoryAccount

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