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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Organizing documents workflow for several entities in Data4 Group (Poland and other European countries)
- Processing cost invoices, assigning cost categories, posting bank statements and other documents
- Client billing
- Preparing payments, monitoring AP and AR balances and resolving disputes
- Managing and maintaining accurate accounting records (PL companies)
- Facilitating cooperation with external accountants for several entities (other countries)
- Assisting in preparation of VAT, CIT, WHT and other tax declarations
- Involvement in monitoring and reviewing tax compliance for PL companies, cooperation with external tax advisors
- Contributing to preparation of consolidation bundles and annual statutory financial statements
- Cooperation with external auditors
- Preparation of SOX controls associated with accounting function
- Involvement in implementing new IT tools and optimizing processes in finance department (SOX environment)
Requirements
What you’ll need- Degree in Finance or similar
- Working experience in accounting (2-3 years)
- Experience with managing finance processes
- Knowledge of ERP systems (SAGE knowledge would be an asset)
- Fluent Polish and English including finance related language
- German or French knowledge would be a plus
Benefits
Comp & perks- Flexible work arrangements
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Cost Invoice ProcessingBank Statement PostingAccounts Payable ManagementAccounts Receivable ManagementVAT PreparationCIT PreparationWHT PreparationFinancial Statement PreparationSOX Controls PreparationFinance Process Management