Full-cycle JDG bookkeeping (5+ years’ scope): Maintain books (KPiR/ryczałt), month-end close, reconciliations, and year-end processes for multiple sole proprietors;
Client onboarding & registrations: Register Polish JDG (including for Ukrainian citizens (UKR/residence card)), obtain necessary IDs/registrations, and guide clients through formalities;
Authority liaison: Handle day-to-day communication with Urząd Skarbowy (US)/Tax Office, GUS (statistics), and other institutions; track correspondence and deadlines;
Individual tax rulings (KIS): Prepare and submit well-argued requests for Individual Tax Interpretations; manage timelines and responses;
Audit & inspections: Support and represent clients during checks/audits; prepare documentation packages and implement corrective actions;
Ryczałt (lump-sum) advisory: Verify business activity codes, select/confirm optimal ryczałt rates, and document rationale; monitor changes affecting rates;
VAT lifecycle management: Register VAT/VAT-UE, assess VAT/VAT-UE necessity, analyse and monitor VAT thresholds/limits, and maintain ongoing compliance;
ZUS optimisation: Review eligibility and apply ZUS reliefs; manage transitions between relief schemes and ensure correct contributions;
Statutory filings: Check, sign, and submit monthly ZUS declarations; prepare and file annual PIT-28/PIT-36 returns and other required reports;
Tax payment control: Review prepared tax calculations for each JDG, confirm payable amounts and dates, and ensure timely settlements;
Team collaboration: Drive cross-functional teamwork, knowledge sharing, and workflow discipline across accounting, payroll, and operations.
Requirements
7+ years’ experience in full-cycle bookkeeping for Polish sole proprietorships (JDG/ФОП);
University degree in Accounting;
Proven track record registering JDG (incl. for Ukrainian citizens with UKR status / residence cards);
Solid experience of Polish tax & social security: PIT, VAT (incl. JPK_V7, VAT-UE), ryczałt rules, ZUS (contributions, reliefs, transitions);
Experience in providing accounting service to JDG in IT sector;
Accounting software: experience with leading Polish systems;
Excel/Google Sheets: professional skills;
Communication skills: clear guidance to JDG owners; ability to explain complex tax topics simply;
communication skillsdetail orientationproblem-solvingjudgmentteam leadershipcollaborationownershipclear guidanceaccuracy under deadlinesproactive risk monitoring