Maintain the company’s accounting books in compliance with applicable regulations 

Issue sales invoices and manage KSeF processes 

Review, classify, and post accounting documents (purchase and sales invoices, bank statements, accruals, payroll, depreciation, employee expense settlements, control of employee business card settlements, etc.) 

Prepare tax declarations, primarily VAT, VAT-UE and JPK 

Compile required reports for external institutions (NBP, GUS) 

Prepare and execute bank transfers

Producemonthlycashflowreports

Monitor and reconcile accounts (receivables, payables, general ledger) 

Collaborate with the Shared Service Center, clients, vendors, external institutions, and international affiliated entities 

Support annual audit processes by preparing required docum...