Specjalista ds. księgowości (K/M)
Core
Monthly reconciliation of inventory between sales and general ledger, verification of purchase and sales account balances, and validation of VAT deductions.
Role type
Staff accountant (inventory and accounts payable/receivable)
Builds
Financial statements and inventory reconciliation reports
Domain
Manufacturing (interior doors)
Deliverable
dashboards & analysis
Required skills
Accounting fundamentals, Microsoft Excel, Enova or Optima Comarch, analytical thinking
Responsibilities
Reconcile monthly inventory states between sales and general ledger, verify purchase account balances, validate sales corrections and EU sales documentation completeness, check unallocated advance balances, record purchase invoices and VAT deductions
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