Warsaw, Mazowieckie, Poland
16 hours ago
Accountant

Company Description

Work with Us. Change the World.

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.

We're one global team driven by our common purpose to deliver a better world. Join us.

Job Description

 

Handle VAT reporting in cooperation with external Tax Advisor (VAT registers, AP/AR invoices)Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT, VAT correction, CIT payments, accruals)Reconciliation of GL accounts (VAT, Social Fund, other taxes)GUS/NBP monthly/quarterly reportingPreparing analysis and financial reports for CIT purposes, TP purposes, cooperation with Financial ControllerCooperation with the auditor in the audit of the Financial StatementsHandle netting process – analysis of IC invoices for WHT purposes (requesting beneficial owner and certificates) , IC balance confirmationOther tasks identified by Supervisor

Qualifications

 

University degree in Finance&Accounting or a related fieldGood knowledge of EnglishStrong accounting and tax knowledgeExperience in RTR/GL accounting at least 3 yearsKnowledge of Oracle system will be an assetMature approach, willingness to take initiative and positive attitudeAbility to build good relationships with stakeholders
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