You will be mainly responsible for:
- keeping accounting and reporting in accordance with local regulations
- cooperation on financial audits and controls performed by state institutions
- processing of VAT tax returns, cooperation on calculation of income tax
- the timely and accurate preparation of monthly accounts
- posting and monitoring of liabilities and receivables, creation of accruals
- posting of bank statements, payment proposals preparations
- matching invoices with orders
- close cooperation with Administration and People and Culture team
- travel management - care about travel expenses calculations, CITI Cards management
- assets management – care about tangible and intangible assets, depreciations, inventory
You will be successful in this role if:
- you have 2-3 years of experience in accounting
- you speak the local language and you have a communicative level of English - needed for everyday cooperation!
- you are advanced user of MS Office - especially MS Excel
- you have analytical thinking and can make logical conclusions
- you have orientation to detail and ability to deal with routine
- you are striving for continuous improvement and simplification of processes
- you are able to initiate change and have ability to self-motivate
- you have ability to work in a team, but also independently
- you want to learn new things
- knowledge of SAP is a plus
We offer:
- Flexible working hours
- Working from home (approx. 2 days/week)
- Development opportunities
- 25 days of vacations, 5 sickdays, other time off
- Benefit account Cafeteria
- Meal vouchers
- Mobile phone for personal usage
- Discount for IKEA products
- Parking in the office building
- Exceptional company culture and environment