Oferta pracy od partneraJob Description
Our Finance department delivers efficient and effective operations and processes that are foundational to EcoVadis’ ability to drive continuous improvement in companies’ sustainable business practices at scale.
Responsibilities:
- Book AP (purchase documents) and expense claims for EcoVadis entities (Poland and global)
- Monitor invoice payment deadlines, prepare & control the execution of payments
- Book bank statements (only outgoing payments)
- Clear AP accounts and follow-up AP open items
- Prepare and book journal entries including (but not limited to) prepayments, cash reports, accruals, payroll
- Participating in month-end closings & GL activities
- Cooperation with External Accountants
- Reply to Vendor requests
- Participation in annual Audits and preparation of Financial Statements,
- Preparation of statistical reports (e.g. for the Central Statistical Office/National Bank of Poland and others)
- Cooperation with External Tax Advisors regarding local taxes
