praca 1 lipca, 11:41
Obowiązki osoby zatrudnionej
- 1. Prepare the bases’ accounting• Recording expenses in the accounting books based on the documentation provided.• Organising and checking the timely receipt of the bases’ monthly accounting; • Checking accounting document information, including consistency between vouchers and cash books, physical counting and balances;• -Checking the bases’ electronic accounting consistency: accounting codes, project codes, budget lines, titles;• Checking and ensuring invoice eligibility • Checking accounting voucher submissions2. Enter the bases’ accounting data in the software (SAGA)3. File the invoices of the mission• Carrying out the double filing of accounting vouchers on a monthly basis ;• Printing and sorting sort general ledgers per contract ;• In co-operation with the Administrator, file previous accounting vouchers whose budget allotment has been changed;
Wymagania
- • The ability to think analytically• Organizational skills• Experience• Ms Office support• Good knowledge of the Accounting Act and tax regulation• Willingness to learn and update knowledge• Knowledge of the English language - a necessary requirement
Oferujemy
- • Contract of employment• Attractive salary• Possibility to gain valuable experience• A rich package of ManpowerGroup benefits: access to the MultiSport card, private medical care, PZU group insurance, the MyBenefit platform and the ManpowerGroup Premium rebate program
Rodzaj oferty
praca
Wymiar
pełny etat
Forma zatrudnienia
umowa o pracę
Dla kogo
absolwent
Wykształcenie
- finanse i rachunkowość
- logistyka
- matematyka
- zarządzanie
- zarządzanie i inżynieria produkcji
- zarządzanie i marketing
Języki
- angielski (zaawansowany)
Wynagrodzenie
0 - 8700 PLN
Wymagane dokumenty
Curriculum vitae