- preparation and presentation of various financial reports for Directors,- participation in planning and preparing the annual budget,- supervision of month-end and year-end close process,- preparation of accounting reconciliations in Blackline,- participation in a process of migration of accounting books between Workday and Oracle,- support in the audit of the financial statements,- close cooperation with global finance, accounting, legal and tax teams as well as with outsourcing service providers,- acting as Commercial Proxy of ICE MT Poland Sp. z o.o.

- keeping of accounting books for the clients from various industries using multiple ERP systems (Enova365, Streamsoft Prestiż, Comarch Optima, Microsoft Dynamics NAV) as well as international accounting systems (Sage Intacct, Workday),- preparation of month, quarter and annual tax forms and calculations (VAT, JPK, CIT, PCC etc.),- participation in month and year-end closing process,- preparation of financial statements,- support in financial audit,- preparation of various financial reports on client’s request, - ongoing contact with Polish Tax Authorities.

- supervision of work of interns and junior accountants, - accounting documents bookkeeping in ERP system (Microsoft Dynamics NAV),- preparation of financial statements,- preparation of reports for statistical office,- preparation of VAT and CIT forms.

- preparation of tax calculations and tax forms: VAT, JPK, CIT etc.- preparation of VAT registers,- Intrastat reporting, - tax advisory: preparation of tax comments, memorandum etc.- assistance in tax proceedings, tax audits,- ongoing contact with Polish Tax Authorities.

- accounting documents bookkeeping for multiple clients from different business sectors using ERP systems (Exact, Microsoft Dynamics NAV),- receivables and payables reconciliation, - participation in the month-end and year-end close process,- preparation of financial statements,- support during the audit of the financial statements,- statistical reporting (GUS).