Księgowa

As a Księgowa at KOSTAL, your primary responsibilities will include recording purchase invoices, processing payments, analyzing supplier accounts, and resolving discrepancies. You'll also assist in month-end closures and financial reporting, ensuring compliance with both internal and external regulations.

To apply for the Księgowa position at KOSTAL, you'll need at least 1.5 years of experience in accounting, a strong knowledge of tax regulations, and an educational background in economics or completed accounting courses. Proficiency in English (at least B1/B2) is also required, along with familiarity with Excel and preferably SAP.

While not mandatory, prior experience in a manufacturing setting is highly preferred for the Księgowa role at KOSTAL. This experience can help you better understand our operations and the specific accounting challenges within the industry.

At KOSTAL, a Księgowa can expect to work in a collaborative, international environment where innovation and sustainability are at the forefront. We encourage flexible working arrangements, and after the training period, employees can enjoy the benefits of a hybrid work model.

KOSTAL offers a comprehensive benefits package including a full-time employment contract, flexible working hours, and opportunities for professional development. Additionally, after the onboarding phase, you may have the chance to work hybrid, balancing in-office and remote responsibilities.

When answering this question, be specific about your familiarity with accounting software, especially SAP if applicable. Highlight how you have utilized these tools to enhance accuracy and efficiency in your previous roles, and discuss any particular projects that demonstrate your skills.

To answer this, outline a systematic approach—acknowledge the importance of promptly investigating discrepancies, maintaining clear communication with suppliers, and utilizing accounting principles to resolve issues effectively. Share a specific example if possible.

Discuss your role in the month-end closure by detailing the tasks you performed such as account reconciliation, journal entries, or preparing financial statements. Explain the steps you took to ensure accuracy and timeliness.

Show your knowledge by explaining the basics of VAT, particularly in the context of international operations. Discuss how compliance with VAT regulations is critical and any specific experiences you have dealing with VAT in your previous roles.

Express your enthusiasm for the role and the company culture at KOSTAL. Mention how the company values align with your career goals, particularly the emphasis on sustainability and innovation within the automotive sector.

Describe your organizational skills and methods for prioritizing tasks, possibly mentioning tools or techniques you use to manage deadlines effectively. Provide an example where your prioritization led to successful project completion.

Discuss your experience in analyzing financial reports, emphasizing your analytical skills and attention to detail. Highlight how this experience will assist you in providing valuable insights for KOSTAL's financial health.

Explain your commitment to maintaining compliance by staying updated with current accounting standards and regulations, as well as your approach to implementing these in your daily work.

Be prepared to share a specific incident where you identified and fixed a financial error. Discuss your thought process, the steps you took to correct the mistake, and what you learned from the experience.

Identify key skills such as analytical thinking, attention to detail, communication, and collaboration. Explain why these skills are integral to the Księgowa role and how they contribute to KOSTAL's success.