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  • Kraków, małopolskie 2016-07-27

    Grafton Recruitment recommends one of the TOP Client, who operates in the automation technologies. At the moment we are supporting recruitment process for Accounts Receivable Team and we are looking for motivated and open-minded candidates for...

  • Kraków, małopolskie 2016-07-27

    Grafton Recruitment recommends one of the TOP Client, who operates in the automation technologies. At the moment we are supporting recruitment process for Accounts Payable Team and we are looking for motivated and open-minded candidates for the...

  • Kraków, małopolskie 2016-07-27

    Grafton Recruitment recommends one of the TOP Client, who operates in the automation technologies. At the moment we are supporting recruitment process for General Accounting Team and we are looking for motivated and open-minded candidates for the...

  • Kraków, małopolskie 2016-07-27

    Oczekiwania wobec Kandydatów: znajomość języka niemieckiego od poziomu B2 znajomość języka angielskiego od poziomu B1 Doświadczenie zawodowe nie jest wymagane :) ...

  • Kraków, małopolskie 2016-07-27

    Job Description : The Senior GL Accountant will focus on operational excellence in the delivery of their process responsibilities. They will build a deep knowledge of the outputs required and ways of working to deliver these, along with the tools...

  • Kraków, małopolskie 2016-07-27

    Tasks: Receives accounting documents either physically and electronically and processes data and vouchers according to general accounting principles, account charts, cost center structures and applicable country specific work instructions of the...

  • Kraków, małopolskie 2016-07-27

    The accounting and financial reporting are done for companies within group structures of Alternative Investment Funds (“AIF”), including Real Estate, Private Equity, Debt Funds etc. Within these AIF structures there are Luxembourg companies...

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  • Kraków, małopolskie 2016-07-27

    Obowiązki: Obsługa Klientów zagranicznych, odpowiadanie na zapytania Codzienny kontakt w językach obcych w procesach prowadzonych przez klienta Przygotowywanie raportów, analiz w obszarze procesów Obsługa procesów administracyjnych/księgowych...

  • Kraków, małopolskie 2016-07-27

    Global Controllers encompasses several departments/groups across multiple geographic location and is responsible for the accuracy and financial integrity of the firm and its subsidiaries' financial statements, regulatory reporting, internal...

  • Kraków, małopolskie 2016-07-27

    Job description Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary information to...

  • Kraków, małopolskie 2016-07-27

    Key activities: Completing the following Collections and Disputes processes: Maintaining and updating the classification of the customer ledger Performing pre-due process Proactively managing the overdue, dunning, Promise to Pay processes...

  • Kraków, małopolskie 2016-07-27

    Documents verification Processing and posting documents Preparing of payments Booking bank statements Generate payment reminders Clearing of accounts Reconciliation of accounting balances, Working with different accounting systems (like: e.g SAP)...

  • Kraków, małopolskie 2016-07-27

    Ensuring accuracy, timelines and the general integrity of the designated finance function; Maintaining written procedures for all tasks handled in P2P; T&E processing; Introducing best practices in P2P processes; Working with Vendor queries...

  • Kraków, małopolskie 2016-07-27

    Key responsibilities: Responsible for timely cash collection Investigating and reviewing credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the superior...

  • Kraków, małopolskie 2016-07-27

    Responsibilities Working knowledge of end to end P2P processes allowing to perform, if needed, all respective activities Serving as an SME for respective processes Perform monthly and quarterly tasks in line with procedures [payment processing,...

  • Kraków, małopolskie 2016-07-27

    Key responsibilities: Processing and coding invoices in accordance with Accenture and client invoicing procedures Supporting audits (documents, queries) Preparing Month End Close reports Reversing invoices for incorrect hosting Blocking and...

  • Kraków, małopolskie 2016-07-27

    Key responsibilities include Preparation and posting of journal entries Responsible for the balance sheet accounts reconciliation process Preparation of accruals, pre-paid releases, posting and reconciliation of bank transactions. Processing of...

  • Kraków, małopolskie 2016-07-27

    Key responsibilities include: Responsibilities include but may not be restricted to: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or...

  • Kraków, małopolskie 2016-07-27

    Key responsibilities: GL: preparing and post journal entries on a monthly basis, preparing bank reconciliations, fixed assets, cash management, reporting and reconciliations, actively participating in the financial close process; AR: posting...

  • Kraków, małopolskie 2016-07-27

    Job description Support maintenance of internal tools and solutions (system transfers, files uploads, raising issue tickets) in Oracle System R12 Test new system’s functionalities Identify areas for potential system improvements Work closely with...

  • Kraków, małopolskie 2016-07-27

    Disputes Agent is an accounts receivable function of a business that aims to address issues once invoices issued to the customers is disputed. Disputes role usually involves researches in the system to identify if the complaint of the customer is...

  • Kraków, małopolskie 2016-07-27

    Responsibilities: Working knowledge of end to end P2P processes allowing to perform, if needed, all respective activities Serving as an SME for respective processes Perform monthly and quarterly tasks in line with procedures [payment processing,...

  • Kraków, małopolskie 2016-07-27

    Responsibilities Preparation of year-end audit files according to the written procedures Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures Being first point...

  • Kraków, małopolskie 2016-07-27

    Responsibilities: Perform respective OTC/PTP monthly activities with adherence to written procedures [sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, raise invoices etc.] Manage...

  • Kraków, małopolskie 2016-07-27

    Key responsibilities may include: Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator’s guidance and client's requirements, as well as...

  • Kraków, małopolskie 2016-07-26

    As a Junior Accountant you will be responsible for: SAP system & Desktop Housekeeping Month end journal processing Timesheet and Expenses Administration, including issuing missing timesheet reports and chasing missing timesheets Setup of new...

  • Kraków, małopolskie 2016-07-26

    Key Responsibilities: Manage one of the following RTR processes: GL/Tax/Fixed Assets/Banking which may include: Accrual accounting Intercompany reconciliations Period end closing activities Cash and liquidity management Performing Vat/Withholding...

  • Kraków, małopolskie 2016-07-26

    Zakres obowiązków: Kontakt z zagranicznym klientem, Analiza danych, Opracowywanie danych do raportów finansowych Tworzenie raportów, Udział w finansowym zamknięciu miesiąca. ...

  • Kraków, małopolskie 2016-07-26

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • Kraków, małopolskie 2016-07-26

    to join the insource organization supporting the State Street EMEA Why State Street Bank Poland? Operating in Europe since 1970 State Street services clients in multiple locations. State Street Bank Poland was first established in 2007 in Kraków....

  • Kraków, małopolskie 2016-07-26

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • Kraków, małopolskie 2016-07-26

    to join the insource organization supporting the State Street EMEA Why State Street Bank Poland? Operating in Europe since 1970 State Street services clients in multiple locations. State Street Bank Poland was first established in 2007 in Kraków....

  • Kraków, małopolskie 2016-07-26

    Responsibilities: Processing and facilitating timely approval of supplier invoices Invoice Processing (Accounts receivable and payable) Resolving accounts payable and accounts receivable queries, reconciliations Ensuring payments are made on time...

  • Kraków, małopolskie 2016-07-26

    to join the insource organization supporting the State Street EMEA Why State Street Bank Poland? Operating in Europe since 1970 State Street services clients in multiple locations. State Street Bank Poland was first established in 2007 in Kraków....

  • Kraków, małopolskie 2016-07-26

    Obowiązki: monitoring kosztów i księgowań przygotowywanie kalkulacji wspierających Zarząd w procesie podejmowania decyzji administracja systemem i zarządzanie danymi analiza i tworzenie raportów alokacja kosztów automatyzacja procesów rozliczeń...

  • Kraków, małopolskie 2016-07-26

    The Senior Fund Accountant within the Fund Accounting team performs a wide range of duties, all of which are designed to ensure that the group provides accurate and timely financial data to the clients for globally invested portfolios. This...

  • Kraków, małopolskie 2016-07-26

    Key responsibilities: • Assuring accurate and timely postings in general ledger including: fixed assets, prepaids, accruals, provisions; • Responsibility over accounting, tax and statistical reporting in assigned entities; • US GAAP accounting...

  • Kraków, małopolskie 2016-07-26

    Key responsibilities: Daily contact with German OR Finnish OR French OR Spanish OR Italian OR Dutch speaking clients via phone and mail Responding to queries and solving problems related to Accounting Area Preparing required documentation and...

  • Kraków, małopolskie 2016-07-26

    Obowiązki: Wsparcie jednego z zespołów księgowych Korespondencja z dostawcami i klientami w j. czeskim Dbanie o terminowe księgowanie dokumentów zgodnie z obowiązującymi przepisami prawa Wprowadzanie faktur do systemu SAP Pomoc w przygotowywaniu...

  • Kraków, małopolskie 2016-07-26

    Key responsibilities: • Planning, preparing and completing of the annual report process as well as quarterly accounts; • Preparing cashflow; • Planning and preparing AFT; • Preparing net current assets; • Preparing bank reconciliations; •...

  • Kraków, małopolskie 2016-07-26

    EXPECTATIONS: Fluent English is a must University Degree (Bachelor or Master) Min 1 year of working experience in customer service (preferably in AR Collection area) Working knowledge of Ms. Office packages Good understanding of SAP would be an...

  • Kraków, małopolskie 2016-07-26

    EXPECTATIONS: Fluent French is a must Good English University degree is desirable (preferably in Finance or related subject) Min 1 year of working experience in customer service (preferably in AR Collection area) Good understanding of SAP would...

  • Kraków, małopolskie 2016-07-26

    Main responsibilities: Performs daily accounting transactions - calculating and booking of journal vouchers, preparing accruals, etc. Reconcile balance sheet accounts Perform reports for management purpose – weekly / monthly Participates actively...

  • Kraków, małopolskie 2016-07-26

    Zadania: Dekretowanie i księgowanie dokumentów księgowych Przygotowywanie i dokonywanie płatności Codzienna komunikacja z Klientami oraz wsparcie i praca pod nadzorem Supervisora w następujących czynnościach: Kompleksowym prowadzeniu ksiąg...

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