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  • o firmie

    Kraków, małopolskie 23.07.2018

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Warszawa, mazowieckie 23.07.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Poznań, wielkopolskie 23.07.2018

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • 3 lokalizacje 23.07.2018

    Your duties: Performing accounting procedures within AR department, Analyzing and input data into systems /database, Reading and interpreting documents, email requests and processing the same as required in the systems, Preparing financial...

  • o firmie

    Warszawa, mazowieckie 23.07.2018

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Analyse financial statements to independently determine the financial condition of...

  • o firmie

    Warszawa, mazowieckie 22.07.2018

    Responsibilities: Posting of Journal entries in SAP; Bank statement processing and reconciliation; Calculation and posting of prepayments, accruals and provisions Fixed Assets related postings Performing monthly balance sheet accounts...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german language

    Tak, chcę!

  • Słowacja 22.07.2018

    What you will do Our Record to Report team are responsible for completing general accounting transactions across the JCI business portfolio, whilst at the same time, ensuring that we meet our internal and external reporting and control...

  • Kraków, małopolskie 22.07.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Kraków, małopolskie 22.07.2018

    In this position you will be responsible, under the direction of Accounting and Financial Reporting Supervisor, for the day to day accounting and/or financial reporting for entities within the Alternative Investments Funds structures (AIF'),...

  • o firmie

    Kraków, małopolskie 22.07.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • Warszawa, mazowieckie 22.07.2018

    Would you like to gain your first experience in accounting area and use German on daily basis? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 22.07.2018

    Your tasks: Supporting team in the handling our international projects Collaborating and supporting our tax consultants Preparing and reviewing monthly and annual financial statements Assisting with year-end activities to ensure it is completed...

  • o firmie

    Gdańsk, pomorskie 22.07.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Kraków, małopolskie 22.07.2018

    Brown Brothers Harriman is currently recruiting Financial Accounting and Group Reporting Supervisor to join our Alternatives Investment Funds Team. The person filling this position will be responsible for the supervision and review of work of a...

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    Łódź, łódzkie 22.07.2018

    Role Purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Gliwice, śląskie 22.07.2018

    Analyze and execute the timely fixed assets capitalization process Prepare monthly CWIP analysis and aging Professional contact with Manufacturing Engineering Staff Maintenance of investment projects Prepare information for special requests on...

  • Słowacja 22.07.2018

    What you will do Our Record to Report team are responsible for completing general accounting transactions across the JCI business portfolio, whilst at the same time, ensuring that we meet our internal and external reporting and control...

  • Gdańsk, pomorskie 22.07.2018

    Main responsibilities: Record, verify and execute transactions with a medium level of complexity according to process documentation; Monitor process exceptions; Support and follow up on issues within workflow systems; Perform and review controls...

  • o firmie

    Wrocław, dolnośląskie 21.07.2018

    As a Supervisor you will have the opportunity to: Manage operations by developing schedules, assigning and monitoring work, gathering resources, implementing productivity standards, resolving process issues, Accomplish team’s job results by...

  • o firmie

    Warszawa, mazowieckie 21.07.2018

    In our Tax team based in Warsaw we support tax activities in several EMEA countries. Our duties are: Tax compliance Timely preparation and filing of the following VAT documents: VAT returns, EC Sales List, Voluntary disclosure, Annual adjustment,...

  • o firmie

    Wrocław, dolnośląskie 21.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Kraków, małopolskie 21.07.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • o firmie

    Gdańsk, pomorskie 21.07.2018

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • o firmie

    Kraków, małopolskie 21.07.2018

    Job Description This is a position for an accounting professional to join our Direct Tax Team as a Tax Specialist. PURPOSE: Supporting the team in smooth migration of the corporate tax deliverables. Ensuring timely and accurate submission of...

  • o firmie

    Kraków, małopolskie 21.07.2018

    Job description: Responsibilities: Perform Intercompany postings, billing (invoicing) and payment run Prepare Intercompany reconciliation, maintain data accuracy and provide explanation of mismatches Calculate, perform general ledger bookings and...

  • o firmie

    Kraków, małopolskie 21.07.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • o firmie

    Kraków, małopolskie 21.07.2018

    An Internship at BBH means: Full-time or part-time employment with flexible hours Comprehensive training and ongoing career development Working side-by-side with experts and individual guidance from mentors Engaging projects that tackle current...

  • Poznań, wielkopolskie 21.07.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • Kraków, małopolskie 20.07.2018

    Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

  • Poznań, wielkopolskie 20.07.2018

    Responsibilities: ITC operations: posting accounting documents, customer accounts reconciliation, various reports’ preparation and analysis, assisting with team/departmental projects and standardization initiatives, identifying and implementing...

  • Kraków, małopolskie 20.07.2018

    The role is based in GFC Krakow– in Finance Department, in Financial Control team. It is covering all accounting and reporting processes for HSBC Network Countries. The External and Regulatory Reporting team covers preparation of financial...

  • Łódź, łódzkie 20.07.2018

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Gdańsk, pomorskie 20.07.2018

    Major Tasks / Responsibilities: Record, verify and execute transactions with a high level of complexity according to process documentation, Monitor process exceptions, Follow up on issues within workflow systems (point of escalation), Perform and...

  • o firmie

    Łódź, łódzkie 20.07.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 20.07.2018

    Your tasks: Supporting team in the handling our international projects Collaborating and supporting our tax consultants Preparing and reviewing monthly and annual financial statements Assisting with year-end activities to ensure it is completed...

  • o firmie

    Łódź, łódzkie 20.07.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Gdynia, pomorskie 20.07.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

  • 3 lokalizacje 20.07.2018

    Responsibilities: Daily operations in AR department Generate the continuous improvement ideas and support transformation initiatives Generate payment reminders Bank statement posting and reconciliation Cooperate with the delivery teams from other...

  • 3 lokalizacje 20.07.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • Kraków, małopolskie 20.07.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie
    3 lokalizacje 20.07.2018

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • Wrocław, dolnośląskie 20.07.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email)...

  • Warszawa, mazowieckie 19.07.2018

    MAIN RESPONSIBILITIES Leading the accounting function of the Polish company and its German subsidiary and reporting directly to the CFO, Management Board member in Poland; Managing, coaching and development a team of 10 accountants; Continuous...