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  • Kraków, małopolskie 2017-12-12

    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...

  • 6 - 8 tys. zł brutto

    Rybnik, śląskie 2017-12-12

    On this position you will be maintaining general ledger account reconciliations, preparing of consolidation statement of the Group and reports for audit for German entity. You will be also responsible for month- end closing activities,...

  • Gdańsk, pomorskie 2017-12-12

    The chosen Candidate will be responsible for verification and recording of transactional items, such as incoming invoices and payments, timely and accurate processing of general accounting transactions according to process documentation, ensure...

  • o firmie

    Gdańsk, pomorskie 2017-12-12

    Job Purpose Records, verifies and executes transactions with a high level of complexity according to process documentation; Ensures knowledge retention by creating documentation and providing trainings. Major Tasks / Responsibilities Record,...

  • o firmie

    Gdańsk, pomorskie 2017-12-12

    Job Purpose Records, verifies and executes transactions with a medium level of complexity according to process documentation. ...

  • 2 lokalizacje 2017-12-12

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Wrocław, dolnośląskie 2017-12-12

    The Statutory Accountant will work on preparation of annual disclosures to the financial statements. Key areas of responsibility: Support to the Financial Controller and/or Chief Accountant Preparation of monthly/quarterly statutory balance sheet...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german language

    Tak, chcę!

  • Wrocław, dolnośląskie 2017-12-12

    The Country Controller ensures the integrity of HPE’s financial and tax reporting and drives compliance with HPE’s policies and local regulatory requirements. Key areas of responsibility: Enable and review the accounting books and records in...

  • Wrocław, dolnośląskie 2017-12-12

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • o firmie

    Kraków, małopolskie 2017-12-12

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • 6 - 8 tys. zł brutto

    Nowy Sącz, małopolskie 2017-12-12

    On this position you will be maintaining general ledger account reconciliations, preparing of consolidation statement of the Group and reports for audit for German entity. You will be also responsible for month- end closing activities,...

  • Gdynia, pomorskie 2017-12-12

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Communicative English or German (B2) Experience in SAP is a must Proactive in solving day to day issues Has initiative and innovativeness Good analytical skills Highly...

  • Poznań, wielkopolskie 2017-12-12

    Retail North West employees are involved in providing General Ledger, Accounts Payable & Accounts Receivable & controlling services to Retail businesses across Europe. Responsibilities: Accounts Payable (PTP) operations: posting accounting...

  • Warszawa, mazowieckie 2017-12-12

    Zadania Wsparcie działu księgowości w codziennych zadaniach. Przygotowywanie dokumentów związanych z procesami księgowymi oraz wprowadzanie ich do systemu. Komunikacja zewnętrzna i wewnętrzna w języku obcym. Wykonywanie zadań związanych z...

  • Kraków, małopolskie 2017-12-12

    Main responsibilities: Receive supplier quotations, create a PO, send information to provider Order confirmation from supplier, check data correctness and consistency Invoice payment and handling in price and quantity differences Supplier...

  • Łódź, łódzkie 2017-12-12

    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...

  • 2 lokalizacje 2017-12-12

    Responsibilities: Preparation of annual and semi-annual financial statements Responsibility for communications to regulators, compliance and internal and external audit. Acting as a key client contact, ensuring timely and accurate responses to...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Łódź, łódzkie 2017-12-11

    As a Travel & Expenses Specialist you will be responsible for: Reviewing and record travel expenses in the Concur system Auditing T&E documents (receipts, respect of company policy, VAT) Supporting employees with travelers tools such as Corporate...

  • Gdańsk, pomorskie 2017-12-11

    Open Positions We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for AP/AR and GL Accountants In AP team you will maintain relationships with our vendors assuring that...

  • o firmie

    Dąbrowa Górnicza, śląskie 2017-12-11

    RESPONSIBILITIES: Working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe. Daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teams in most European...

  • Warszawa, mazowieckie 2017-12-11

    Position Overview: As P2P Specialist you will resolve AP and procurement queries and issues, as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • Łódź, łódzkie 2017-12-11

    Zakres obowiązków: - Procesowanie i księgowanie transakcji - Weryfikowanie poprawności danych w systemie księgowym - Kontakt z klientami w przypadku brakujących lub niejasnych płatności - Monitoring terminowego regulowania należności -...

  • o firmie

    Poznań, wielkopolskie 2017-12-11

    Purpose: This job is responsible for delivering accounting services in the area of UK Payroll processes on behalf of the business unit with full accordance to the process requirements and legal regulations. Associate performs their duties...

  • Łódź, łódzkie 2017-12-11

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Kraków, małopolskie 2017-12-11

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • o firmie

    Poznań, wielkopolskie 2017-12-11

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AR processes) bachelor degree (accounting or similar education) good knowledge of German and communicative of English good knowledge of MS...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • Łódź, łódzkie 2017-12-11

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Warszawa, mazowieckie 2017-12-11

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • 2 lokalizacje 2017-12-11

    As Controllership Accountant, you will be a key member of EMEA Region Controllership Team, preparing Financial Statements and forecasting tax provisions in close collaboration with country team. You will also be responsible for day-to-day queries...

  • o firmie

    Kraków, małopolskie 2017-12-11

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • Gdańsk, pomorskie 2017-12-11

    WHAT YOU CAN EXPECT 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...

  • 3 lokalizacje 2017-12-11

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • o firmie

    Łódź, łódzkie 2017-12-11

    Are you passionate about accounting? Can you make standard processes work in practice? If your answer is yes and you have some experience in the field, then you have a chance to become a vital part of our Shared Service Centre located in Łódź,...

  • Łódź, łódzkie 2017-12-10

    Performs activities related to HR Operations & Payroll for Germany. Maintains extensive contact with internal customers to cover HR data entry, HR documents preparation, payroll processing & calculation, including statutory and internal...

  • o firmie

    Warszawa, mazowieckie 2017-12-10

    We are interested both in Junior and Senior Fund Accountants. The level of the position will be adjusted individually basing on candidates’ professional experience. If you want to become part of Private Equity & Real Estate Fund Accounting team,...

  • o firmie

    Kraków, małopolskie 2017-12-10

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

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