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  • o firmie

    Warszawa, mazowieckie 2018-02-25

    Position Purpose: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

  • o firmie

    Warszawa, mazowieckie 2018-02-25

    This position will report to the Indirect Tax Team Leader and will coordinate and support the execution of accounting activities related to indirect tax processing. Key Responsibilities: Return preparation and filing : VAT returns, EC Listing and...

  • Warszawa, mazowieckie 2018-02-25

    Things you will do You will report to Head of Finance & Procurement You will be supporting the Finance and Procurement department with your accounting expertise You will be responsible for the month-end closure of our businesses in Germany and...

  • 3 lokalizacje 2018-02-25

    Your future Resposibilities will depends on Department: General Leadger: preparing request for ad - hoc analysis reconciliation of balance sheets preparation of financial reports taking part in External or Internal audits month - end closing...

  • Łódź, łódzkie 2018-02-25

    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 Utrzymywanie dobrych...

  • Kraków, małopolskie 2018-02-25

    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

    Warszawa, mazowieckie 2018-02-25

    Description: Credit Suisse Group (CSG) Internal Audit is an independent global function comprising 330 staff, whereof around 30 staff in Poland. Internal Audit reports directly to the Audit Committee and supports management through the conduct of...

  • o firmie

    Wrocław, dolnośląskie 2018-02-25

    Description: Joining the Internal Audit team in the Wroclaw CoE is a great opportunity to take the next step in your career. Established in July 2007, the Wroclaw CoE is already Credit Suisse's second-largest office in the EMEA region. Wroclaw is...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german language

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 2018-02-24

    Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian Partners and Accountants. The opportunity We are looking for...

  • o firmie

    Kraków, małopolskie 2018-02-24

    Purpose Of Role: Under the supervision of the Team Supervisor, the Senior Fund Accountant is responsible for monitoring all accounting related functions on Funds which are the responsibility of the Senior Fund Accountant’s assigned Team. As an...

  • o firmie

    Łódź, łódzkie 2018-02-24

    Requirements: Fluent English and German or Hungarian Finance and accounting background – around a year of experience Strong interest in finance & accounting area Customer orientation Excellent communication skills If you are interested in our...

  • o firmie

    Kraków, małopolskie 2018-02-24

    Purpose Of Role: To supervise teams to ensure that all deliverables are produced and dispatched on time in accordance with client service level agreements and agreed quality standards. To supervise the team ensuring all staffing functions are...

  • o firmie

    Wrocław, dolnośląskie 2018-02-24

    Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger Reconciling balance...

  • Katowice, śląskie 2018-02-24

    You will be responsible for: Management a team over 50 Employees Preparing targets, delegating tasks, motivating, supervising day-to-day activities Executing the strategic goals and targets provided to shared services center staff by management...

  • 2 lokalizacje 2018-02-24

    Do you speak English fluently? Or do you know another European language that you would like to employ at work? Would you like to develop your professional experience in accountancy area? Apply - Let's talk about The Opportunity! Your...

  • o firmie

    Kraków, małopolskie 2018-02-24

    Purpose Of Role: Directly Responsible for Fund Groups servicing Clients Headed by Team Supervisor therefore require strong staff management and client servicing skills. Principal Tasks: Develop and build up a strong relationship with the client...

  • Poznań, wielkopolskie 2018-02-24

    Responsible for actively participate and develop the Accounts Receivable process including : Register and match incoming payments Reconcile accounts Frequently contact customers Work closely with customer service, sales and KAMs Generate and...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 2018-02-23

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • 3 lokalizacje 2018-02-23

    Job description: Order management; Monitoring of inventory availability, communicating possible stock level shortages; Receiving and managing customer complaints; Maintaining the highest standards of quality in customer service; Close cooperation...

  • Kraków, małopolskie 2018-02-23

    Some of your key responsibilities include: Full general ledger accounting of companies (stand-alone) under group GAAP (mainly IFRS) and Lux GAAP. Preparing monthly/quarterly/annual financial reporting to internal parties (BBH) and external...

  • o firmie

    Kraków, małopolskie 2018-02-23

    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,...

  • Gdynia, pomorskie 2018-02-23

    Would you like to work for the AON Best Employer 2017? Perfect candidate: At least 2 years' experience in an accountant area Communicative German (B2) Proactive and independent in solving day to day issues Able to pick up new tasks quickly Good...

  • o firmie

    Kraków, małopolskie 2018-02-23

    Responsibilities: Support the SOX Testing Lead-SDM and Testing Expert-Team Lead in analyzing the financial reporting risks for the processes for their RUs To direct the testing performed by the co-sourced testing partner (e.g. RFC-Krakow) for the...

  • o firmie

    Warszawa, mazowieckie 2018-02-23

    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...

  • o firmie

    Kraków, małopolskie 2018-02-23

    Company Description Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People...

  • o firmie

    Łódź, łódzkie 2018-02-23

    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

    Poznań, wielkopolskie 2018-02-23

    Job purpose: Financial Operation Specialist will be delivering account receivables services on behalf of the business unit, including posting of incoming customer payments, managing deductions, managing customer credit limit and ensuring timely...

  • o firmie

    Warszawa, mazowieckie 2018-02-23

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • Warszawa, mazowieckie 2018-02-23

    Responsibilities Prepare monthly financial and management accounts for European subsidiaries. Daily general accounting activities and month-end close process. Assist with preparation of annual budgets and forecasts. Support local audits. Prepare...

  • 3 lokalizacje 2018-02-23

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

  • 2 lokalizacje 2018-02-23

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • o firmie

    Wrocław, dolnośląskie 2018-02-23

    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

    Gdańsk, pomorskie 2018-02-23

    Resposibilties: First line support on queries related to incoming/paid invoices First line of contact to vendor queries, Staples business partners Processing invoices according SOP’s Entering correct data into workflow tool performing online...

  • Gdynia, pomorskie 2018-02-23

    Would you like to work for the AON Best Employer 2017? Responsibilities: Responsible for a team of Accountants with various languages (German, French, Italian) Responsible for achieving team SLA’s (Service Level Agreement) Understands and...

  • Gdynia, pomorskie 2018-02-23

    Would you like to work for the AON Best Employer 2017? Responsibilities: Responsibility for a team of Accountants Organizing work, setting priorities, monitoring and managing workload within the team Monitoring and enhancing performance of the...

  • 3 lokalizacje 2018-02-23

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • Kraków, małopolskie 2018-02-23

    Location: Cracow The team: The Revenue Accounting Team is responsible for all aspects of revenue accounting for non-standard deals. The goal is to provide global product and service revenue accounting in an effective, holistic, and compliant way...

  • Wrocław, dolnośląskie 2018-02-23

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

  • Kraków, małopolskie 2018-02-22

    Main Responsibilities: Compliance check of travel expense reports received from employees in Europe Providing support and trainings for Concur users Ad-hoc reports and analysis for Global Travel Management Assuring completeness of automatic data...

  • Gdynia, pomorskie 2018-02-22

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • Kraków, małopolskie 2018-02-22

    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...

  • o firmie

    Kraków, małopolskie 2018-02-22

    About the role: In this role you will be a member of Finance Solutions Management, a center of excellence for finance application management with locations in Zurich, Krakow and Bratislava. In total 30 team members (thereof 10 based in Krakow)...

  • Gdańsk, pomorskie 2018-02-22

    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...

  • Wrocław, dolnośląskie 2018-02-22

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Warszawa, mazowieckie 2018-02-22

    Your responsibilities: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice differences/irregularities with Franke...