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  • o firmie

    Kraków, małopolskie 25.09.2017

    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...

  • Kraków, małopolskie 25.09.2017

    Main Responsibilities: Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing Maintaining a good working relationship with our key suppliers Continuously finding ways of improving our internal procedures...

  • o firmie

    Gdańsk, pomorskie 25.09.2017

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP, AR or GL processes in our Global Shared Services in Gdańsk Your responsibilities: Taking responsibility for AP, AR or GL processes Taking...

  • o firmie

    Kraków, małopolskie 25.09.2017

    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...

  • Wrocław, dolnośląskie 25.09.2017

    Brief overview of role: Regular Duties: Acting as reviewer for processing, maintenance and booking of corporate actions and pricing data Flag any potential service delivery issues as early as possible and assist other team members as directed by...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german

    Tak, chcę!

  • 3 lokalizacje 25.09.2017

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • o firmie

    Łódź, łódzkie 25.09.2017

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Performing internal controls...

  • o firmie

    Warszawa, mazowieckie 24.09.2017

    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,...

  • Wrocław, dolnośląskie 24.09.2017

    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

    Warszawa, mazowieckie 24.09.2017

    Your responsibilities will include: Carry out compliance operations on the funds in order to ensure that fund’s assets comply with legal and investment policy requirements Perform investment compliance controls using a dedicated IT tool Analyse...

  • 4 - 6 tys. zł brutto

    Łódź, łódzkie 23.09.2017

    Miejsce pracy Łódź Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

  • Kraków, małopolskie 23.09.2017

    The person will be a part of the DACH accounting team and will be involved in all the US and country local accounting, reporting, process and compliance activities of PerkinElmer. The role will be heavily involved in all finance related matters...

  • Kraków, małopolskie 23.09.2017

    Main Responsibilities: Compliance check of travel expense reports received from employees in Europe Providing support and trainings for Concur users in German or French / English Ad-hoc reports and analysis for Global Travel Management Assuring...

  • o firmie

    Kraków, małopolskie 23.09.2017

    Your responsibilities would include: Completing the following Collections and Disputes processes: Securing on-time Customer payment Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls...

  • o firmie

    Gdańsk, pomorskie 23.09.2017

    Main responsibilities: Responsible for processing of standard accounting transactions and clarification of operational issues; Timely and accurate processing of general accounting transactions according to process documentation; Comply with...

  • o firmie

    Kraków, małopolskie 23.09.2017

    Job description Work for Group Regulatory & Statutory Reporting area within a Group Controller Department Prepare group-level reports and perform submissions, according to regulatory/statutory requirements Coordinate data flow and consolidation...

  • Warszawa, mazowieckie 23.09.2017

    Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage issues analysis and resolution with offshore service delivery partner to...

  • o firmie

    Poznań, wielkopolskie 22.09.2017

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP processes) bachelor degree (accounting or similar education) good knowledge of English (B2) and German on level A2/B1 good knowledge of MS...

  • 3 lokalizacje 22.09.2017

    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. ...

  • 3 lokalizacje 22.09.2017

    Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable, Intercompany Reconciliation Ensuring daily operations are carried out according to set targets...

  • o firmie

    Kraków, małopolskie 22.09.2017

    Key responsibilities Actively perform and support PTP/OTC process activities in required quantity and quality such as below: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • 2 lokalizacje 22.09.2017

    Responsibilities are dependent from the position: General Ledger: Preparation of timely and accurate monthly, quarterly and annual reports Maintain well-documented work papers for journal entries and account reconciliations. Reconciliation of...

  • Warszawa, mazowieckie 22.09.2017

    Responsibilities: In this new position you will be supported by our tax advisor in Warsaw and the company’s headquarters in Germany. After a while, you will be responsible for the following tasks: Financial accounting in the company’s ERP system...

  • Kraków, małopolskie 21.09.2017

    Responsibilities: Working in AP/AR/GL department Processing invoices Reconciliation of bank accounts Contact with foreign vendors and suppliers Creating financial reports Collaborating with other company departments Complying with accounting...

  • Gdynia, pomorskie 21.09.2017

    Key responsibilities: Processing documents using SAP System, Period Close activities, Balance sheet reconciliations, Financial Reporting to the CBS, Intercompany balance reconciliations, VAT reporting, Co-process Netting Payments, Active back up...

  • Kraków, małopolskie 21.09.2017

    1. GENERAL JOB SUMMARY The Associate Accountant role will be part of the Centre of Excellence (CoE) Finance Team based in our Krakow Office and will report directly to the Team Lead, General Ledger. Associate Accountant will be responsible for...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 21.09.2017

    Your tasks: Invoice processing - handling of vouched for payment invoices (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • Warszawa, mazowieckie 21.09.2017

    Team Overview Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in Europe,...

  • Kraków, małopolskie 21.09.2017

    HSBC Securities Operations provides comprehensive global, regional and domestic fund services including fund administration, global custody, corporate trust and loan agency, sub-custody settlement and services to the international asset...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 21.09.2017

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

  • Wrocław, dolnośląskie 20.09.2017

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • o firmie

    Gdańsk, pomorskie 20.09.2017

    Main responsibilities: 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 follow up issues within...

  • 3 lokalizacje 20.09.2017

    executing postings related to T&E activities/documents, ensuring complete posting of T&E interface file, executing the opening and clearing of accounts, clarifying upcoming questions with the other departments or with clients, coordinating...

  • o firmie

    Wrocław, dolnośląskie 20.09.2017

    Responsibilities: Prioritize and process daily business requirements with regards to Procure-to-Pay transactions Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes...

  • o firmie

    Kraków, małopolskie 20.09.2017

    Job description Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers Collect and consolidate expense actuals and plan data to prepare...

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