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  • o firmie

    Warszawa, mazowieckie 14.08.2018

    This position will coordinate and support the execution of accounting activities related to indirect tax processing with the focus on ERP system maintenance from VAT perspective. Key Responsibilities: Return preparation and filing : VAT returns,...

  • o firmie
    2 lokalizacje 14.08.2018

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Wrocław, dolnośląskie 14.08.2018

    Your role: As Senior General Ledger Accountant, you provide internal customers with high quality, accurate, and timely financial data and reports to enable informed business decisions. Moreover, you manage accounting processes, post to the...

  • o firmie

    Warszawa, mazowieckie 14.08.2018

    What will you do? Performing RTR activities (including MEC) for applicable client entities according to procedures Completing knowledge transfer plan Preparing Balance Sheet accounts reconciliations Supporting automation process through process...

  • o firmie

    Kraków, małopolskie 13.08.2018

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Performing Fixed Asset accounting Banking...

  • o firmie

    Wrocław, dolnośląskie 13.08.2018

    EY GDS is operating in Poland since 2011 and it all starts with opening a first service line which is Finance and Accounting. We started with a small team and over the years, more and more controlling services are being developed. Now, we are...

  • o firmie

    Gdynia, pomorskie 13.08.2018

    Responsibilities: Processing invoices (PO and non PO) Performing payment runs and ad-hoc manual payments Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in French/Italian with the...

  • o firmie

    Warszawa, mazowieckie 13.08.2018

    Responsibilities: Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes Interaction with...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian language

    Tak, chcę!

  • Poznań, wielkopolskie 13.08.2018

    Principal duties: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures. Maintaining effective communication with stakeholders Participates in month end closing process...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU Timely collect, maintain and consolidate payroll data, ensure it is complete Deliver payroll data to an external payroll vendor Control payroll output received from an external payroll vendor Ensure timely and accurate,...

  • o firmie

    Wrocław, dolnośląskie 12.08.2018

    EY GDS is operating in Poland since 2011 and it all starts with opening a first service line which is Finance and Accounting. We started with a small team and over the years, more and more controlling services are being developed. Now, we are...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU The primary responsibility of this position is to provide services in scope of outsourced payroll process to employees. These include, but are not limited to, timely and accurate payroll data collection, consolidation...

  • Poznań, wielkopolskie 12.08.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z wykształceniem wyższym ekonomicznym z min. rocznym doświadczeniem w pracy w obszarze księgowości lub SSC/BPO ( preferowany obszar księgi...

  • o firmie

    Wrocław, dolnośląskie 11.08.2018

    Responsibilities: Preparing outgoing payments Posting bank statements and payment allocation Creating dunning letters Issuing invoices Posting bad debts Posting write-offs Reconciling bank accounts Preparing reports - performing month and year...

  • o firmie

    Kraków, małopolskie 11.08.2018

    Tasks: Your main tasks are split into 5 areas which include: Master Data records: you ensure that Customer and Vendor Master Data is maintained efficiently and accurately in all systems within scope of responsibility; ensure high quality of...

  • Kraków, małopolskie 11.08.2018

    Main responsibilities: Handle / incoming invoices credit memos (PO and no-PO, intercompany) Posting of bank statements and cash reports Intercompany accounting and reconciliation, netting Travel expenses booking Maintaining orders Support team in...

  • o firmie

    Kraków, małopolskie 11.08.2018

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Banking Account Maintenance Providing audit...

  • Gdańsk, pomorskie 10.08.2018

    Main responsibilities and challenges for you: Processing invoices accurately and in a timely manner Assuring invoice compliance with tax / legal rules and accounting standards Resolving issues regarding invoices, purchase orders and good received...

  • o firmie
    3 lokalizacje 09.08.2018

    What is waiting for you: Daily work in a foreign language while handling accounting / HR processes / customer service for foreign clients, Care for the highest quality in business processes, Control of the correctness of financial transactions /...

  • Warszawa, mazowieckie 09.08.2018

    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...

  • o firmie

    Warszawa, mazowieckie 09.08.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Poznań, wielkopolskie 05.08.2018

    KEY RESPONSIBILITIES Preparing purchase orders by verifying specifications and prices Obtaining purchased items by forwarding orders to suppliers; monitoring and expediting orders when not done directly by the plants; resolving shipments in error...

  • 3 lokalizacje 04.08.2018

    Responibilities: Managing WHT and social insurance compliance for Italian Market Maternity/Family payments management Preparing payroll data and coordinating of reporting process Providing advice to employees on payroll related issues. Dealing...

  • 3 lokalizacje 04.08.2018

    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...

  • 3 lokalizacje 04.08.2018

    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...

  • o firmie
    3 lokalizacje 03.08.2018

    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...

  • 3 lokalizacje 03.08.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • 3 lokalizacje 01.08.2018

    Role: Customer Service: First point of contact for clients; Resolve clients requests by phone, email; Record and follow up all customer contacts; Being part of internal projects in company; Manage client relations; Delivering high level of...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 31.07.2018

    Miejsce pracy Gdańsk , Realizacja procesów księgowych na rynek Włoski, Wykorzystywanie j.Włoskiego w codziennej pracy, Monitoring płatności, Kontakt w sprawie płatności z klientami, Raportowanie, Credit control, Zwalnianie limitów kredytowych,...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 31.07.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...