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  • Warszawa, mazowieckie 2018-05-21

    Key Accountabilities: Financial accounting, reports and analysis, optimizing accounting processes Create & reconcile forecasts and budgets for group entities and individual projects Participate in implementation and customization of ERP class...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2018-05-21

    Main responsibilities: Responsibility for providing accounting services within chosen area: Accounts Payable / Accounts Receivable / Intercompany Accounting (depending on your experience, preferences and knowledge of languages) Preparing daily...

  • Warszawa, mazowieckie 2018-05-21

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable or Intercompany Accounting (depending on your experience and preferences) Preparing daily accounting and processing work in accordance...

  • Gdańsk, pomorskie 2018-05-21

    Job profile: You will be a part of the AX implementation team that is responsible for working with all levels of Finance; from top management to end users, being able to bridge the different perspectives and drive requirements through to real...

  • o firmie

    Kraków, małopolskie 2018-05-21

    In this role, you will manage and own the assurance process on financial controls (FC) for two Lines of Business (LoBs) within the Upstream division of Shell. The Upstream FC Advisor will play a pivotal role in supporting specific Lines of...

  • Szczecin, zachodniopomorskie 2018-05-21

    We offer you a possibility develop your team, within which you will enhance culture of continuous improvement, influence on accounting processes and shape department’s working environment. Working closely with people and processes you will have a...

  • o firmie

    Kraków, małopolskie 2018-05-21

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Thanks to cooperation with Shell you gain: Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) Good atmosphere at work and comfortable...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist with english

    Tak, chcę!

  • Kraków, małopolskie 2018-05-21

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • o firmie

    Kraków, małopolskie 2018-05-21

    About the role: The role of a Senior FAR Specialist within Group Reporting team focuses on providing group financial statement, based on the financial data provided by Zurich business units globally. The position gives the unique opportunity to...

  • o firmie

    Kraków, małopolskie 2018-05-21

    The R&A Financial Controller will be responsible for Legal Entity Controller activities for New Ventures supporting Exploration, IG Russia, New Energies and P&T businesses. The role holder is expected to manage the business stakeholders in a way...

  • Szczecin, zachodniopomorskie 2018-05-21

    We offer you a possibility develop your team, within which you will enhance culture of continuous improvement, influence on accounting processes and shape department’s working environment. Working closely with people and processes you will have a...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Typical activitites the employee would support: Responsibility over system authorization workflow, process coordination and communication with various stakeholders Maintain master data in SAP (cost centers, accounts, statistical key figures,...

  • Łódź, łódzkie 2018-05-21

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • Warszawa, mazowieckie 2018-05-21

    Would you like to gain your first experience in accounting area? 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 role: Maintain of different...

  • o firmie

    Gdańsk, pomorskie 2018-05-21

    Major responsibilities: Research claimable events Continuously maintain claims tracking application with research and communication notes and supporting documentation Meet industry deadlines for claim initiation Work with internal and external...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Our Senior Project Accountant: Maintains projects in Oracle according to the company policies and procedures Reviews contract terms and associated information to ensure project setup generates appropriate results Issues and reviews client...

  • Warszawa, mazowieckie 2018-05-21

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • Poznań, wielkopolskie 2018-05-21

    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...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Job description: Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools) Actively participate in the monthly GI/GL/EXP management reporting process through the preparation of...

  • Wrocław, dolnośląskie 2018-05-21

    Responsibilities: Analyzing and recording incoming payments to appropriate accounts Investigating and resolving unapplied cash instances Performing maintenance activities on customer account (e.g. write-off, reserves, refunds, etc.) Liaising with...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Key responsibilities: Balance sheet account reconciliation preparation and review Preparation and review of journal entries and accruals Preparation and review Prepaid Amortization Schedules and monthly Amortization journal entries Preparation...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Job description: Responsibilities: Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary...

  • o firmie

    Wrocław, dolnośląskie 2018-05-21

    Description The individual will have oversight over all aspects of managing and processing Settlement & Custody fees (SCF) incurred by the firm, mainly through unique Transaction Expense Management System (EXCALIBUR). EXCALIBUR is a key system to...

  • Kraków, małopolskie 2018-05-21

    Zakres obowiązków: Weryfikacja dokumentów księgowych Dokonywanie operacji na księdze głównej (takich jak rozliczenia międzyokresowe, rezerwy, środki trwałe, korekty, płace) Tworzenie raportów i sprawozdań finansowych Konsolidacja finansów...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Key responsibilities of our General Ledger Accountant include*: Balance sheet account reconciliations preparation and review Preparation and review of journal entries and accruals Preparation and review of Prepaid Amortization Schedules and...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...

  • Gdynia, pomorskie 2018-05-21

    The position is support for RoRo Division, located in Gdynia In this role, your everyday duties will be settlement of business trips (domestic and foreign). You will also keep the cash register and be responsible for fixed assets register....

  • o firmie

    Kraków, małopolskie 2018-05-21

    Our Project Accountant: Maintains projects in Oracle according to the company policies and procedures Reviews contract terms and associated information to ensure project setup generates appropriate results Issues and reviews client invoices to...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Upstream Senior Business Analysts deliver a wide range of analysis and advice. Responsibilities include: Monthly and quarterly financial and performance analysis for the Upstream Leadership Teams and Investor Relations linking internal appraisal...

  • Łódź, łódzkie 2018-05-21

    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...

  • Warszawa, mazowieckie 2018-05-21

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • Warszawa, mazowieckie 2018-05-21

    Valuations Department (part of a global unit Securities Services Operations (SSO)) is responsible for calculation and verification of the of the Net Asset Value (NAV) of Citi Clients’ funds in line with the fund prospectus. This includes the...

  • Gdynia, pomorskie 2018-05-21

    Responsibilities: Bank booking Cash allocation Credit hold management Dunning process coordination AR reporting (AR ageing, etc.) Direct debit Active analysis of client’s accounts and taking correct action Master data and control on list of...

  • Kraków, małopolskie 2018-05-21

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO) Perform payments Handling of vendor queries Reconcile AP balance sheet accounts and follow up on aged items Support Intercompany accounting and reconciliation Travel...

  • Łódź, łódzkie 2018-05-21

    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...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Our Junior Project Accountant: Maintains projects in Oracle according to the company policies and procedures Reviews contract terms and associated information to ensure project setup generates appropriate results Issues and reviews client...

  • Warszawa, mazowieckie 2018-05-21

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team Responsibilities: 1. Carry out duties in relation to Purchase Ledger department,...

  • o firmie

    Kraków, małopolskie 2018-05-21

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Hydrocarbon process extends across many steps in the lifecycle of hydrocarbon stock within the Shell Group – including contract set-up and maintenance, booking of movements, stock reconciliation and valuation, invoicing for stock sales and...

  • o firmie

    Kraków, małopolskie 2018-05-21

    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,...

  • 3 lokalizacje 2018-05-21

    Scope of duties may include: Accurately and timely perform all month end closing activities in line with both US GAAP and internal accounting guidelines; Ensure accurate and timely monthly, quarterly and year end close Prepare and post the...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Principal Tasks Contribute to the development of the financial reporting shared services department Manage resources within the departments to provide a quality service and meet the applicable KPI requirements Take-on new business from other...

  • o firmie

    Gdańsk, pomorskie 2018-05-21

    Responsibilities: Posting sales invoices Cash allocation activities Handling requests, inquiries related to accounts receivable Perform respective OTC monthly activities Making business to business collection calls and negotiating with customers...

  • o firmie

    Kraków, małopolskie 2018-05-21

    Description: We are currently looking for Finance Intern, Source to Pay. The job will be mainly focused on supporting the S2P Team members in daily finance operations activities. Your job and key responsibilities: Processing of PO and NPO...

  • 3 lokalizacje 2018-05-21

    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...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2018-05-21

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

  • o firmie

    Kraków, małopolskie 2018-05-21

    Thanks to cooperation with Shell you gain: Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) Good atmosphere at work and comfortable...