Praca client accountant

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...

The major role of the Treasury Administrator is to process payments and receipts, to keep records up to date and to administer Pension Schemes’ bank accounts. Treasury is also the first line of contact with banks. Your key responsibilities:...

Responsibilities: Providing operational support to Front Office teams in the area of servicing financial institutions and corporate clients Processing of high-value payments, including Correspondent Banking accounts payments Preparing, monitoring...

Why BBH? Over the years, we have been fortunate to forge relationships with companies, institutions, families and individuals who appreciate our integrity, perspective, sense of partnership and long-term perspective. The loyalty we earn from our...

We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open...

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...

Twoja przyszła Firma / Your future Company For our Client Internationally recognized company, with more than 5000 employees worldwide, we are looking for AP Accountant. You will be responsible for: Accounts payable posting of all supplier...

For one of our Clients, an international company with a growing Shared Services Center based in Warsaw, we are currently seeking candidates for the position of TREASURY ACCOUNTANT. TREASURY ACCOUNTANT will be a part of a team responsible for...

For one of our Clients, an international company with a newly established SSC in the very heart of Warsaw, we are currently seeking candidates for the position of AP Accountant . As an AP Accountant you will be a part of a team responsible for...

As Accounts Receivable/ Payable Supervisor you will be responsible for: Day to day management of an accounts receivable/ payable team Overall responsibility to collect a large debt ledger Overall responsibility for Direct debit runs, unpaid and...

Main responsibilities: Providing international billing team with daily operational support Using best practices to improve the billing and revenue control process Providing the team leader with input to people performance review and development...

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...

For one of our Clients, an international company with a newly established SSC in the very heart of Warsaw, we are currently seeking candidates for the position of GL Accountant . As a GL Accountant you will be a part of a team responsible for...

For one of our Clients, an international company with a newly established SSC in the very heart of Warsaw, we are currently seeking candidates for the position of AR Accountant . As an AR Accountant you will be a part of a team responsible for...

For our Client, an international company with a new Shared Service Center based in Warsaw, we are looking for Accounts Receivable Specialist. As an AR Specialist you will be mainly responsible for maintaining complete and accurate standard...

Our Client is a well organised Centre of Excellence, competent and stable company which is growing on its market. They are looking for a responsible and experience candidate with knowledge of German and accounting processes in GL area. Client...

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...

This job is responsible for delivering accounting services on behalf of the business unit with full accordance to the process requirements and legal regulations. Employee performs their duties diligently, responsibly and independently Client...

Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

Managing and improving the invoicing process and ensuring that all revenues are correctly reported on a monthly basis. Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis. Regular review of the GL and...

Key activities Day to day operational activities (processing manual payments in the bank, preparation of supporting documentation etc) Support internal client with finance-related processes Timely completion of all allocated tasks (daily, weekly,...

The successful candidate will be part of a global systems team and will be responsible for being the connection point between the operational teams and IT. This includes facilitation of issue resolution as well as performing both business and...

This job is responsible for delivering accoun ting services on behalf of the business unit with full accordance to the process requirements and legal regulations. Employee performs their duties diligently and responsibly. Ad-hoc assistance in...

Osoba na stanowisku Samodzielnego Księgowego będzie odpowiedzialna za prowadzenie pełnej księgowości zakładu produkcyjnego oraz prowadzenie zespołu kilkuosobowego. Praca na tej funkcji wymaga znajomości j. angielskiego ponieważ stanowisko jest...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email)...

Main activities: Performing accounting activities and preparing reports for companies based in Great Britain / Luxembourg. Posting journal entries Posting incoming and outgoing payments, verification of payment proposals Reconciling balances of...

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...

Checking, logging and matching of supplier invoices. Monitoring volume of unmatched invoices. Follow up on statements and reminders. Supporting new Client Finance Teams in raising purchase orders, creating goods receipt, solving problems with the...

Great opportunity to develop professional career in one of SSC in Wroclaw in accounting! For our Client, an international company within medical sector with established SSC in Wrocław we are looking for experienced and junior accountants who...

Our Client is a well organised Centre of Excellence, competent and stable company which is growing on its market. They are looking for a responsible and experience candidate with knowledge of German or Spanish and accounting processes in General...

Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

Responsibilities: Ownership verification and record keeping for private equity and real estate funds based on the provided documentation Cash monitoring for private equity and real estate funds Performing depositary controls over private equity...

Position purpose For our New Client Logo in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Record to Report processes. The scope involved...

Valuations Department (part of a global unit Markets & Securities Services) 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 monitoring...