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  • o firmie

    Kraków, małopolskie 28.05.2018

    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...

  • o firmie

    Warszawa, mazowieckie 27.05.2018

    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
    3 lokalizacje 27.05.2018

    Zakres obowiązków księgowanie dokumentów, sporządzanie raportów, zestawień kontakt z Klientem zagranicznym wprowadzanie danych do systemów księgowych SAP i Axapta kontrola dokumentów księgowych pod kątem formalno-rachunkowym przygotowywanie...

  • o firmie

    Kraków, małopolskie 27.05.2018

    Description The main purpose of the role is to act as an independent accountant ensuring the delivery of all compliance & reporting processes in scope. The person is fully responsible for the completeness of books and for timely and correct...

  • o firmie

    Kraków, małopolskie 27.05.2018

    GENERAL RESPONSIBILITIES Engage Finance, Sales and other departments to follow up on pending items; Perform accuracy checks; Extract reports from the system, align with the defined templates; Participate in calls and meeting with the client or...

  • Poznań, wielkopolskie 27.05.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • o firmie

    Gdańsk, pomorskie 27.05.2018

    Purpose Of Role: Directly Responsible for the Cash department in Italy GS therefore require strong staff management and client servicing skills. Specific Duties: Principal Tasks Develop and build up a strong relationship with the client areas in...

  • o firmie

    Wrocław, dolnośląskie 27.05.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

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    finance & accounting specialist

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  • o firmie

    Łódź, łódzkie 27.05.2018

    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...

  • o firmie

    Kraków, małopolskie 27.05.2018

    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...

  • Poznań, wielkopolskie 27.05.2018

    Role description: As Indirect Tax Accountant, you will be responsible for the Indirect Tax Compliance in EMEA under supervision of the VAT & Indirect Taxation Manager EMEA. You will also assist in Indirect Tax related projects and the growth of...

  • Kraków, małopolskie 27.05.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 27.05.2018

    Your tasks: Supporting team in the handling our international projects Collaborating and supporting our tax consultants Preparing and reviewing monthly and annual financial statements Assisting with year-end activities to ensure it is completed...

  • Łódź, łódzkie 27.05.2018

    As AR Supervisor you will be responsible for: Day to day management of an accounts receivable team Overall responsibility to collect a large debt ledger Overall responsibility for Direct debit runs, unpaid and accounts being suspended Delivery of...

  • o firmie

    Łódź, łódzkie 27.05.2018

    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

    Gdańsk, pomorskie 27.05.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • o firmie

    Kraków, małopolskie 27.05.2018

    Senior Finance Manager will primarily focus on specific levers to drive operational excellence in the delivery of the process. He/she will build a deep knowledge of the outputs required and ways of working to deliver these, along with the tools...

  • o firmie

    Kraków, małopolskie 27.05.2018

    Take care of our money. We count on you....

  • o firmie

    Kraków, małopolskie 27.05.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Gdańsk, pomorskie 27.05.2018

    Open Position As AP/PTP Team Manager/Team Leader , you will be responsible for 15-people Purchase to Pay/Accounts Payable Team. People Management: Recruitment of new employees and their onboarding, Workload management - process control,...

  • o firmie

    Łódź, łódzkie 27.05.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Kraków, małopolskie 27.05.2018

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

  • o firmie

    Warszawa, mazowieckie 27.05.2018

    BNP Paribas Securities Services in Warsaw is launching new, exciting projects for one of our major department – Fund Accounting. We are waiting for you to join one of our team! We are interested both in Junior and Senior Fund Accountants. The...

  • o firmie

    Wrocław, dolnośląskie 27.05.2018

    Responsibilities: Schedules and monitors the day-to-day activities for their team in accordance with established policies, procedures and service level agreements Develops and maintains a thorough understanding of the functional process Reviews...

  • o firmie

    Warszawa, mazowieckie 27.05.2018

    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

    Wrocław, dolnośląskie 27.05.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Purpose & Accountabilities: Global Billing Operations in Finance Operations performs activities supporting various Shell businesses including Retail, Commercial Fleet, and Aviation among others. As a global team operating out of 2 main hubs in...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Your responsibilities would include: Improving the financial integrity of Operating Companies' financials by appointing in HEINEKEN Kraków experienced resources to focus exclusively on accounting quality and controls execution Acting as a focal...

  • o firmie

    Wrocław, dolnośląskie 26.05.2018

    The opportunity By joining our Nordic Accounts Payable unit you will play an important role in providing our Nordic financial team with optimized invoice management within the Purchase-to-Pay process chain. What you will do as a member of our...

  • o firmie

    Kraków (okolice), Zabierzów (pow. krakowski), małopolskie 26.05.2018

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 26.05.2018

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

  • o firmie

    Kraków, małopolskie 26.05.2018

    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...

  • Poznań, wielkopolskie 26.05.2018

    Accountant contribute to the efficient and effective work of the Accounting Department by executing daily tasks with strong attention to details. This role will utilize accounting knowledge in area of cash and banking processes, time management...

  • o firmie

    Kraków, małopolskie 26.05.2018

    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...

  • o firmie

    Kraków, małopolskie 26.05.2018

    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...

  • Łódź, łódzkie 26.05.2018

    As Accounts Receivable / Payable Clerk you will: Weekly & monthly reporting to the Credit Control Supervisor on the progress of the accounts status Maintenance of accurate records of customers accounts as per procedures Implementing the Company’s...

  • o firmie
    2 lokalizacje 26.05.2018

    Zakres obowiązków księgowanie faktur zakupu, sprzedaży, wyciągów bankowych terminowe wprowadzanie transakcji do systemu księgowego sporządzanie sprawozdań statystycznych (GUS, NBP) ewidencja czynnych i biernych rozliczeń międzyokresowych kosztów...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Description We are currently seeking a Chief Accountant acting as an independent accounting expert ensuring the delivery of all compliance & reporting processes in scope. The individual will connect, communicate and interact with employees and...

  • o firmie

    Wrocław, dolnośląskie 26.05.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Take care of our money. We count on you....

  • Kraków, małopolskie 25.05.2018

    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...

  • 2 lokalizacje 25.05.2018

    You will: Take active part in end-to-end RtR cycle Support month-end closing activities Perform daily GL operations: revenue recognition, creating and posting journal entries, accounts maintenance and reconciliation, intercompany reconciliations...

  • o firmie

    Kraków, małopolskie 25.05.2018

    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 25.05.2018

    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 25.05.2018

    Your responsibilities would include: Guaranteeing compliance with Design book and other relevant processes/systems. Ensuring effective governance of implemented changes Being first point of escalation and link with Business Process Owners for all...

  • Warszawa, mazowieckie 25.05.2018

    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...