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  • Warszawa, mazowieckie 14.02.2018

    The successful candidate will have a chance to build new SSC structures and take part in process migration from EMEA region. Client Details For our Client, a new SSC company located in the City Center we are looking for Candidates for the...

  • o firmie

    Kraków, małopolskie 15.02.2018

    What will you do? You will be the part of General Ledger team and your key responsibilities, that we are going to train you to, will include: Processing journals Intercompany accounting Period end close activities, reconciliations, reporting...

  • o firmie

    Wrocław, dolnośląskie 14.02.2018

    Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger Reconciling balance...

  • o firmie

    Kraków, małopolskie 17.02.2018

    Purpose Of Role: The Fund Accountant is responsible for calculating the net asset values of funds by processing daily accounting related functions to ensure funds prices are accurate and delivered to the client in a timely fashion. The Fund...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    fixed asset accountant with german

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • o firmie

    Kraków, małopolskie 14.02.2018

    Purpose Of Role: Under the supervision of the Team Supervisor, the Senior Fund Accountant is responsible for monitoring all accounting related functions on Funds which are the responsibility of the Senior Fund Accountant’s assigned Team. As an...

  • Kraków, małopolskie 12.02.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • 3 lokalizacje 26.01.2018

    Your responsibilities will depend on department: Accounts Payable: Independently perform process activities based on guidelines received and internal policies, Check and post AP documents such as invoices, pro-forma invoices, credit notes,...

  • 2 lokalizacje 13.02.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • 3 lokalizacje 07.02.2018

    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. ...

  • o firmie

    Kraków, małopolskie 30.01.2018

    What will you do? You will be the part of General Ledger team and your key responsibilities, that we are going to train you to, will include: Processing journals Intercompany accounting Period end close activities, reconciliations, reporting...

  • o firmie

    Zabierzów (pow. krakowski), małopolskie 16.02.2018

    Your role Are you a motivated self-starter? Do you have the know-how for analyzing financial information? We’re looking for someone like this to: execute standard Accounts Payable, Fixed Asset, General Ledger activities, including Travel &...

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    Wrocław, dolnośląskie 17.02.2018

    Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger Reconciling balance...

  • 3 lokalizacje 31.01.2018

    Your responsibilities will include: You will be responsible for providing services within Accounts Payable/Accounts Receivable/ General Ledger with a strong customer focus - PtP team: invoice processing, handling vendor queries, accuracy and...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 10.02.2018

    Key responsibilities: Timely and diligently performing allocated tasks assigned by management in the area of: Daily bank accounts reconciliation Preparation and processing of journal entries Fixed Assets accounting and Project Accounting...

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    Poznań, wielkopolskie 15.02.2018

    Role purpose: Senior Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship with Local...

  • Kraków, małopolskie 12.02.2018

    Main responsibilities: Posting of bank statements and cash reports Fixed assets accounting and reconciliation AR balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Participation in...

  • o firmie

    Wrocław, dolnośląskie 14.02.2018

    Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger Reconciling balance...

  • Warszawa, mazowieckie 12.02.2018

    The role of successful candidate is focused on performing full accounting and clerical tasks regarding AP area. Client Details For our Client, global well recognised with high standards of work company, because of growth currently for newly...

  • o firmie

    Poznań, wielkopolskie 12.02.2018

    Role purpose: Junior Accountant will have daily contact with Suppliers/Customers and Local Business Units within the country specific area. The successful Candidate will be responsible for developing and maintaining excellent relationship with...