Praca general ledger accountant mazowieckie

As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

Principle Duties and Responsibilities Managing Fixed Assets team which: - On a daily basis is processing asset capitalization, maintenance, retirement requests and setup or maintains assets in the Fixed Asset module in SAP or Oracle. - Performs...

Position purpose: The RtR Senior Specialist is accountable to provide timely and relevant financial reports. He/she will work to ensure information from different sources (Shared Services, tax, treasure, Financial Risk Management, Management...

Key responsibilities include: Supervise, track and evaluate day-to-day activities in order to report timely and accurately (it may involve supervision of junior team members) Play a key role in the month end close process by preparing, reviewing...

Due to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position of: Accountant (AP / GL ) Tasks: Processing and booking of invoices, Participation in month...

As manager of the team the associate will be responsible for the team’s service delivery, quality and timeliness of customer interactions & adherence to the defined control framework. The manager will also be responsible in ensuring a healthy...

Senior General Ledger Accountant will be the ERP system expert who has a clear understanding of all accounting entries and their source transactions, presents a strong understanding of business specifics that allow him/her to act as a business...

What will you do? Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis Interpreting and analyzing actual...

What will you do? Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis Interpreting and analyzing actual...

Responsibilities: Posting of Journal entries in SAP; Bank statement processing and reconciliation; Calculation and posting of prepayments, accruals and provisions Fixed Assets related postings Performing monthly balance sheet accounts...

As manager of the team the associate will be responsible for the team’s service delivery, quality and timeliness of customer interactions & adherence to the defined control framework. The manager will also be responsible in ensuring a healthy...

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...

Preparing monthly general ledger account reconciliations as assigned, including intercompany accounts. Analyzing P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules. Assisting with the...

KRM Poland is looking for a candidate for its Finance Team (Shared Service Center). We are looking to recruit an experienced accountant with great communication and team skills. You will support the Finance HQ in Switzerland and provide services...

Responsibilities: International accounting and financial operations in terms of GL Responsibility for month end closing, accruals Ensure proper reporting Preparing monthly general ledger account reconciliations Maintaining partnership with the...

What will you do? Mostly, you will be: Reviewing of local bookkeeper’s work Dealing with external auditors & accounting advisors Booking the adjustments from group to statutory financial results. Preparation of the reporting packs for the...

As a Junior GL Accountant in Intercompany team, you will support our Clients in ensuring that the transactions between different Client’s entities are properly recorded and the business’s accounting process is accurately maintained. What will you...