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  • o firmie

    Kraków, małopolskie 21.02.2018

    Main Duties and Responsibilities: Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions) Adhering to a strict closing schedule and reconciling general ledger accounts Cross-checking and uploading financial...

  • Kraków, małopolskie 21.02.2018

    As an Accountant you will be responsible for: Statutory / Tax management and compliance Manage relationships with outsourced Statutory / Tax service provider for compliance, execution, and associated local filings and audits. Main point of...

  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    Responsibilities: Prioritize daily work load to meet department and corporate goals Validate and maintenance of customer master data, incl. risk assessment (check and approve data, actively manage the data correctness need) Providing the...

  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    Responsibilities: Prioritize daily work load to meet department and corporate goals Validate and maintenance of customer master data, incl. risk assessment (check and approve data, actively manage the data correctness need) Providing the...

  • o firmie

    Łódź, łódzkie 20.02.2018

    Do you have experience in Accounting ? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings the Joy of Flavour to Life and makes Every Meal and Moment Better? If so we...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    gl accountant - fixed assets

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 19.02.2018

    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

    Wrocław, dolnośląskie 19.02.2018

    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

    Warszawa, mazowieckie 19.02.2018

    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...

  • Kraków, małopolskie 18.02.2018

    We are looking for an experienced Accountant who will join our Shared Service Center in Krakow and support us in establishing the centralized Finance department. You will support financial performance of the company by accounting, reconciling,...

  • o firmie

    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...

  • o firmie

    Kraków, małopolskie 15.02.2018

    Main Duties and Responsibilities: Coordination of month end close process (MEC) and reviewing JVs and accounts Calculation and booking of accruals/provisions Costs allocation/reclassification Uploading financial reports into FDM/HFM and resolve...

  • Warszawa, mazowieckie 14.02.2018

    RESPOSIBILITIES: Preparing and filing monthly VAT return and CIT calculation Executing daily general accounting activities and month-end/year end close processes Payroll postings & reconciliation Monthly Balance Sheet reconciliations Posting of...

  • 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...

  • 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...

  • Wrocław, dolnośląskie 13.02.2018

    For our client, an international company, with growing exposure, we are looking for an experienced individual for the role of General Ledger specialist to strengthen its local operations. Client Details Our Client is an international...

  • Wrocław, dolnośląskie 12.02.2018

    Summary of the role We are looking for an enthusiastic, self-motivated individual who will report to the Global Accounting Team Leader and be responsible for general ledger and reporting activities for expenses accounting and fixed assets. The...

  • 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...

  • Warszawa, mazowieckie 11.02.2018

    Responsibilities: Preparation of complete, accurate and timely financial reports in line with corporate and statutory reporting requirements Full monthly review of P&L and balance sheet accounts; reconciling payroll, VAT, fixed and intangible...

  • 2 lokalizacje 08.02.2018

    For one of our Client, we are currently looking for GL Analysts to join new project. The successful candidates will have a chance to build a new team of experienced professionals who take part in process migration from EMEA region. This is a...

  • Warszawa, mazowieckie 05.02.2018

    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...

  • 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...