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Praca intercompany accountant, Polska

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    • Łódź
    We are trusted partners driving next-generation capabilities who deliver simplified and innovative solutions for Takeda and patients. Are you an experienced accountant with drive and a continuous improvement mindset? Do you want to build...
    opublikowana: 16 maja 2021
      • Wrocław
      Your responsibilities, Conversion from management GAAP to Country GAAP,, On-going statutory accounting review and booking of adjustments,, Day-to-day queries on these companies,, Preparation of monthly/quarterly statutory balance sheet reviews and...
      opublikowana: 15 maja 2021
        • Warszawa
        Twój zakres obowiązków, Weryfikacja miesięcznych sprawozdań finansowych, Przygotowywanie raportów finansowych, Dokonywanie miesięcznych płatności, Kontrola fakturowania przez klientów, Bieżący kontakt z spółkami w ramach grupy DSV, Wsparcie...
        opublikowana: 15 maja 2021
          • Kraków
          Your responsibilities, General Ledger accounting on stand-alone level; this includes booking of daily cash movements, invoices, expense accruals, prepayments, intercompany transactions and reconciliation of financial data., Preparing monthly /...
          opublikowana: 15 maja 2021
            • Gdańsk
            Your responsibilities, Responsible for the timely and qualitative execution of Accounting Operations for Record to Report (R2R)/Asset Management (AM) – IFRS16 according to the defined activity split. Responsible for monitoring operations of the...
            opublikowana: 15 maja 2021
            • Super oferta
              Rekrutacja zdalna
              • Katowice
              Your responsibilities, Ensure all intercompany and third party invoices are posted in a timely manner, Ensure transactions are posted to the correct accounts and accurately reflect the business purpose of the transaction, Ensure invoices are paid...
              opublikowana: 14 maja 2021
              • Rekrutacja zdalna
                • Kraków
                Your responsibilities, Perform period end close activities, Intercompany, payroll, fixed assets accounting, Report Financial Statements (Balance Sheet, Income Statement) in FDM/HFM systems, Prepare Balance Sheet accounts reconciliations, Calculate...
                opublikowana: 14 maja 2021
                  • Warszawa
                  Twój zakres obowiązków, Book daily accounting transactions in SAGE, including AR and AP, AR monitoring and collection of debts, Booking the bank account transactions and credit card statements, Reconcile balance sheet accounts including...
                  opublikowana: 14 maja 2021
                    • Gdynia
                    Your responsibilities, Process invoice/credit note with PO and without PO in the ERP system, Audit expense claim with Universal policies, tax requirements and supporting docs, Run payments, check and submit for approval, Prepare down payments, Run...
                    opublikowana: 14 maja 2021
                      • Warszawa
                      Your responsibilities, Participation in process migration from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC (internal Knowledge Transfer), Perform accounting...
                      opublikowana: 14 maja 2021