Praca księgowa/y

Co będzie należało do Twoich zadań? wycena jednostek funduszy, współpraca z towarzystwem i bankiem depozytariuszem, prace związane z przygotowaniem sprawozdań finansowych, współpraca z audytorami. ...

Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

Workplace : Poznań, Marcelińska 90 Key responsibilities: End of month activities (accruals, journal entries, prepayments, accounts revaluation and reclassification) Fixed Assets (depreciation, activation, liquidation) VAT declarations, Intrastat,...

Twoje zadania: Księgowanie faktur sprzedaży i weryfikacja w zakresie przepisów ustawy CIT i VAT. Rozliczanie i księgowanie delegacji krajowych i zagranicznych. Rozliczanie i monitorowanie należności i zobowiązań spółki. Księgowanie krajowych i...

Tasks: AR: Perform customer billing and process self-billed transactions in B2B Cash collection monitoring Reconcile AR ledger with GL ledger and customers’ records Cooperation with Sales department in clarification of any discrepancies between...

AECOM is seeking to hire a Management Accountant / Financial Analyst to be based in Warsaw office, Poland. He/She will work closely to the finance director, supporting in day-to-day tasks and month-end closings as well. The person who will take...

Zakres obowiązków: samodzielne prowadzenie pełnej księgowości jednej ze spółek w grupie, nadzór nad prawidłowym obiegiem dokumentacji finansowo-księgowej, księgowanie dokumentów w systemie finansowo– księgowym oraz nadzór nad prawidłowością...

Main tasks: Reconcile bank accounts Analysis of non-compliance Reporting Contact with Merchants Regularly and constructive feedback in a team environment Cooperation with other departments Assist with other duties as needed in Reconciliation Team...

Our team is responsible for operational aspects of our currently changing Transfer Pricing model concerning the global trade relations of our network of Jacobs group entities. This role would involve extensive international exposure and support...

The General Ledger accounting teams are the “gate-keepers” of the financial statements. GL accountants are experienced group of Chief Accountants responsible for end-to-end process. They are accountable for ensuring that business transactions are...

Our team is responsible for operational aspects of our currently changing Transfer Pricing model concerning the global trade relations of our network of Jacobs group entities. This role would involve extensive international exposure and support...

Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

CHALLENGES WAITING FOR YOU Running & review of the debit balance report on a monthly basis Preparation of the report data & delivery of its comparison to the previous month Review of balances on accounts with vendors and peers Bookings of returns...

Following established procedures for processing receipts, cash allocation etc. Contacting customers regarding payments received Carrying out bank reconciliation on daily basis Running month end closing reports Investigating and resolving customer...

The opportunity We are looking for Accounting Associate (Accounts Receivable and Dunning) for our Finnish part of the Nordic process due to the growth of our team. If you enjoy working with numbers and communicating with clients at the same time,...

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...

Zakres obowiązków: kontrola dokumentów pod względem formalnym i rachunkowym, dekretowanie i księgowanie dokumentów zgodnie z przepisami rachunkowymi i podatkowymi, ewidencjonowanie operacji gotówkowych, dokonywanie płatności drogą elektroniczną,...

Job Description The Reporting & Analysis Accountant will focus on operational excellence in the delivery of their process responsibilities. They will build a deep knowledge of the outputs required and ways of working to deliver these, along with...

Job description: Responsibilities: Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary...