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  • o firmie

    Kraków, małopolskie 11.12.2018

    Your responsibilities would include: Calculates and prepares managerial reports in standard formats and is responsible for the correctness and completeness of the reported data. Ensures the proper maintenance of controlling master data. Performs...

  • Warszawa, mazowieckie 11.12.2018

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

  • o firmie

    Kraków, małopolskie 11.12.2018

    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...

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  • o firmie

    Poznań, wielkopolskie 11.12.2018

    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,...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Pracodawca nie wymaga CV

    Wrocław (okolice), Pietrzykowice (pow. wrocławski; gm. Kąty Wrocławskie), dolnośląskie 11.12.2018

    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...

  • Gdańsk, pomorskie 11.12.2018

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • o firmie

    Katowice, śląskie 11.12.2018

    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...

  • Kraków, małopolskie 11.12.2018

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • Kraków, małopolskie 11.12.2018

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • Warszawa, mazowieckie 11.12.2018

    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...

  • Łaziska Górne, śląskie 11.12.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 11.12.2018

    What will your role be? As a Payroll Accounting Financial Analyst, you will be responsible for month-end-close activities: booking of all payroll transactions in General Ledger for a dedicated entity. Your focus will be also on H2R (Hire To...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Poznań, wielkopolskie 11.12.2018

    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...

  • Kraków, małopolskie 11.12.2018

    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...

  • Kraków, małopolskie 11.12.2018

    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...

  • Kraków, małopolskie 11.12.2018

    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...

  • o firmie

    Łozienica (pow. goleniowski), zachodniopomorskie 11.12.2018

    Numer referencyjny SK/11/18 Do zadań osoby zatrudnionej na tym stanowisku należeć będzie: Księgowanie dokumentów kosztowych i sprzedażowych, krajowych i zagranicznych. Księgowanie pozostałych dokumentów i operacji księgowych (wyciągi bankowe,...

  • o firmie

    Warsaw, mazowieckie 11.12.2018

    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...

  • Kraków, małopolskie 11.12.2018

    Job description Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure accounts payable are...

  • Katowice, śląskie 11.12.2018

    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...

  • Warszawa, mazowieckie 11.12.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 11.12.2018

    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,...

  • Łódź, łódzkie 11.12.2018

    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...

  • 3 lokalizacje 11.12.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, monitorowanie zmian przepisów z zakresu rachunkowości i podatków oraz właściwe ich stosowanie, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu...

  • Wrocław, dolnośląskie 11.12.2018

    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,...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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: support standard accounting activities such as General Ledger including Taxes and Intercompany...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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...

  • 3 lokalizacje 11.12.2018

    Zakres obowiązków Odbieranie i weryfikacja faktur pod kątem kompletności i zgodności z wewnętrznymi procedurami Przygotowywanie specyfikacji i dokumentacji danych finansowych Przetwarzanie faktur w systemie ERP Kontakt z wewnętrznymi i...