Praca specjalista ds. księgowości Polska

Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure Initiate vendor setup and vendor maintenance in financial systems wherever necessary Provide recommendations for any changes required to...

Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

Job Description: Processing of Journal entries Reconciliation of I/C balance sheet accounts Monitor, analyze and clear out of balance for global I/C balances Preparing of documentation for I/C cash transfers Prepare audit schedules related to I/C...

Job description: A Fund Accounting Manager will be required to manage the overall NAV calculation process within the guidelines and procedures provided by HedgeServ and under the supervision and guidance of a Fund Accounting Director and Managing...

Job description: A Fund Accountant will be required to execute the following tasks within the fund accounting or NAV department. They shall be executed within the guidelines and procedures provided by HedgeServ and under the supervision and...

Responsibilities: Handling incoming payments and debt collection Daily phone calls and e-mails with customers Checking orders on hold Performing credit analysis Credit approvals ...

Wymagania: 3 lata doświadczenia pracy w księgowości znajomość aktualnych przepisów VAT, w tym: procedura odwrotnego obciążenia i VAT-27 transakcje wewnątrzwspólnotowe – VAT UE eksport, import - poza UE samochody w VAT znajomość przepisów...

Responsibilities: Perform period end activities such as booking of manual journal entries, processing of payroll, stock controls, billing due Identify and calculate provisions and exceptions to standard bookings Running monthly FA depreciation...

Opis Stanowiska Prowadzenie pełnej księgowości spółki Sporządzanie rocznych i okresowych sprawozdań finansowych oraz pakietów konsolidacyjnych Sporządzanie wewnętrznych raportów na potrzeby innych działów oraz Zarządu Sporządzanie deklaracji...

Local Unit & Position Description The Global Centre Finance will deliver high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services will be rendered in close collaboration...

Local Unit & Position Description The Global Centre Finance will deliver high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services will be rendered in close collaboration...

At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

Wymagania: wykształcenie wyższe, bardzo dobra znajomość przepisów z zakresu ustawy o rachunkowości i prawa, podatkowego oraz umiejętność stosowania ich w praktyce, min. 2-letnie doświadczenie zawodowe w pracy w księgowości, znajomość języka...

Main Responsibilities: Recording Lease contracts into CoStar tool based on gathered templates Proactive communication & follow up on data completeness with global stakeholders Validation of input data accuracy Preparation of monthly Lease journal...

Main Responsibilities: Support roll-out of the new Global Lease process as project documentation coordinator in co-operation with Project Lead and RTR Manager Act as a lease accounting subject matter expert Consolidate data for reporting and...

Main Responsibilities: Co-ordinate process of Lease contracts administration, managing issue resolution in co-operation with RTR Manager Support recording Lease contracts into database based on gathered templates Act as key contact point for...

As Junior Project Accountant, you’ll be joining our in-house corporate accounting department. You will become an important part of our global team by providing accounting support within our systems to the project delivery efforts for our clients...

Essential Functions of the Job: Process of all expense reports assigned in accordance with documented procedure Provide recommendations for any changes required to Expense audit procedures Adhere to the efficiency, quality and business conduct...

What We Do HedgeServ is a hedge fund administration company that features a unique technology platform with one of the most experienced service teams in the industry. HedgeServ provides a service solution for front office, risk, valuations,...

Opis stanowiska Rozliczanie kosztów na projektach BaaN, Obliczanie podatku dochodowego od osób prawnych oraz prowadzenie analityki do kosztów i strat nieuzasadnionych, Sprawdzanie i księgowanie poleceń księgowych, Uzgadnianie sald na kontach...

Opis stanowiska: rozliczanie wyciągów bankowych; czuwanie nad poprawnością rozrachunków z odbiorcami i dostawcami; weryfikacja wezwań do zapłaty; uzgadnianie oraz potwierdzanie sald; utrzymywanie kontaktu z kontrahentami, oddziałami i...

You will: Provide accounting support to a number of European entities which will involve: Prepare and enter month end Journals (US GAAP close) in SAP Provide support on the preparation and filing of EMEA entities VAT, local GAAP and tax returns...

(nr ref. 08/2017 ) Miejsce pracy: SWADZIM K. POZNANIA Poszukujemy Kandydatów ambitnych, z entuzjazmem, o silnej motywacji do osiągania sukcesów, energicznych w działaniu, dyspozycyjnych, podzielających nasze wartości, którzy pragną wziąć na...

Purpose & Accountabilities The Financial Control (FC) Specialist will play a key role supporting one or more Downstream EU Countries/Clusters in driving the efficiency and effectiveness of its/their financial control. The candidate will play a...

Job Description: Timely and accurate processing - Take ownership and initiative until transaction is successfully and accurately processed in accordance with standard procedures set out in the AP Work Instruction as well as in the agreed-upon...

Job description: Team Manager should ensure that Finance Operations (FO) Tax team volume and value compliance work is performed in an effective, controlled and efficient manner. Team Manager will be responsible for setting goals for his/her...

Szukamy osoby, która rozpocznie pracę w Departamencie Rachunkowości, gdzie będzie odpowiedzialna za: identyfikację i weryfikację wpłat dokonywanych na konta bankowe Spółki rozliczanie wpłat kontrahentów i osób zadłużonych sporządzanie raportów i...

Key responsibilities may include: Perform general ledger account review, reconciliation and analysis Maintain efficient internal financial controls and business processes Preparation and posting of various journal entries Ensure compliance with...

Zadania: Księgowanie wyciągów bankowych księgowanie faktur zakupu, w tym zakupu środków trwałych księgowanie rozrachunków z pracownikami, w tym delegacje, wydatki płatne kartami kredytowymi znajomość rozliczeń RMK sporządzanie deklaracji GUS ...