07.06.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.To discrepancies and exceptions Answering to ad hock auditors’ queries Participation in the projects Taking part in standardization project for Stock reconciliation tool implementation for all served customers Building standard process for Margin reconciliation and solution implementation for all served customers
Zobacz później07.06.2024 | Pełny etat | Szczecin | Coloplast Business Centre Sp z o.o.& Compliance in any other projects where this area is impacted or need to guide others so that we are on the safe side when it comes to taxes Audits - participation in global and all local audits (acting as a main point of contact and delivering with the team required documentation) Driving, leading
Zobacz później26.05.2024 | Pełny etat | Szczecin | Demant PolskaWith external auditors Contributing to developing and maintaining the Group’s accounting policies and reporting guidelines Review and improvement of existing processes Participating in
Zobacz później26.05.2024 | Pełny etat | Szczecin | TE Connectivity CorporationMaintenance as required Achieving quality targets based on financial year goals and drive continuous improvement Coordination and hosting of customer audits, inspections and customer visits for the site Creating site specific quality documentation (e.g. inspection plans, work instructions and process
Zobacz później18.05.2024 | Pełny etat | Szczecin | Sowelo ConsultingDocumentation, presentations, memos, meeting recaps and emails to drive fact-based decision-making regarding application usage, description, and requirements Management of requirements, assumptions, changes in scope, etc. associated with application on-boarding by maintaining an audit trail to verify
Zobacz później21.06.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Of variety of projects realization - Keeping high level of quality in bookkeeping executing checks and controls. Audit procedures execution - Standard reports preparation - Delivery of explanations to discrepancies and exceptions - Answering to ad hock auditors’ queries Participation in the projects
Zobacz później17.06.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Including explanation of discrepancies/deviations, - reporting of financial statements in - accordance with IFRS, - forecast reporting, - reconciliation of group settlements (Intercompany), - preparing reports for internal use and for external institutions (e.g. audit), - preparation of tax returns
Zobacz później15.06.2024 | Pełny etat | Szczecin | NES Global TalentFor group and statutory purposes - Communication with auditors, banks and investors - Reporting for group, statutory and ad hoc various stakeholders needs - Maintains insurance documentation and related deferred expense tables; regulatory licenses and permissions logs; company key documentation, agreements
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