13.05.2024 | Pełny etat | Warszawa | Stryker CorporationControl procedures to ensure accurate financial records • Provide internal/external auditors with selected samples and collaborating with them directly • Contribute to accurate customer master data elements • Prepare regular & ad hoc reports for various stakeholders • Perform all other related work
Zobacz później24.04.2024 | Pełny etat | Warszawa | Talentuno TechnologiesReports Preparing and generating manual and automatic payments Accounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits
Zobacz później24.04.2024 | Pełny etat | Warszawa | Talentuno TechnologiesAccounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits Supports Team Manager to handle non-standard processes
Zobacz później24.04.2024 | Pełny etat | Warszawa | Siemens Gas and Power GmbH & Co. KGAnd managed payroll (gross to net) with industry leading payroll providers. We are looking for a SubRegional Payroll Analyst to demonstrate knowledge of processes and related systems in order to effectively perform responsibilities; resolve issues on a payroll process; audit input data entry for accuracy
Zobacz później08.05.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.In VAT topics in LATAM and/or APAC. - Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance - Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooRequest through to the processing of invoices for travel completed - Review T&E claims for adherence to policy on a sample audit basis - Perform periodic audit of T&E claims - Manage the invoice administration and processing (check validity and completeness of invoices - credit notes; set-up
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