02.04.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Your tasks - Responsible for Group reporting according to US GAAP, - Responsible for Statutory reporting according to German GAAP, - Direct liaise with financial auditors from BIG 4 for entities located in Germany and Switzerland, - Provide data to the external partners regarding statutory financial
Zobacz później17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Center of Excellence. Requirements • Experience in statutory accounting, financial reporting or audit. • Practical knowledge of IFRS and/or Local GAAP standards. • Experience in preparation of statutory financial statements and working with external auditors. • Analytical mindset and ability to work
Zobacz później25.01.2026 | Pełny etat | Warszawa | Michael PageStatutory reporting, regulatory submissions and audit coordination with external auditors and local advisors. - Partner with Technical Accounting on complex accounting topics (e.g., collaboration arrangements, Gross-to-Net, contract reviews) to ensure appropriate accounting treatment. - Oversee accounting
Zobacz później12.01.2026 | Pełny etat | Warszawa | Michael PageCosts. - Overseeing valuations of inventory and stock counting. - Monitoring the company's income and costs - Acting as the primary point of contact for external auditors and ensuring compliance financial reporting standards - Managing - supervising VAT, CIT, and similar. - Overseeing cash management
Zobacz później19.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And oversight of AR, AP, and Treasury teams - Liaison with internal and external auditors - Monthly and quarterly reporting, including support for managerial P&L review - Documentation and continuous improvement of existing processes - Preparation of ad hoc reports Requirements - University degree (minimum
Zobacz później15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up
Zobacz później13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.For the business, including improvement proposals, cost savings, and efficiency enhancements - Presenting audit results to business and finance leaders and maintaining strong relationships with key stakeholders - Collaborating with external auditors and coordinating project status updates - Participating
Zobacz później01.01.2012 | Pełny etat | Warszawa | Michael Page InternationalBezpośrednia współpraca z klientem - Zarządzanie zespołem audytorów w zakresie organizacji projektu, nadzorowania prac, oceniania i motywowania - Badanie i oceny sprawozdań finansowych zgodnie z IAS, PAS, HGB międzynarodowych instytucji finansowych - Wycenę instrumentów finansowych oraz/lub rezerw
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
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