09.06.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Their career in finance and want to grow in a dynamic, global environment. Key Responsibilities - Supporting the Accounts Receivable team in daily operations - Assisting with processing and allocating customer payments - Helping to manage overdue receivables and the dunning process - Communicating
Zobacz później15.05.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Your new company Join a dynamic and growing Shared Services Center (SSC) in the heart of Gdańsk! We are looking for a People Services Specialist with German to support our HR operations across Europe for our client. Your new role - HR administration support for German-speaking countries - Preparing
Zobacz później12.05.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.General Ledger Accountant will ensure that all reconciliations and accounting procedures are performed to Group standards, ensuring that maximum customer satisfaction is achieved, and service levels are met or exceeded for all customer requirements. More importantly, you will be responsible
Zobacz później07.05.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Degree in Accounting, Finance, Economics, or a related field. - Strong leadership and team management skills. - Proficiency in MS Office, especially Excel, SAP. - Good command of English, both written and spoken (min B2). - Experience in Shared Service Centers (SSC) is highly desirable. What We Offer
Zobacz później07.05.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Especially Excel, SAP. - Good command of English, both written and spoken (min B2). - Experience in Shared Service Centers (SSC) and complex accounting processes is highly desirable. What We Offer - Competitive salary and benefits package. - Annual bonus. - Private medical care. - Multisport card
Zobacz później07.05.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.End closing, balance sheet accounts reconciliation, balance sheet review. - Manual journal entries and intercompany reconciliation. - Preparing month-end reports. - Executing internal controls over financial reporting. - Handling VAT postings accurately and timely. - Managing fixed assets and ensuring
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