Oferty dla Checking praca Polska

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańFor candidates for the position of Team Leader to the General Ledger. The responsibilities on this position were following - Perform daily tasks of accounting, - Planning of tasks for the team, - Checking compliance of procedures, - Work closely together with other Process Leads to ensure best possible

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańActivities required to reconcile the payroll activities for each payment cycle. - You will assist the Payroll Coordinator with checking and approving the monthly payroll creating, updating and implementing procedural payroll changes including implementation and testing of new processes and systems, updating

01.01.2012 | Pełny etat | Warszawa | Hays Poland1003900 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment

01.01.2012 | Pełny etat | Gdynia | Hays PolandAccountant with English who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH ENGLISH GDYNIA, POLAND Nr ref. 1007966 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices

01.01.2012 | Pełny etat | Kostrzyn | iBroker.plAccounts Receivables posting, Bank posting, - Supporting finance manager in the process of adjusting US GAAP account chart to PL GAAP standards and requirements, - External reporting to the Polish Register Court - Checking the correctness and accuracy of tax returns and social insurance statements

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandSubmitted by employees, • checking missing timesheets and perform corrections, • Period End Processing performing reconciliations, • solving un-reconciled items, clearing accounts, • creating reports for analyzing purposes. To be successful in this role you will need • experience working within financial

01.01.2012 | Pełny etat | OSG IT Sp. z ooOf keeping of business transaction records, keeping them correct and in accordance with the current legislation. Supervising the correctness of keeping of business transaction records, keeping them correct and in accordance with Group standards. Accounting of fixed assets correct. Checking the correctness

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Wrocław | Grafton Recruitment WrocławTheir industry, culture and environment, - requesting references and checking the suitability of applicants before submitting their details to the employer, - organising interviews for candidate as requested by the client, - informing candidates about the results of their interviews, - reviewing recruitment