04.06.2024 | Pełny etat | Łódź | ANTAL Sp. z o.o.Requirements - Graduate and/or university degree in Economics, Tax or Law - Min. 2 years of relevant work experience in the VAT area - Proven strong analytical skills - Advanced knowledge of Word, Excel and PowerPoint - Proficiency in English is required (min. B2+ level) We offer - Competitive salary
Zobacz później05.06.2024 | Pełny etat | Łódź | ANTAL Sp. z o.o.And reconciliation of payments - Update documentation with any process changes What we need - 2+ years of experience in in-house payroll - Working knowledge experience of Accurat HCM system is essential - Excellent understanding of Nordics labour law - Preferred additional experience within an international shared
Zobacz później03.04.2024 | Pełny etat | Piotrków Trybunalski | HAYS POLAND Sp. z o.o.For our Client, big, international manufacturing company, we are currently looking for Senior/Independent Accountant Responsibilities - Maintenance and development of accounting, tax policies, their proper execution compliant to tax, statutory and Group requirements. - Participates
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandTo process the attached personal information strictly for the purposes of job recruitment pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws (Dz.U) No. 133, item 883)
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandOur Client, a leading international company from BPO/SSC sector is currently looking for Specialist in Controlling Department A successful candidate will be responsible for migration of controlling processes from client location. After the knowledge transition Specialist’s responsibilities
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandInformation strictly for the purposes of job recruitment pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws (Dz.U) No. 133, item 883)
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandTo bank transactions; post cash book journals to the system; log all queries with internal departments; complete cash book to general ledger matching process and support the AR team with new processes and tasks. Moreover, the duties will include managing workload as directed by the AR Supervisor
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