24.04.2024 | Pełny etat | Warszawa | Altios Polska Sp. z o.o.Of the planning, A/P-A/R, Bank reconciliation, payroll, payments… Liaison with our clients based abroad Strong relationship, advice, and best practices to operate in Poland, Annual Final statements for all the clients, finalize P&L and BS. Prepare the annual budget/forecast Monthly and annual tax & statutory
Zobacz później24.04.2024 | Pełny etat | Latitude Inc.JOB PURPOSE/SUMMARY Responsible for the day to day accounting of property management assets and funds that invest in these assets. Accurately reports tenant payments received and due, and performs account analysis and reconciliation when PMs or tenants have questions. Property accountants also work
Zobacz później24.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.And accounting of cost provisions, calculation and accounting of write-downs, monitoring and analysis of general ledger accounts, including explanation of discrepancies/deviations, reporting of financial statements in accordance with IFRS, forecast reporting, reconciliation of group settlements (Intercompany
Zobacz później24.04.2024 | Pełny etat | Kraków | Michael PageAbout Our Client Our Client is a company specializing in the creation of transport packaging solutions. Job Description Preparing the month-end Capex reconciliation and conducting associated analyses. Managing and maintaining the Capex database. Creating analytical files for monthly performance
Zobacz później24.04.2024 | Pełny etat | Wrocław | EYYear end accounting closes Perform critical account reconciliations, generate financial statement for management and statutory purposes Work across the team to ensure that group transactions are reflected accurately in each entity's financials Work across multiple functions and geographies to ensure
Zobacz później24.04.2024 | Pełny etat | IaggbsPayroll reconciliations, audits, and validations, and resolve any discrepancies or issues in a timely manner. Prepare and submit payroll reports and filings to internal and external parties, such as finance, HR, tax authorities, and social security agencies. Support the implementation and maintenance
Zobacz później24.04.2024 | Pełny etat | Warszawa | J.P. MorganAnd substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month end close process. Job responsibilities Works closely with line of business controllers, financial control
Zobacz później24.04.2024 | Pełny etat | Warszawa | Solenis Poland sp. z o.o.Performing GL operational activities such as posting accruals, prepayments, etc. Making sure all month end closing activities are performed accurately and timely. Effective cooperation with other teams, such as Payroll, AP, Cash Application, VAT, Credit Control. Monthly balance sheet reconciliations
Zobacz później24.04.2024 | Pełny etat | Warszawa | Mars, Incorporated and its AffiliatesStrong focus on process ownership, problem solving and collaboration. What will be your key responsibilities? Calculation of TREX accruals Reconciliation of selected Balance Sheet Accounts in BlackLine Supporting implementation and maintenance of TPM system as Key User Verification of Trade payments
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