27.03.2024 | Pełny etat | Warszawa | HR Level UpOpportunities in leasing and finance.,[Executing all relevant accounting processes, Driving and encouraging daily control and monitoring within all accounting-relevant processes, Maintaining General Ledger and ensuring General Ledger (G/L) reconciliations are implemented and executed and policies are strictly
Zobacz później26.03.2024 | Pełny etat | Warszawa | Jotec GmbHWith local tax advisors who will support you in the respective countries Verification and posting of cash receipts including clarification of payment differences and deductions Dunning and receivables management as well as account reconciliation Active participation in monthly, quarterly and annual financial
Zobacz później26.03.2024 | Pełny etat | Warszawa | Adaid Eu• Completing a database for reconciliation of VAT reporting • Reconciliation of database with submitted VAT and Intrastat reporting Responsibilities Are You Ready to Show Us What You’ve Got? The role demands a good level ofso is ideal for someone who has significant level of experience in an accounting role
Zobacz później26.03.2024 | Pełny etat | Warszawa | sun.storeFinance Manager Warszawa Warsaw, Masovian Voivodeship, Polska Finance Manager Your responsibilities Coordinate works of external accounting offices in Netherlands and Poland, supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax
Zobacz później26.03.2024 | Pełny etat | Warszawa | Booksy International Sp. z o.o.Complementary notes in compliance with Polish GAAP and US GAAP; Assist timely preparation of year- end statutory financial statements for all Booksy entities in compliance with local GAAP; Assist in the audit and review of reporting data & early warning processes; IC transactions reconciliation and confirmation
Zobacz później26.03.2024 | Pełny etat | Warszawa | Moderna PolandOn Treasury-related activities like building liquidity bridges, Investment Income Analyses, Investment Fee accruals as well as other service accruals and prepaids Prepare monthly journal entries, account reconciliations and variance analysis while ensuring accuracy and adherence to US GAAP Actively contribute
Zobacz później26.03.2024 | Pełny etat | Warszawa | Warner Bros. DiscoverySenior Accountant Your responsibilities Perform monthly Revenue/Subscriber reconciliations and analyses. Prepare complex entries and supporting documentation. Research complex accounting process issues and recommend solutions. Monitor Affiliate compliance with new and existing legal agreements
Zobacz później26.03.2024 | Pełny etat | Warszawa | Kelly Services PolandCompleteness and correctness of data in accounting - financial system during month end process Measurement of effectiveness and optimization of accounting processes Reporting of financial results in relevant systems Balance sheet reconciliation - analysis and review of the balance sheet items Verifying
Zobacz później26.03.2024 | Pełny etat | Warszawa | NCR VoyixLedger accounts as assignedAccurate and timely reconciliations as assignedAssist department with update of employee pay records, as assignedProcessing payroll for one or more of the countries supported by the regionParticipating in year-end activities with the region as assignedThis position will report
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