11.06.2024 | Pełny etat | Warszawa | Michael Pagereconciliations, intercompany account reconciliation, and contribute to financial close reporting Contribute to the completion of the month-end close process, including posting entries in accordance with US GAAP Assist in preparing statutory filings, unless these tasks have been outsourced, to ensure compliance
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageAnalyzing variances to pinpoint trends and disparities. Ensuring adherence to accounting principles and regulations. Assisting in budgeting, forecasting, and financial reporting. Investigating discrepancies through account reconciliations. Assisting in both external and internal audits by furnishing
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageCenter and profit center accounting, as well as the correct usage of GL accounts Carry out journal entry bookings and perform account reconciliations, including intercompany account reconciliation Contribute to the financial close reporting process in CFIN and actively participate in the completion
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageClosings, providing necessary audit documentation. Act as the main liaison for finance/IT initiatives with Group Accounting and finance stakeholders. Resolve Accounting GL discrepancies, ensuring alignment with financial reporting guidelines. Manage Local GAAP and IFRS reconciliations and support
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael Pagereconciliation Coordination and support of audit requests with group and local auditors Continuous improvement of financial - accounting processes to increase operational effectiveness Collaborate with the Head of Finance in support & lead SSC AP processes Participating in projects regarding financial processes
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageDiscrepancies or issues in a timely manner. Maintain accurate records of accounts payable transactions, ensuring all documentation is properly filed and archived. Assist with month-end closing activities, including accruals and account reconciliations related to accounts payable. Collaborate with internal
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageYears ago and is still growing in new functions and processes. Job Description Posting journal entries, accruals, and payroll postings as well as ad-hoc requests, managing fixed assets Provide VAT reporting, reconciliation of VAT accounts & registers Reconcile accounts based on the agreed criteria per
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael PageGeneral ledger transactions, indluding accruals, corrections, and other journal entries Participate in month-end activities and perform accounts reconciliation Contribute to audit activities, both group and statutory Support inventory and fixed assets accounting Support compliance matters, including
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael Pagereconciliation Coordination and support of audit requests with group and local auditors Continuous improvement of financial - accounting processes to increase operational effectiveness Collaborate with the Head of Finance in support & lead SSC AP processes Participating in projects regarding financial processes
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