07.06.2024 | Pełny etat | Warszawa | Michael PageProject cost Management - Close co-operations with various regional departments including project managers, designers & finance - Monthly production of CVRs (Cost Value Reconciliation) to ensure budget is on target - Risk mitigation, to ensure projects are delivered on time & within budget
Zobacz później06.06.2024 | Pełny etat | Warszawa | Michael PageBookings and perform account reconciliations, including intercompany account reconciliation - Contribute to the financial close reporting process in CFIN and actively participate in the completion of the month-end close procedures - Assist with US GAAP postings and support in the preparation of statutory
Zobacz później05.06.2024 | 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
Zobacz później04.06.2024 | Pełny etat | Warszawa | Michael PageSupervise monthly and yearly closing (intercompany reconciliation), respect deadlines and ensure accurate figures. - Coordinate external audit process and cooperate with external tax advisors. - Ensure financial security by maintaining relevant internal controls. - Support controlling in accrual calculation
Zobacz później16.05.2024 | Pełny etat | Warszawa | Michael PageManage Tax Compliance for units within the EMEA region - Preparation and submission of VAT-related returns and JPK files - Analysis of VAT registers - Preparation of VAT and Intrastat declarations - Posting and reconciliation of VAT on balance sheet accounts - Perform quarterly calculation of CIT
Zobacz później30.04.2024 | Pełny etat | Warszawa | Michael PageManage daily treasury bank reconciliation (actual vs forecast) and define appropriate actions on unreconciled items - Manage daily cash position to ensure that Group cash availability and keep idle cash at minimum - Manage the local liquidity structure (automated local cash pooling) - Ensure
Zobacz później16.04.2024 | Pełny etat | Warszawa | Michael PageInvoices in accordance with the procedures - Preparing payment proposals - Handling Vendor Master Data changes with the confirmation of sensitive data - Accounts Payable reconciliation - Coordination and support of audit requests with group and local auditors - Continuous improvement of financial
Zobacz później09.04.2024 | Pełny etat | Warszawa | Michael PageTo 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 documentation and clarifications. - Facilitating effective communication
Zobacz później08.04.2024 | Pełny etat | Warszawa | Michael PageStatements and resolve any discrepancies 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
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