01.01.2012 | Pełny etat | Warszawa | Hays PolandTransactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPolicies & procedures within the organization Dealing with external/internal auditors and tax authorities Responsible for budgeting process, budget control and financial plan supervision CIT calculation, supervision
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandWith the relevant policy and entitlement brackets - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd/or check its validity - Present and explain the accounts and financial reports to the CEO and members of the Management - Introduce and develop accounting and administrative procedures - Establish, monitor and update internal audit procedures in collaboration with the internal control manager - Group
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOf tools and procedures improving the quality and timeliness of provided financial information (consolidation packages), - Maintaining relationship with auditors, tax office, - Review and filing of all necessary tax returns and other statutory reports, - Tracking down changes and developments in statutory
Zobacz później01.01.2012 | Pełny etat | Kraków | Hays PolandOf consolidated financial statements, - transformation of financial statements (to IFRS/ US GAAP), - reviewing the clients’ accounting systems, - carrying out of audit tests, analytical procedures. Requirements - 1-2 year of experience in external audits of Consumer and Industrial Products sector, - university
Zobacz później01.01.2012 | Pełny etat | Hays PolandOur Client, a leading consulting company, is urgently seeking AP Accountant to join its multilingual team in Warsaw. The main responsibility is to perform Quality Audit on processed invoices in accordance with defined processes and client's requirements. Additionally, the successful Candidate
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays Polandśrodowiska; - Nadzorowanie przestrzegania w Spółkach przepisów BHP i Ochrony Środowiska, w tym przeprowadzanie auditów wewnętrznych; - Opracowywanie wewnętrznych zarządzeń, regulaminów i instrukcji dot. bezpieczeństwa i higieny pracy, ochrony p.poż i ochrony środowiska, w tym dostosowywanie standardów w celu
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandVariance analysis as necessary. - Support controllership data requests, and auditing processes. - Take active part in preparation and submission of VAT and tax returns on supported ledgers in close cooperation with Corporate Tax
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