01.01.2012 | Pełny etat | Wrocław | Hays PolandConsulting with buusiness leaders to drive and influence strategic decision making - General financial planning and monitoring - Full supervision and control of financial statements under the legal requirements - Leading the annual external audit and other internal audits required by the Group
Zobacz później01.01.2012 | Pełny etat | Hays PolandDla naszego klienta poszukujemy osób na stanowisko Partner (Internal IT Auditor) Lokalizacja Polska Zakres obowiązków - Implementacja systemów związanych z zarządzaniem ryzykiem i audytem wewnętrznym - Koordynacja zespołami programistycznymi i projektami analitycznymi, dotyczącymi systemów
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPreparation of balance sheet, profit and loss account, corporate income tax returns and supervision of preparation of income tax declarations and settlements of the Social Security - Prepare the Company Chart of Accounts (in consultation with the Chairman of the Board), accounting policies and submitting
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandReturns, - Running Month End Close Reports (Month End Integrity Reports), - Calculating and reporting on variances - budget vs. Actuals (on a monthly basis), - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandRunning Month End Close Reports (Month End Integrity Reports), - Calculating and reporting on variances - budget vs. Actuals (on a monthly basis), - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international company from real estate sector, we are looking Candidates for a position of Junior Internal Auditor. Key responsibilities - Accountable for completing internal audits of client account sites. - Work with the account lead to ensure the efficient operation of all
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd indirect tax teams, internal and external audit and resolve audit findings · Provide ad hoc decision support · Provide finance skills to Strategic and Business Development Decisions
Zobacz później01.01.2012 | 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 | 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
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