01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules, - Payroll accounting, - Bank reconciliation, - Provide sufficient and timely accrual information to the local finance, - Assist with the preparation of data for tax returns, - Running Month End Close
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules, - Payroll accounting, - Bank reconciliation, - Provide sufficient and timely accrual information to the local finance, - Assist with the preparation of data for tax returns, - Running Month End Close
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAccounts, - Analyze P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules, - Payroll accounting, - Bank reconciliation, - Provide sufficient and timely accrual information to the local finance, - Assist with the preparation of data for tax returns
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAccounts, - Analyze P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules, - Payroll accounting, - Bank reconciliation, - Provide sufficient and timely accrual information to the local finance, - Assist with the preparation of data for tax returns
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Hewlett - Packard Global e-Business OperationsFor one (or more.) EMEA countries. Responsibilities in Accounting - Process invoices accurately and in a timely manner - Assure invoice compliance with accountancy, tax, local, legal rules and customer accounting standards - Contacting internal and external partners from different parts of Europe as well
Zobacz później01.01.2012 | Pełny etat | Małopolskie | Hays PolandWill be responsible for clearing and monitoring customers' accounts, booking of bank statements and matching of incoming payments, performing reconciliations of AR related accounts, cooperating with the audit department, ensuring compliance with the tax and legal regulations as well as raising invoices for suppliers
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