22.05.2024 | Pełny etat | Warszawa | CBRE Business Services Organisation Sp. z o.o.RulesAssist in month end closing (AP/GL Reconciliation, Month end reporting)Resolve accurately and on time all business/supplier queriesParticipate in process improvement projectsInvolvement in Vendor Set up processDaily work with foreign clients (meetings, calls)Verifying monthly KPI’sTaking part in the new
Zobacz później09.05.2024 | Pełny etat | Warszawa | careersinpolandBank Statements, General Accounting, Fixed Assets, Intercompany), preparation of monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA Table), preparation of Balance Sheet reconciliations, responding to queries from Operating Company, support Legal Entities and HQ
Zobacz później29.04.2024 | Pełny etat | Warszawa | careersinpolandOf improvement will be a huge asset. Responsibilities monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and animalizing them, perform various cost analyses as well as detailed deferred
Zobacz później24.04.2024 | Pełny etat | Warszawa | Talentuno TechnologiesReports Preparing and generating manual and automatic payments Accounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits
Zobacz później24.04.2024 | Pełny etat | Warszawa | TalentunoManage account reconciliation process Manage journal preparation and posting process Month end close time table maintenance Maintain non PO SG&A cost allocation matrix Prepare SG&A accruals at month-end (non-PO invoices) in Cash, Banking & Payroll Team Bank statements accounting Reconciliation of daily
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Such as account reconciliation Actively contributes with daily activities, pre close and month end closing processes. Contributes to creation and maintenance of process documentation. Actively contributes in processes improvement initiatives. Complies with company’s policies and procedures. Proactively identifies
Zobacz później11.04.2024 | Pełny etat | Warszawa | Ørsted A/Saccount reconciliations providing local financial reporting for joint venture partners preparing joint venture budgets in collaboration with asset management and business controlling teams. To succeed in the role, you have a bachelor’s or master’s degree or equivalent experience in accounting
Zobacz później04.03.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And reconciliation - Support the transition of the accounting processes to the Warsaw office - Support the implementation of SAP - Actively participate in process optimization, policies, project and control environment implementations Our requirements - At least 3-4 years experience in financial accounting or audit
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
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