11.06.2024 | Pełny etat | Warszawa | BrukerData in SAP system. Preparation of SOX controls & FA accounts reconciliation. Performance of ad-hoc analysis, reports, follow-ups with finance teams. Participation in internal and external audits. Daily cooperation with local business and other departments. Participation in business service calls
Zobacz później11.06.2024 | Pełny etat | Warszawa | CBREReporting & reconciliations Saving glide path and drive cost saving initiatives Manage client PO process, including issuance, periodic review Process alignment, improvement & simplification Attend to adhoc enquiries & analysis CBRE Finance SupportManaging month end activities (review & approval) P&L
Zobacz później11.06.2024 | Pełny etat | Warszawa | Stryker CorporationWith one of the sub processes (GRNI/GIT, Costing, E&O, Assets) to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policies Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the required IPE
Zobacz później11.06.2024 | Pełny etat | Warszawa | Michael Page PolandAccounting Manager Client Details International pharma company Description Maintain all financial records and statement of the company (profit & loss, balance sheet and cash flow statements) and ensure compliancy with local GAAP and IFRS; Group requirements (accounting standards & policies, best
Zobacz później11.06.2024 | 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 compliance
Zobacz później11.06.2024 | Pełny etat | Warszawa | SonymusicAs appropriate. Invoice Processing Processing all invoices on timely basis with the correct accounting to the systems. Reconciliations Open PO accrual reconciliations between internal Marketing &Recording Purchasing system (PRS), Basware (AP system) and SAP (GL); monthly for Basware - daily for PRS. Support
Zobacz później11.06.2024 | Pełny etat | Warszawa | MindrayReporting and monthly reconciliations and responsible for ensuring Polish subsidiary reports within prescribed timeframes. (Closing of month end 2.5 days). Preparation of the more complex reporting requirements and reconciliations. Maintains accounting practices to ensure data necessary for business
Zobacz później11.06.2024 | Pełny etat | Warszawa | careersinpolandAnd cash for all portfolios Providing oversight of stock and cash reconciliation performed by our Middle Office partner Operating various controls defined by Risk and Compliance Acting as primary point of contact for all operational queries across Middle and Back-Office Participating in creation
Zobacz później11.06.2024 | Pełny etat | Warszawa | CitiCustodian, Accounting Teams etc. Perform control functions such as daily trade monitoring, reconciliations across systems and failed trades management Assist Team Manager/Supervisor in all their duties as required Requirements For newbies, we require good English, being computer literate (especially
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