20.06.2026 | Pełny etat | Wysokie Mazowieckie | Diebold NixdorfEspecially MS Excel Flexibility, accuracy and enjoying working in a team 1 years of relevant experience, ideally in an industrial or IT company Ability to work with large datasets and have high dara affinity An understanding of accounting principles and commitment to maintaining compliance with company
Zobacz później19.06.2026 | Pełny etat | Wysokie Mazowieckie | Bacardi-Martini Polska Sp. z o. o.Commentaries on variances in Balance Sheet. - Prepare and review monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with regulations and standards. - Assist internal and external auditors by preparing required documentation and responding to inquiries - Work close with BES team
Zobacz później19.06.2026 | Pełny etat | Kraków | InPostAdvanced Excel skills (pivot tables, VLOOKUP, etc.) Strong attention to detail, accuracy, and analytical skills Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams Ability to identify process improvements and implement changes Proficiency in Polish
Zobacz później18.06.2026 | Pełny etat | Wysokie Mazowieckie | ReckittBy OTC Analysts to ensure accuracy, completeness, and adherence to defined ways of working Support preparation and review of OTC reporting and analytics, highlighting trends, risks, and issues for escalation Coordinate with Sales, Customer Service, Finance, and Controllership to clarify accounting
Zobacz później12.06.2026 | Pełny etat | Kraków | Xceedance Consulting Polska Sp. z o.o.Premiums) to ensure accuracy and compliance Maintain and update client and financial data in internal systems Perform quality checks on cash application, billing, and collections processes Prepare regular and ad hoc reports to support decision-making Track collection activities and identify process
Zobacz później04.05.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.STP Accountant with Spanish. Location Wrocław Work Mode Hybrid As an STP Accountant, you will handle daily tasks related to supplier invoices and employee expenses, ensure data accuracy, and maintain regular communication with both vendors and internal stakeholders. The role includes supporting
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