24.04.2024 | Pełny etat | Warszawa | Michael PageClosings, providing necessary audit documentation. Act as the main liaison for finance/IT initiatives with Group Accounting and finance stakeholders. Resolve Accounting GL discrepancies, ensuring alignment with financial reporting guidelines. Manage Local GAAP and IFRS reconciliations and support
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageDetails (starters, leavers, tax forms, bonuses, sick leaves etc.) Performing payroll reconciliations and reports (including post calculation reports) Complete & send Pension Leaver Forms to pension providers Run report listing all employees with a BR tax code and ensure that a P46 is completed
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael Pagereconciliations and reports (including post calculation reports) Complete & send Pension Leaver Forms to pension providers Run report listing all employees with a BR tax code and ensure that a P46 is completed for the next pay run. Respond to employees' queries Checking approvals for salary changes, hiring
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageExceptional service to stakeholders by ensuring financial statements and reports are both accurate and compliant. Execute detailed intercompany reconciliations and rigorously maintain internal and SOX controls to align with SLA targets. Advocate for and implement standardized processes, aiming for continual
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageAbout Our Client Our client is a global company, famous for their quality approach to business. They have an office in Warsaw, Poland, which is well communicated with various parts of the city. Job Description Manage daily treasury bank reconciliation (actual vs forecast) and define appropriate
Zobacz później18.04.2024 | Pełny etat | Warszawa | Michael PageOverseeing day-to-day accounting activities, including posting journal entries and performing reconciliations. Taking a full ownership of the accounting, completing period closing of the accounts within set deadlines. Performing regular tax and regulatory reporting. Maintaining accurate and up
Zobacz później18.04.2024 | Pełny etat | Warszawa | Michael Pagereconciliation Coordination and support of audit requests with group and local auditors Continuous improvement of financial - accounting processes to increase operational effectiveness Collaborate with the Head of Finance in support & lead SSC AP processes Participating in projects regarding financial processes
Zobacz później17.04.2024 | Pełny etat | Warszawa | Michael PageGeneral ledger transactions, indluding accruals, corrections, and other journal entries Participate in month-end activities and perform accounts reconciliation Contribute to audit activities, both group and statutory Support inventory and fixed assets accounting Support compliance matters, including
Zobacz później14.04.2024 | Pełny etat | Wrocław | Michael PageAs per Performance Level Agreement and business requirements Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and support for roll out reconciliation procedures The Successful Applicant Experience as a leader/supervisor/back up TL/PTP SME/coordinator Fluent
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