01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Periodic checks on the accuracy, completeness and authorizations on the platform. - Realizes the auditee applications for authorization, creates personal logon identifiers and links them to the appropriate roles and/or authorization groups. - Is responsible for the handling of the recommendations of audits
Zobacz później01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.The Role As an Associate your and your team main role will be to support PwC audit teams in conducting the audit by assisting in - Reviewing financial statements (statutory and IFRS) - Preparation of information on client's business activity - Reviewing the Management Board activity reports
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandIntercompany accounts, - Bank reconciliation, - Provide sufficient and timely accrual information to the clients and local finance, - Assist with the preparation of data for tax returns, - Running Month End Close Reports, - Assist with the annual audit process, - Assist the in country finance team with special
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton WarsawFor our Client, well known international consulting corporation, we are currently looking for Eastern Europe Financial Controller Responsibilities - Drive a strong cost management of the operations; - Ensure financial rules compliance both from a statutory and Group perspective, manage audit
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandReports (Month End Integrity Reports), - Calculating and reporting on variances - budget vs. Actuals (on a monthly basis), - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Sieradz | Hays PolandExpenses etc. - Preparation of all reports needed by the authorities. - Liason with the auditors once every year during the audit. - Preparing the profit and loss every month for the Chief Accountant, etc
Zobacz później01.01.2012 | Pełny etat | Warszawa | Sigmar Recruitment Poland Sp. z.o.o.Transactions. - Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies - Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team - Support audit of financial statements as required
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówAnd update of a risk assessment; - Performing operating and financial controls audits; - Participation in preparation of audit reports; - Performing Sarbanes-Oxley documentation testing and reporting; - Ensure integrity and compliance of the company's Practices; - Providing Internal Controls & Compliance
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