01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd 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, - Running Month End Close
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówControl over flow of national and international transactions. - Perform reconciliation of the transactions ensuring that everything is recorded in the system. - Collate and input data with high level of accuracy and in accordance with Service Level Agreements - Operate co-operatively with Financial
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd maintenance of master vendor data records) - Manage the vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment
Zobacz później01.01.2012 | Pełny etat | Wrocław | Evolving Sp. z o.o.Job description - maintaining good relations with individual and/or business clients; - contacting business partner by telephone; - creating database; - delivering reports
Zobacz później01.01.2012 | Pełny etat | Łódź | Hays PolandOur client, a leading consulting company is urgently seeking Junior Accountants (AP, AR, GL) to join its multilingual team in Lodz. Responsibilities - Correctly and timely processing administration and accounting data, - Provide suggestions to improve existing procedures - Procedures and controls
Zobacz później01.01.2012 | Pełny etat | Wrocław | Credit SuisseETL) methods and tools; - Track record of successful development and delivery of business related reports; - Data management and modeling skills; - IT development skills in any programming language, e.g. advanced Excel programming; - Very good communication skills in English
Zobacz później01.01.2012 | Pełny etat | Warszawa | PwCThe Role - Data gathering and validation, - Audit insurance reserves, DAC, solvency under different accounting standards (PSR, IFRS, US GAAP), - Employee benefits valuations under IFRS or US GAAP, - Advice on Financial reporting under IFRS and risk based frameworks (MCEV, Solvency II), - Actuarial
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | BNP Paribas S.A. Oddział w PolsceResponsibilities - Manage transfers of funds’ position from one distributor to another - Manual input of the transfer and relevant clients’ static data (e.g. order input, status changes, communications with counterparts) - Continuous interactions with external counterparts (mainly foreign UCITS
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