Developing of new financial processes and tools to improve efficiency of reporting processes Other ad-hoc tasks SPECIALIZATION: Preparing quarterly Group consolidated reports according to the IFRS standards. Unrealized Profit adjustment calculation and analysis Coordination of intercompany reconciliation Please send your résumé to HR Department by filling the form.We are waiting for you application ...
calculations for the Business Plan and monthly forecasts P&Ls Candidate profile: Finance / Economics Faculty Degree At least one year experience on a similar position Fluent English and Polish is a must Strong analytical skills (that includes advanced knowledge of Excel) Excellent communication skills Please send your résumé to HR Department by filling the form.We are waiting for you application until ...
etc.)reconciliation of financial statementsresponsible for group reportingbooking and calculation of depreciation, impairments of Fixed Assetsproviding data for the purposes of the Statutory Reportcooperate with relevant stakeholders within the Companyperforming balance sheet reconciliationsRequirements:fluent
located in Luxembourg leading the implementation of the Group ERP solution cooperation with local managers and teams within the GroupREQUIREMENTS at least 4 years of experience in working on similar position (experience in Big4 would be an advantage) higher degree in finance/accounting/economy very good
and Reporting Specialist will be responsible for intercompany reconciliation and postings, support or collaborate in various projects such as analysis and implementation of Group Chart of Accounts changes. You will also provide ongoing contact with various stakeholders e.g. FAR Controllers, BU
accounting teams is a must Solid knowledge of Polish Accounting Standards and local tax regulations Knowledge of IFRS is essential Working knowledge of ERP class system: SAP system is an advantage Very good English is a must Certificate of Ministry of Finance Experience in process improvement Assertiveness ...
skills, passion for detail and a “can do” attitude. What you'll get in return You’ll be offered a competitive salary and attractive benefit package (incl. medical insurance, sports card, life insurance). You’ll receive support and training (language courses, accountancy and finance courses among others ...
standardize processes in order to increase efficiency, quality and customer satisfaction levelassist in audit processes (group, statutory, tax)support Group Tax in handling indirect tax projects and audits. Handle and take ownership of queries from internal customers and Tax Authorities in a timely
audit or controlling) preferably in the area of SSC/BPO. Good knowledge of Lean Management and continuous improvement methodologies, project and change management. High level of people management competencies (20-40 FTEs). Strong, mature character to be able to negotiate with Senior Group Management ...
correct and daily execution of key responsibilities in the Financial Shared Service Center according to the requirements of the Group Accounting Manual and Local Legal requirements for specific area of responsibility (AP/AR/GL).To be successful on this position you need to speak very good English as well
accountancy service of sales transactions, booking and allocation of incoming and outgoing transactions- collection of receivables according to group standards. You will be also responsible for preparation of accountancy reports, participation in the month end closing process.To be successful on this position
half a year of experience in Finance. Fluent English is a must. Moreover Candidate should have strong organizational skills, must be a team player and be able to work with and trough others as well as willing to develop in GL/ Reporting area. Our Client offersinteresting path of career in an
offer private health care, group insurance, flexible work hours and employees’ benefits.If you're interested in this role, click 'apply now' to forward an up-to-date copy of your English CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us
your duties will include accountancy service of sales transactions, booking and allocation of incoming and outgoing transactions- collection of receivables according to group standards. You will be also responsible for preparation of accountancy reports, participation in the month end closing
group's customers. Your role will be towork closely with all entities to develop and implement customer centric and enhanced service delivery for all lines of business; providing a key service to business partners in all areas relating to ‘Service Delivery’; Drive, in conjunction with key stakeholders
Switzerland and Brazil in the drafting and negotiation of agreements and various other legal documents. To prepare and administrate corporate files of our Group Companies in over 40 countries and ensure the compliance of the documentation with changing legal requirements in these countries in collaboration
(allowing to work with finance documentation) are mandatory, as well as working knowledge of MS Office Suite (Excel). Familiarity with SAP system will be an asset.Our Client offers a competitive salary and benefits package, as well as the opportunity to develop your skills in a friendly environment of
monthly, quarterly and annual closing (US GAAP/ IFRS) for specified European group subsidiaries, reviewing account reconciliations, facilitating intercompany reconciliations, preparing cash reconciliations, managing the fixed asset module, cash planning etc. A perfect candidate for this role hasa degree in