submission,closing activities, group reporting (IFRS, Irish GAAP) - Balance Sheet, Income Statement, regulatory reporting,The Ideal Candidate should have at least 5 years of relevant accounting experience and min. 1 year of experience in team management, practical accounting experience in GL, reporting, data
assets Basic adaptive short- medium term planning for future service delivery of their finance operation Satisfy CPD requirements and promote personal development for self and team Requirements KEY PERFORMANCE INDICATORS: Successful audit clearance from external auditors for area of responsibility
capital expenditure / development projects and provide project analysis, Manages Accounting Team, IT Team, Credit Risk Management Team and Operational Team ProfileUniversity degree in Finance/Economy/Accounting Minimum 8 years' experience in accounting/finance, including minimum 4 years as manager ...
management information systems (ERP) Drive continuous process improvement In Future: Cash flow management, Responsible for all corporate finance Support in all project agreement opinions And few more delegated from CFO because of dynamic growth.ProfileUniversity education with accounting related degree ...
attitude, goals driven, flexibility, good command of English.Our Clients offerscompetitive salary and attractive benefit package (medical insurance, sports card, life insurance). You will also receivesupport and training's (language courses, accountancy and finance courses among others) withopportunities
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 accountants, actuaries, Consolidation, execute and review
including protection of assets value GL-accounting including monthly reporting to Management for a group- company Work on new investments and other changes of the fixed assets. Helping in the annual accounts and in control (stocktakings) of the fixed assets. Carry out the G/L accounting as well
Ledger / Record to Report / Financial Accounting,who present very good interpersonal and analytical skills. You need to speak good English (min. B2 level) and preferably graduated from finance related discipline. SAP experience would be an advantage.Our Client offers wide development opportunities in
activities according to month and year end closing schedule, Postings of journal entries, accruals, prepayments, balance sheet reconciliations, invoice coding and expense reports settlements. Moreover, you will responsible for group reporting and cooperation with external and internal auditors. What you'll
purpose of the role is to ensure correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit
main purpose of the role is to ensure correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility (P2P, O2C or A2R field).To be successful on this position you will need to speak very good English and
responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data ...
written and oral communications skills in English. What you'll get in return - Attractive salary- Access to multiple trainings- Medical care (Lux Med) and Group Life Insurance – covered by employer- Social Fund – subsidy to one benefit of choice: Multisport or cinema tickets or kindergarten / crèche
including Accounts Payable, Accounts Receivables and General Ledger, preparing local financial statements and submitting IFRS group reporting. On your to-do list you will also find supporting Headquarter in Polish Accounting issues, establishment and development of accounting for Polish subsidiaries or
of tax assessments and support of appeal proceedings and tax/VAT audits and Tax accounting and tax reporting for quarterly and annual closing (local GAAP and IFRS). This position means being Contact person for all Polish tax and value added tax topics of Senvion group (parent company and Polish
requirements of the Group Accounting Manual and Local Legal requirements for specific area of responsibility (AP/AR/GL).To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). At least 2-yearsâ€™ experience in accountancy is a must ...
management and custodian services to financial institutions, global corporations, banks and individuals. Your new role is responsible for and Administrators, Senior Administrators and Supervisors in a group, must ensure that all key information is provided to support departments such as Finance, HR ...
experience in banking/ accountancy/ finance operations are required. We are looking for detail oriented Candidate with excellent analytical skills and interest in surveillance activities. Knowledge of Electronic / Audio or Trade Surveillance monitoring tools would be an asset. The company offersstable job in