języka niemieckiego bądź angielskiego min. B2, Znajomość MS Office (w szczególności Excel), Wiedza z zakresu księgowości intercompany , Znajomość programów ERP będzie dodatkowym atutem. Oferta: Atrakcyjne wynagrodzenie, Praca w międzynarodowym środowisku w samym centrum Warszawy ...
Rozliczenia oraz uzgadnianie sald intercompany; Współtworzenie i optymalizacja procedur wewnętrznych; Nadzór nad prawidłowym obiegiem dokumentów księgowych; Zarządzanie podległym zespołem księgowym. Wymagania: Wykształcenie wyższe w zakresie rachunkowości, finansów lub ekonomii; Min ...
intercompany projects for different entities including capex (calculation and profitability analysis, assessment, master data). Moreover, you will be responsible for calculation of intercompany service charges based on internal guidelines during budget, forecast and actual cycles, responsibility for service
and other regulatory GAAP) Perform Intercompany reconciliation and postings Perform various closing activities e.g. maintain interfaces to Sub ledger as an option: revaluation, regrouping and cost allocation cycles (depends on BU) Support/collaborate in various projects such as the analysis and What we offer At Zurich we provide our employees with challenging, real life opportunities to develop and grow ...
duties includes taxes (declarations preparation etc.) and intercompany accounting.We are looking for candidates with an University degree in Finance, Accounting or similar and at least 3 years of professional experience on a similar role. Candidates for this position should also have a knowledge in the
responsible for providing excellent accounting service to the business units from the designated region, incl. booking invoices and bank statements, employee expenses, month end closing activities, accounts reconciliations, intercompany accounting, reporting, and other ad hoc finance related tasks, all in
Perform intercompany payables process including reconciliation Cooperation with General Ledger Accountants Support month end close activities Prepare payment runs Process and control travel expenses in accordance with company Travel & Expenses policy Requirements: Minimum Bachelor
issues and exeptions Performing intercompany payables process including reconciliation Cooperating with General Ledger department Supporting month end close activities Prepare payment runs Maintaining high quality standards and ensure compliance with country Requirements ...
AccountantMiejsce pracy: Warszawa You will be responsible for: Reconciling GL accounts Intercompany transactions processing Balance Sheet analysing Preparing and processing journal entries Fix Assets and accruals accounting Preparing financial management reports Identifying potential
calculate and perform general ledger bookings and account reconciliation, provide group and external reporting, perform closing activities.You’ll be responsible for Intercompany reconciliation and postings,support or collaborate in various projects such as analysis and implementation of Group Chart of
transactions, preparing and processing intercompany transfers and handling exceptions and exclusions. The position also requires managing tasks related to guarantees and currency risk management. What you'll need to succeedTo be successful in this role you will need to have a University degree (educational
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
bookings and intercompany, for US GAAP and Polish Statutory books Budget vs. Actual variance reporting Leading the team of Vendor Master Data Management Polish legal entity Accounts Payable function and Poland Employee Travel and Expense reimbursement Key Accountabilities: Works closely with local
S/he supports more complex recurring and one time transactions, such as accruals, intercompany, and adjusting transactions in addition to performing more advanced and complex reconciliations of accounts or financial data. S/he will participate in more complex accounting activities, documenting the