you'll need to succeedThe background essentials we will be happy to see in your CV are advanced English knowledge and SAP proficiency. You should have previous experience in Accounting, in AP/AR/GL processes.It would be considered a high advantage Dutch language and previous experience in BPO/SSC. What
MS Office Excel and experience working with a large ERP system. Knowledge of accounting rules (deferred cost, accrued income) is also essential. VBA skills, experience in process transition, or familiarity with Lean Six Sigma will be considered advantageous.Our Client offers salary adequate to skills
Academic Degree in Financeor related area, who have approximately 1 â€“ 2 years of relevant experiencein accounting (GL), gained preferably in SSCenvironment. Fluency in Englishis mandatory, as well as working knowledge of MS OfficeSuite (Outlook, Excel). Experience working with a large ERPsystem is
writing in German and English is a must; At least one year experience in accounting; University degree preferably in Accounting or Finance or other accounting professional qualifications; Experience with administrative tasks in an industrial or IT company; Sound knowledge of MS Office package; Knowledge
writing in Dutch and English is a must; At least one year experience in accounting; University degree preferably in Accounting or Finance or other accounting professional qualifications; Experience with administrative tasks in an industrial or IT company; Sound knowledge of MS Office package; Knowledge of
Accounts changes.The Ideal Candidate should have university degree in finance and accounting/economy/business administration and practical accounting experience in GL, reporting, data analysis area (at least 1,5 year).Other requirements include analytical skills, passion for detail, reliability, “can do ...
will be a part of newly created team, have a chance to participate in a process migration and support variety of projects and process improvements initiatives.We are looking for a professional with experience in GL / reporting, who presents general accounting knowledge.You need to speak good English
maintain daily/monthly files in a manner suitable for future review by the fund and internal auditors. Communicate new procedures on a fund to all relevant staff and any significant operational issues that arise to Manager. See to it that your team are fully trained on the accounting systems as well
relationship with other teams and corporate resources Requirements: Previous experience in finance and accounting Previous Experience in making improvements and taking care about quality of the process Previous Lean/LSS experience Microsoft Office suite skills – proficient in Excel ...
Business Process Improvement Specialist (finance & accounting)Miejsce pracy: Kraków Responsibilities: Support organization in increasing quality through evaluating performance and supporting continuous improvement efforts Manage end2end cost-to-serve projects for clients Identify
Job opportunity for finance or accounting graduates KrakĂłw NR REF.: 1097396 For our Client, a leading global provider of industry-focused mission critical enterprise software solution, we are looking for a person, who is able to take a position of Collection Specialist and will be part
experienced accountant for the position of Financial Accountant / Reporting Specialist. Your new role Working on this position you will calculate and perform general ledger bookings and account reconciliation. You’ll be responsible for Intercompany reconciliation and postings. You will provide group and
proficiency in any other major European language would be an advantage. CIT Specialist is able to solve problems and has a good command of tax knowledge, tax controlling and compliance. What you'll get in returnThe company offers a full time job in an international environment, comprehensive salary, package
be held responsible for maintenance and preparation of manuals, daily support for Poland and other EU countries.The perfect Candidate should have a finance or accounting degree and a significant experience (minimum 3 years) of relevant background (accounting, VAT), as well as be fluent in English ...
following role: Tax Specialist Location: Kraków Key Accountabilities: Assist European subsidiaries in preparing on a regular basis data for corporate income tax, VAT and WHT returns, Prepare Deferred Tax Asset calculation, Prepare or assist European subsidiaries in preparation of data for other tax
collections activity relating to student accounts. A Collections Specialist manages assigned student accounts based with responsibility for collection of delinquent accounts, issues credits and debt memos. You will also research and address all payments on student accounts and send letters and personalized
Specialist you will take part in calculating and posting all relevant Payroll and T&E accruals, preparation and approval of Balance Sheet Reconciliations. You will be responsible for executing assigned transactions, providing support for external and internal audit review for local unit activities ...
position of VAT SPECIALIST. VAT SPECIALISTwill be a part of the team responsible for daily support for several countries in the area of VAT, which includes, but is not limited to: preparation and reviewing of VAT calculations, preparation of VAT returns, Intrastat reporting, managing tax payments in