accounting, banking, procurement, customer care and marketing services. Business Services employs over 4000 specialists in its offices located in Krakow and Katowice. Position purpose The main role purpose is to provide the services in Finance & Accounting in P2P area and to maintain the good relationship with Client and its external parties. Main accountabilities Problem resolution for invoices pending ...
related discipline Excellent knowledge of IFRS Understanding of French GAAP will be an asset Knowledge of Banking regulations will be a plus Understanding of GL systems and reporting software Professional qualifications (CIMA/ACCA) will be a plus Excellent knowledge of MS Office Minimum 6 years relevant
GL Accountant Kraków NR REF.: 1093181 For our Client, a leading multi-line insurer headquartered in Switzerland we are looking for an ambitious and experienced accountant for the position of Financial Accountant / Reporting Specialist.Working on this position you will calculate and
Excellent client relationship skills Experience in managing teams Specialist experience in the area of fund of funds and fund of hedge funds would be an asset Minimum 6 years of experience in operations or audit in collective investments preferably with considerable client interaction. Strong communication
accounting, banking, procurement, customer care and marketing services. Business Services employs over 4000 specialists in its offices located in Krakow and Katowice. Position purpose Role of GL Subject Metter Expert is aimed to support transformation of the process and implementation of a new module in SAP with Candidate’s knowledge and experience. The position will cooperate directly with Client and ...
Accounts payable, distribution and investment funding accounting processing and/or review Reconciliation, preparation and/or review of capital call and management fee calculations Preparation and/or review and of general journal entries Preparation of quarterly and annual financial work papers including
finance professionals with previous experience in Accounting with sound understanding of finance processes of AP, AR or GL. As you will cooperate closely with Germany, at least B2 level of German is required and good knowledge of English as well. Good analytical skills together with time management
calculate deferred income tax, accruals, pre-payments), provide group and external reporting (BS, P&L, notes to financial statement - according to IFRS, Irish GAAP and Solvency regulations), perform various closing activities. The Finance Accounting and Reporting Specialist will be responsible for
will be responsible for supporting the month end close process from an FP&A perspective,supporting the preparation of revenue and cost accruals/deferrals, performing detailed reviews of headcount and staff costs, assisting in the production of the monthly revenue and cost forecast, supporting the
Book of Records (ABOR) expert and participate in the future AGI BO ABOR Data delivery team (interaction with DataGX for EMEA MCH funds) Manage Team and Process (organize by sites or system), create the future data delivery model for BO EMEA working with GX Opportunity to learn and share expertise
accounting, banking, procurement, customer care and marketing services. Business Services employs over 4000 specialists in its offices located in Krakow and Katowice. Position purpose The aim of the position is delivering service in terms of consumer finance products for one of the world's biggest banks, opening a new line of business related to car loans and leasing in France. Main accountabilities ...
operationsand creating new teams. One of them will be the internal control department, which will focus on SOX Testing area and improvement of the existing controls.Senior Specialist will analyze the financial reporting risks for the processes and test sensitive controls with highly confidential evidence. You
operations, including: preparing journal entries, reconciliation of accounts and intercompany balances, maintaining fixed assets register, monthly processing of depreciations, supporting period-end closing process, performing various analyses, supporting the audit process, assisting with implementing and
About us Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting Main accountabilities • Supervising the team to deliver high quality • Taking overall responsibility for the ...
with Process Manager and be engage in maintain Desktop Procedures for all processes handled within function.To be successful on this position you need to have previous experience (min.5 years) within Finance area including min. 1 year of supervisory experience. Fluent language skills both written and spoken in
following role: Finance Manager Location: Kraków Responsibilties: Responsible for the monthly MI and Group Reporting Ensure timely submission of Group Reports and Cost Schedules/ TM1, Group MI, GFCM, HTS, Cost Walk, Flash and any other reports as required Ensure timely submission of Reports to Central
successful on this position you need to have educational background in Accounting/Finance and at least 2 years of experience in Accountancy (experience in Shared Service organization as Account Payable Specialist will be a strong asset). Very good command of German and English are required. Experience
actively supporting Business and Finance Team providing answer the queries from the MIP team, procurement team and the businesses. Preparation of various ad-hoc dashboards Assist with implementation of new systems / processes Required skills: At least 3 years of experience in financial accounting or