revising and maintaining Trade Compliance and Logistics realted Standard Operating Procedures as well as Customs Brokers and Forwarders Shipping Instructions. Preparing files to support some specific local taxation.Our Client offers: B2B contract or civil contract with salary: 6-8k netto + vat. 12 months
VAT Specialist Warszawa NR REF.: 1094919 A globally operating company from the life sciences industry which makes people’s lives better every day is currently opening a new Shared Services Center (start-up)in the very heart of Warsaw.For this company we are seeking Candidates for the
What will your responsibilities be? • Processing, execution and compliance of general accounting activities (Month End Closing, Balance Sheet Accounts Reconciliation, Balance Sheet Review, Manual Journal Vouchers including Accruals and Prepayments) • Preparing month end reports and performing What does our Client expect? • >2 years of experience in accounting department (preferably in Shared Services environment ...
vendor payments and follow-up via Electronic Banking systems Ensure vendor payments are properly forecasted and signed by relevant parties in a timely manner Vendor Master Data maintenance, ensure accuracy of the Vendor Master Data in the ERP systems Compliance screening of vendors for every addition
compliance schedules as required by local tax laws, Assist European subsidiaries in ensuring correct and timely submissions of all documentation and returns to the regulators including CIT, WHT & VAT, Develop, maintain, document, control and update procedures for tax reporting and tax filings as per group
What will your responsibilities be? Month end closing of legal entities and internal reporting, including year end reporting in compliance with company accounting policies and the application of IFRS Prepare requested month end analysis to support enquiries from the GSS regional centres Preparation What does our Client expect? Minimum three years’ experience of record to report processing Demonstrated ...
city centre of Paris, FranceRate on b2b up to 350 eur/MD + vatAgreement with Hays PolandTasks and Responsibilities: Tracking and monitoring backups Troubleshooting and problems (support level 1 and 2) Deploying Applications Escalation when necessary to Vendor outsourcer and monitoring
that the monthly financial close is completed correctly on time every period; Ensure that chart of accounts are in line with accounting standards, group controlling standards and legal requirements; Prepare financial statements and tax reports (VAT); Coordination of the audit – direct
Accountant position. The candidate will be responsible for preparing and processing transactions and payments for the local office; maintaining high quality standards and ensuring compliance with country-specific accounting and tax/VAT regulations; ensuring no duplicate payments are made; processing data and
team in such activities as reviewing website for accuracy and compliance, comparison shopping, and uploading vendor documents. Develop and maintain ongoing relationship with U.S.-based teams to help with transition of roles to GBS and continued development of these roles. Work with department