Czy macie jakieś informacje na temat pracy w tej firmie? Jak wygląda atmosfera? Czy wynagrodzenie jest dobre? Czy są jakieś benefity? Jakie są warunki pracy? Z góry dzięki!
Brak treści. Ta firma nie uzupełniła zakładki “O firmie”.
Rekrutacje prowadzone przez firmę:
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Accountant
Powstańców Śląskich 17, Krzyki, Wrocław
Wygasła: 07.04.2024
full-time
umowa o pracę
full office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
Keep records of fixed assets,
Postings of bank statements,
Participate in preparation of tax returns (VAT, CIT, WHT),
Participate in the month-end closing in accordance with the existing schedule (e.g. account reconciliations),
Be a key user in Oracle Netsuite for the accounting team (identify the need to introduce changes in the system to make sure postings will be done correctly),
Improve and document accounting processes,
Perform the daily accounting activities (verification and posting of documents),
Prepare the month-end closing in accordance with the existing schedule (accruals, payroll postings, account reconciliations),
Play a key role in the implementation of electronic invoices (KSeF),
Be a key user in Oracle Netsuite for the accounting team (identify the need to introduce changes in the system to make sure postings will be done correctly),
Improve and document accounting processes,
Perform the daily accounting activities (verification and posting of documents),
As a Recruiter, you will play a pivotal role in identifying, attracting, and hiring top-tier talent for our business and sales teams
Partnering with hiring managers to understand business objectives and hiring needs in the immediate and long term using our annual headcount plans
Developing and executing comprehensive sourcing strategies to identify and engage top-tier candidates for sennder
Conducting in-depth interviews to evaluate candidates' qualifications and fit for the organization and supportive managers in their interviewing skills by providing feedback to continually improve their performance
Keeping abreast of industry trends, salary benchmarks, and competitor analysis to ensure we remain competitive in attracting talent and be able to engage with the Reward team in the event of any specific challenges in the market
Providing insights and recommendations to hiring managers based on market intelligence that can improve the hiring strategy for your roles
Building and maintaining strong relationships with candidates throughout the recruitment process and ensuring every candidate who interacts with sennder walks away with a positive view of the company regardless of the outcome
Providing an exceptional candidate experience, ensuring a smooth and positive recruitment journey and a focus on continuously improving the experience
Working closely with business leaders and hiring managers to understand team dynamics and recruitment needs
Providing regular updates on recruitment progress, conducting status meetings, and offering strategic insights using your experience and your fluency in reporting, data analysis and market knowledge
Maintaining accurate and up-to-date records in our ATS (Greenhouse)
Ensuring all recruitment processes comply with legal and organizational policies
Ensure operational excellence by managing transport operations in close contact with customer accounts, in- and external counterparts acting as the first point of contact for all sides on daily basis
Develop strong data insights to understand account performance
Support senior team members by preparing performance reports
Constantly optimize operational processes in cross-functional cooperation with our Global Operation, Carrier Management & Product teams
Take over end-to-end responsibility for smaller accounts
Showcase your skills in monitoring AR Aging, paying special attention to unbilled and overdue items, ensuring smooth financial operations
Succeed in effectively resolving queries related to accounts receivables by collaborating with both internal and external stakeholders, fostering effective communication
Collaborate with our accounting team during month-end close activities, AR accounts reconciliation and audit
Perform regular analysis of current and past AR records, proactively resolving and blockers in process
Excel your reporting and analytical skills with providing data and action plans to finance top management
Drive positive change by implementing process improvements that streamline our company's OTC processes, ultimately enhancing the team's efficiency and productivity
Ensure operational excellence by managing transport operations in close contact with customer accounts, in- and external counterparts acting as the first point of contact for all sides on daily basis
Develop strong data insights to understand account performance
Support senior team members by preparing performance reports
Constantly optimize operational processes in cross-functional cooperation with our Global Operation, Carrier Management & Product teams
Take over end-to-end responsibility for smaller accounts
Ensure operational excellence by managing transport operations in close contact with customer accounts, in- and external counterparts acting as the first point of contact for all sides on daily basis
Develop strong data insights to understand account performance
Support senior team members by preparing performance reports
Constantly optimize operational processes in cross-functional cooperation with our Global Operation, Carrier Management & Product teams
Take over end-to-end responsibility for smaller accounts
Ramp-up a local finance function and be the sparring partner for the local GM and Global Director of Finance
Manage and coach a staff of 5-6 employees
Oversee current billing and cash collection operations, offer recommendations for improvement, and implement new processes and metrics
Assess current billing operations, offer recommendations for improvement, and implement new processes and metrics
Set payment collection goals and provide data-backed insights on key debtors
Function as key stakeholder for the Global accounting team in reconciling revenue accounts monthly
Prepare monthly financial reporting in close cooperation with the Head of Group Accounting
Lead the local budget process and provide management with financial data vital to the decision-making process
Support the accounting team with the month-end closing (revenue and cost accruals, intercompany reconciliation, payroll postings, account reconciliations) in close collaboration with HQ team
Assist with external audit requests / internal information requests
Perform the daily accounting activities (verification and posting of documents and bank statements),
Prepare the month-end closing in accordance with the existing schedule (accruals, intercompany reconciliation, payroll postings, account and bank reconciliations)
Keep records of fixed assets,
Prepare tax returns (VAT, CIT, JPK),
Prepare annual financial statements in accordance with the Polish Law,
Support external audits and tax controls,
Participate in the Oracle Netsuite implementation,
Perform the daily accounting activities (verification and posting of documents and bank statements),
Prepare the month-end closing in accordance with the existing schedule (accruals, intercompany reconciliation, payroll postings, account and bank reconciliations)
Keep records of fixed assets,
Prepare tax returns (VAT, CIT, JPK),
Prepare annual financial statements in accordance with the Polish Law,
Support external audits and tax controls,
Participate in the Oracle Netsuite implementation,