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Senior Accountant
Warszawa
Wygasła: 25.03.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Control accurate billing process, including prepayment status
Communication with accounting/tax partners, coordinate statutory and statistics reporting, make sure it is submitted on time
Control expense report, business trip, full accounts payable, and intercompany document flow and reconciliation
Control payment proposals, support internal controls, make sure payments are prepared on time in the bank
Support preparing and monitoring of cash flow, providing the necessary information, and ensuring that all applications and payments are made on time
Make sure all monthly accruals are booked, all general ledger transactions are done
Controlling and reconciling accounts and preparing accounts for reconciling and tracking reconciled items
Responsible for the preparation of profit and loss and balance sheet statements. Responsible for timely delivery of reports, as well as for the preparation of reports to the company of the required quality;
Support and manage reporting and audit processes (internal/group/statutory)
Supporting companies' internal controls for bookkeeping and document flow
Ensure that accounting records and supporting documentation for any of the P&L and balance sheets are maintained and available at all times
Be involved in managing and improving all financial activities in countries
New internal ERP software testing for new opportunity development for automatization and localization process
Control accurate billing process, including prepayment status
Communication with accounting/tax partners, coordinate statutory and statistics reporting, make sure it is submitted on time
Control expense report, business trip, full accounts payable, and intercompany document flow and reconciliation
Control payment proposals, support internal controls, make sure payments are prepared on time in the bank
Support preparing and monitoring of cash flow, providing the necessary information, and ensuring that all applications and payments are made on time
Make sure all monthly accruals are booked, all general ledger transactions are done
Controlling and reconciling accounts and preparing accounts for reconciling and tracking reconciled items
Responsible for the preparation of profit and loss and balance sheet statements. Responsible for timely delivery of reports, as well as for the preparation of reports to the company of the required quality;
Support and manage reporting and audit processes (internal/group/statutory)
Supporting companies' internal controls for bookkeeping and document flow
Ensure that accounting records and supporting documentation for any of the P&L and balance sheets are maintained and available at all times
Be involved in managing and improving all financial activities in countries
New internal ERP software testing for new opportunity development for automatization and localization process
Provide accurate and timely support to the HR function through a range of administrative activities
Assist in HR and People related policies, procedures, and guidelines with compliance with Labour Law and company's strategic initiatives manages administrative side of people management (contracts, job offers, etc.)
Champion a performance culture and continuously review productivity and employee development, making recommendations for improvements
Liaise with internal and external parties for payroll and legal matters
Assist in developing annual HR budget, in-line with business priorities, goals, and initiatives
Support the development of our employer brand on the market and help in creating corporate culture and standards
Responsible for defining staffing needs across Nordics and Poland together with the regional management
Collaborate with the central recruitment team on the hiring process
Create and conduct successful and engaging onboarding activities for new joiners
Control accurate billing process, including prepayment status;
Communication with accounting/tax partners, coordinate statutory and statistics reporting, make sure it is submitted on time;
Control expense report, business trip, full accounts payable, and intercompany document flow and reconciliations;
Control payment proposals, support internal controls, make sure payments are prepared on time in the bank;
Support preparing and monitoring of cash flow, providing the necessary information, and ensuring that all applications and payments are made on time;
Make sure all monthly accruals are booked, all general ledger transactions are done;
Controlling and reconciling accounts and preparing accounts for reconciling and tracking reconciled items;
Responsible for the preparation of profit and loss and balance sheet statements. Responsible for timely delivery of reports, as well as for the preparation of reports to the company of the required quality;
Support and manage reporting and audit processes (internal/group/statutory);
Supporting companies' internal controls for bookkeeping and document flow;
Ensure that accounting records and supporting documentation for any of the P&L and balance sheets are maintained and available at all times;
Be involved in managing and improving all financial activities in countries;
New internal ERP software testing for new opportunity development for automatization and localization process;
Control accurate billing process, including prepayment status;
Communication with accounting/tax partners, coordinate statutory and statistics reporting, make sure it is submitted on time;
Control expense report, business trip, full accounts payable, and intercompany document flow and reconciliations;
Control payment proposals, support internal controls, make sure payments are prepared on time in the bank;
Support preparing and monitoring of cash flow, providing the necessary information, and ensuring that all applications and payments are made on time;
Make sure all monthly accruals are booked, all general ledger transactions are done;
Controlling and reconciling accounts and preparing accounts for reconciling and tracking reconciled items;
Responsible for the preparation of profit and loss and balance sheet statements. Responsible for timely delivery of reports, as well as for the preparation of reports to the company of the required quality;
Support and manage reporting and audit processes (internal/group/statutory);
Supporting companies' internal controls for bookkeeping and document flow;
Ensure that accounting records and supporting documentation for any of the P&L and balance sheets are maintained and available at all times;
Be involved in managing and improving all financial activities in countries;
New internal ERP software testing for new opportunity development for automatization and localization process;