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Ensure that SAS policies are adhered to (e.g. approvals, financial guidelines, etc.)
Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliations
Reviews the bank reconciliation and relevant journal entries
Handles intercompany transactions and reconciliations
Ensures Fixed Assets entries are completed accurately and in a timely manner
Handles identified issues, inquiries and needs, which have been escalated due to non-resolution, or where resolution is urgent and important (Senior Accountant positions only)
Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
Supplies advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
Ensures compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
Supports the RTR Team Leader in driving end-to-end standard RTR processes across all business units
Supports with the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts
Assists in developing best practice processes and highlighting opportunities for process improvement
Audit, administer or process customer invoices, customer payments, vendor invoices, expense reports, miscellaneous payment requests, and/or other accounting operations data entry
Research, process and verify the accuracy of applicable accounting information
Maintain accurate accounting records and compiles reports, as needed
Communicate with vendors, internal and external customers concerning invoices and payments in a timely manner
Perform data entry of accounting information with a high level of accuracy
Reconcile accounting information
Create or update departmental forms as required
Perform internal and external reporting as required
Assist with year-end processes as required
Function as a team member within the department and organization to ensure the finance guidelines are followed
Perform complex clerical and entry-level accounting activities
Perform entry-level bookkeeping and accounting tasks
Nie jesteśmy zwykłym miejscem pracy. U nas nie ma czasu na przynoszenie kawy czy nieciekawych obowiązków. Nasz program praktyk skupia się na rozwoju, kulturze i społeczności. W SAS pomożemy Ci rosnąć zawodowo, otoczymy nagradzanym środowiskiem pracy i pozwolimy nawiązać niezapomniane relacje z współpracownikami i innymi praktykantami
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
RtR Accountant
Warszawa
Wygasła: 05.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Ensure that SAS policies are adhered to (e.g. approvals, financial guidelines, etc.)
Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliations
Reviews the bank reconciliation and relevant journal entries
Handles intercompany transactions and reconciliations
Ensures Fixed Assets entries are completed accurately and in a timely manner
Handles identified issues, inquiries and needs, which have been escalated due to non-resolution, or where resolution is urgent and important (Senior Accountant positions only)
Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
Supplies advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
Ensures compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
Supports the RTR Team Leader in driving end-to-end standard RTR processes across all business units
Supports with the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts
Assists in developing best practice processes and highlighting opportunities for process improvement
Zapewnienie ciągłej pracy i adaptacji systemów opartych na SAS do zmieniającego się otoczenia,
Komunikacja z działami IT klientów (instrukcje, wyjaśnienia, porady),
Nauka i rozwijanie umiejętności w wielu obszarach, w tym przetwarzaniu danych SAS, architektura i administracja SAS oraz administracja i konfiguracja systemu operacyjnego,
Przeprowadzanie analizy między obszarowej i uwzględnianie zależności systemowych i czasowych,
Analiza głównych przyczyn zgłoszeń i ścisła współpraca zespołowa w ich rozwiązywaniu,
Ensure that SAS policies are adhered to (e.g. approvals, financial guidelines, etc.)
Ensure the accurate and timely completion of general ledger journals and balance sheet reconciliations
Review the bank reconciliation and relevant journal entries
Handle intercompany transactions and reconciliations
Ensure Fixed Assets entries are completed accurately and in a timely manner
Handle identified issues, inquiries and needs, which have been escalated due to non-resolution, or where resolution is urgent and important (Senior Accountant positions only)
Assist in ensuring all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
Supply advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
Ensure compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
Support with the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts
Assist in developing best practice processes and highlighting opportunities for process improvement
Provides SAS software support for assigned products, including installation, maintenance, documentation, customization, and utilization of product features
Writes and/or modifies system software routines and programs
Prepares and conducts system and programming tests requiring interfacing of hardware and software
Diagnoses and resolves user and operational problems with software and hardware
Responsible for root cause analysis and suggesting solution options to the customers based on findings
Develops and reviews procedures to ensure the security and integrity of all systems and data
Modifies, maintains, debugs, optimizes and updates software, such as compilers, link editors, assemblers, macros and subroutines, as well as software defined compute (hypervisors), storage and network
Develop tools and software to manage SAS and third-party software
Engineers, develops, installs, and configures operating systems and complex system software
Develops system automation for consistent and reliable deployment of complex system software and hardware
Consults with users and system administrators pertaining to system design, programming, and administration issues
Use IT Service Management best practices for change, incident, and problem management to meet and support Service Level Agreement requirements for SAS Cloud customers
Provide 24-hour, on-call service support if part of the global/regional team rotation
Additional responsibilities may include:
Provides total support for a complex software system
Analyzes the data processing needs of users and operation personnel; proposes, designs, and implements complex hardware and software changes or programs to satisfy those needs
Audit, administer or process customer invoices, customer payments, vendor invoices, expense reports, payroll, miscellaneous payment requests, and/or other accounting operations data entry
Research, process and verifies the accuracy of applicable accounting information
Maintain accurate accounting records and compiles reports, as needed
Communicate with vendors, internal and external customers concerning invoices and payments
Perform data entry of accounting information with a high level of accuracy
Reconcile accounting information
Create or updates departmental forms as required
Perform internal and external reporting as required
Assist with year-end processes as required
Work with other departments or employees and insure that finance guidelines are followed
Perform other duties, as assigned
You’re curious, passionate, authentic and accountable. These are our values and influence everything we do
Ensure that SAS policies are adhered to (e.g. approvals, financial guidelines, etc.)
Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliations
Reviews the bank reconciliation and relevant journal entries
Handles intercompany transactions and reconciliations
Ensures Fixed Assets entries are completed accurately and in a timely manner
Handles identified issues, inquiries and needs, which have been escalated due to non-resolution, or where resolution is urgent and important (Senior Accountant positions only)
Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
Supplies advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
Ensures compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
Supports the RTR Team Leader in driving end-to-end standard RTR processes across all business units
Supports with the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts
Assists in developing best practice processes and highlighting opportunities for process improvement
Performs accounting activities including invoicing, maintenance and reconciliation of AR ledger accounts and financial statements such as balance sheets and profit-and-loss statements
Cash Collections for overdue invoices
Prepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
Participation, support and coordination in month-end and year-end closing process, assigned by manager
Acting according to the SOX and internal control standards
Participating in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable
Support in ad-hoc and non-regular, non-standard activities
Ensure that SAS policies are adhered to (e.g. approvals, financial guidelines, etc.)
Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliations
Reviews the bank reconciliation and relevant journal entries
Handles intercompany transactions and reconciliations
Ensures Fixed Assets entries are completed accurately and in a timely manner
Handles identified issues, inquiries and needs, which have been escalated due to non-resolution, or where resolution is urgent and important (Senior Accountant positions only)
Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
Supplies advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
Ensures compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
Supports the RTR Team Leader in driving end-to-end standard RTR processes across all business units
Supports with the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts
Assists in developing best practice processes and highlighting opportunities for process improvement
Within our EMEA/ ASIA PACIFIC wide Internship Program Careerstart@sas we’re offering a 6 months full-time internship in our Marketing Department in the Communication and Campaign teams
The program will start on November 2022. You will be located in our office in Warsaw
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
RtR Accountant
Gdańska 27/31, Bielany, Warszawa
Wygasła: 07.09.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliations
Reviews the bank reconciliation and relevant journal entries
Handles intercompany transactions and reconciliations
Ensures Fixed Assets entries are completed accurately and in a timely manner
Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
Supplies advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
Ensures compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
Supports the RTR Team Leader in driving end-to-end standard RTR processes across all business units
Supports with the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts
Assists in developing best practice processes and highlighting opportunities for process improvement
Serve as technical escalation support for other team members
Contribute to overall service quality by identifying or leading efforts that reduce time, reduce toil, and/or improve the customer experience with SAS Cloud services
Assuming a lead role in long-range planning and special projects or projects of increased complexity
Develop training material and/or conduct demonstrations, or assist in them
Provide hands-on administration, maintenance, and installation of SAS Enterprise software and solutions
Responsible for applying standard changes to the SAS applications such as updating business data or configuration of the SAS applications for our customers
Use IT Service Management best practices for change, incident, and problem management to meet and support Service Level Agreement requirements SAS Cloud customers
Configure, manage, monitor, and debug mid-tier software
Manage, monitor, and maintain container-based applications deployed in cloud container services
Diagnose, document, report, and resolve system problems
Operationalize the revenue recognition and accounting aspects of the quote to cash business processes including month-end reconciliation and related close activities
Support the implementation and execution of system requirements and ad-hoc revenue reporting requests
Review new revenue streams and non-standard arrangements for proper revenue recognition and document conclusions in accordance with ASC 606
Prepare requested audit schedules, and assist the Company’s external auditors in the revenue function
Proactively identify process improvements and partner with various divisions to implement changes necessary to improve efficiency and mitigate risk
Operationalize the revenue recognition and accounting aspects of the quote to cash business processes including month-end reconciliation and related close activities
Support the implementation and execution of system requirements and ad-hoc revenue reporting requests
Review new revenue streams and non-standard arrangements for proper revenue recognition and document conclusions in accordance with ASC 606
Prepare requested audit schedules, and assist the Company’s external auditors in the revenue function
Proactively identify process improvements and partner with various divisions to implement changes necessary to improve efficiency and mitigate risk
Provide technical support for customers who are using or troubleshooting enterprise-class multi-tier software applications and/or solutions, thru an improved problem solving methodology, replicating customer environments in order to reproduce and debug problems
Proactively communicate carefully and effectively with customers and experts across SAS during the problem resolution process. Accurately document and specify information in the tracking system during the entire track life cycle
Manage internal and external expectations and project pressures at all levels of technical and business management including coordinating/managing problem escalation activities and communications
Engage with management and other SAS resources while owning escalated situations and driving them to resolution
Build knowledge of SAS and specialized technical and business domain knowledge. Apply expertise to interpret documentation, to suggest appropriate software features, SAS procedures, products, and/or solutions, and to troubleshoot, diagnose and resolve complex business domain and/or technical problems and business critical issues that involve multiple areas of the SAS system
Suggest, manage, and implement special projects to assist Technical Support, users, or other teams
Might undertake initiatives by using appropriate tools and techniques to benefit the business
Perform accounting activities including invoicing, maintenance and reconciliation of OtC accounts and financial statements such as balance sheets and profit-and-loss statements, project setup and maintenance, project costing and profitability
Prepares, record, analyze and report accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
Participate, support and coordinate in month-end and year-end closing process, assigned by manager
Acting according to the SOX and internal control standards
Participating in the projects and improvement actions, by supporting Supervisor where applicable
Support in ad-hoc and non-regular, non-standard activities
Cooperate on Quarterly/yearly closing
Proactive approach on new projects
Prepare financial reports for general management use
Perform reconciliations of company financial data, research variances, and adjust as needed
Enter, review, and/or approve financial transactions in company financial systems
The Human Resources department is responsible for protecting and enhancing our employment brand. We want to attract, retain, and develop the best talent for SAS including YOU! This intern position will work with our HR Business Partner team to develop and deliver programs that enhance the employee experience. The greatest asset of SAS is the people that we employ, and we take great pride in being annually recognized as one of the best employers to work for globally
As a HR intern, you have the opportunity to contribute in many ways. Some of the job duties of this role include the following:
• Assistance in organizing trainings
• Participate in organizing events, be-well meetings
Act as a Trusted Advisor to the Country Manager, Central Europe Sales Ops Manager and Sales Management team, providing support and guidance
Create and produce business reports and analysis on relevant areas of the organization and share them with appropriate stakeholders
Manage the forecasting process. Assist with forecasting of all revenue streams. Track budget, forecast, and operating statements
Assist sales management in developing business plans and reviewing with executive management
Engage with sales support staff, which may include business systems analysts, pricing analysts, business operations specialists, sales coordinators, and administrative staff
Provide analysis and recommendations to management in matters concerning performance, operations, staffing, and resourcing
Coordinates with global sales and field operations to escalate and resolve issues regarding revenue recognition and sales compensation
Leverage internal knowledge of corporate tools/systems, processes/procedures, methodologies and best practices to support the business
Improve sales discipline and consistency to ensure sales excellence in all aspects across the function
Supervises and continuously enhances the Invoicing process, promoting the highest quality standards and best practices, with high level of reaction to the business, while at the same time assuring the compliance with policies and General Accounting Accepted Principles
Enhances the collection of the Company by providing clear follow up with customers and involved departments, establishes clear and useful KPIs and Aging reports that promote visibility on the performance of collection and therefore the performance of the Accounts Receivable Team
Ensures a robust, clear and transparent workflow for all the Order to Cash process, with high controls, security, clean accounting, automated processes and the ability to provide clear and accurate information in each stage inside the Accounts Receivable Module
Leads the ERP’s implementation project for the Accounts Receivable module, ensuring consistency with the statutory and business requirements. The efficient integration with the other SAS systems and tools and the connection with the web invoicing portal from the tax authority is an essential part for a successful implementation
Acts and influences in other areas of the organization by making recommendations regarding processes and/or procedures to improve efficiency and integration with the Global Accounting Services Center and between other Departments in Finance or outside Finance
Improves customer services (external and internal customers), quality and performance for the business and promotes cost savings
Monitors sales and revenue recognition in coordination with other Departments
Develops a strong/motivated team that is oriented to results and with high performance level
Performs accounting activities including invoicing, maintenance and reconciliation of PTC accounts and financial statements such as balance sheets and profit-and-loss statements, project setup and maintenance, project costing and profitability
Prepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
Participation, support and coordination in month-end and year-end closing process, assigned by manager
Acting according to the SOX and internal control standards
Participating in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable
Support in ad-hoc and non-regular, non-standard activities
Perform accounting activities including the preparation, maintenance and reconciliation of general ledger accounts, financial statements such as balance sheets and profit-and-loss statements, fixed assets, Intercompany Accounting, chart of account maintenance
Prepare, record, analyze and report accounting transactions and ensure accuracy and compliance with accepted accounting policies and principles
Participate, support and coordinate in month-end and year-end closing process, assigned by manager
Act according to the SOX and internal control standards
Participate in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable
Support in ad-hoc and non-regular, non-standard activities
Perform accounting activities including new supplier review, posting invoices, matching with Purchase Orders and maintain and reconciliate AP ledger accounts
Timely and accurate booking of invoices/ executing payment proposals and running payments as per agreed payment calendar
Participation, support and coordination in month-end and year-end closing process, assigned by manager
Act according to the SOX and internal control standards
Participate in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable
Support in ad-hoc and non-regular, non-standard activities
Performs accounting activities including invoicing, maintenance and reconciliation of AR ledger accounts and financial statements such as balance sheets and profit-and-loss statements, cash collections
Prepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
Participation, support and coordination in month-end and year-end closing process, assigned by manager
Acting according to the SOX and internal control standards
Participating in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable
Support in ad-hoc and non-regular, non-standard activities
Work in leading organizations on the Polish market in the financial, insurance, telecommunications and retail sectors
Business solutions concept development with applied analytics and data driven products
Creating and addressing customers business requirements
Play a leading role in the analytical phase of projects
Implementation of the analytical process in organizations
Participation in IT systems sales support projects (including analytical and operational CRM, fraud detection, risk, supply chain) based on SAS solutions
Cooperation with a team of consultants as part of ongoing pre-sales projects
Development of assumptions, use cases, functional specification of the implemented solutions
Conducting workshops, presentations and business demonstrations
Identification of business benefits for the implemented business scenarios
Construction of analytical models and model production
Are you a problem solver, explorer, and knowledge seeker – always asking, “What if?”
If so, you may be the new team member we’re looking for. Because at SAS, your curiosity matters – whether you’re developing algorithms, creating customer experiences or answering critical questions. Curiosity is our code, and the opportunities here are endless
What we do
We’re the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence. Our curiosity fuels innovation, pushing boundaries, challenging the status quo and changing the way we live
Opportunity
Within our EMEA wide Internship Program Students@SAS we’re offering a 12 months full-time internship in our Customer Advisory department. The program will start April 2021. You will be located in our office in Warsaw, Poland
What you can expect
A journey of growth, training program and job experience to discover your real potential
We provide you with a unique business project where you work on during your internship
Besides that, you will have a SAS mentor, a personalized training program, and a Tutor which always supports and enables you
A great opportunity to work on the most innovative analytics solutions and projects in an international environment as a part of the 1st EMEA intern program in the following roles:
Consulting
The SAS Professional Services Champions, who design, customize and implement our solutions for Artificial Intelligence, IoT, Risk Management, Customer Intelligence, Fraud Management
Point the contact of the customer for the delivery, tireless problem solver, curious, passionate and open to work in a team
Customer Advisory
The SAS Solutions expert, who has the power to simplify and communicate to the customers complex technical issues in an easy way. The best collaborator of the sales people, always ready to discover, study and learn something more and innovative in Solutions, Technical and customer domain
The presentation’s gurus; they create pilot and proof of concept to demonstrate how SAS Solution can solve business problems and reach customer needs
We need you to:
• Enrolled in a degree seeking program and not graduating prior to December 2020
• Have strong communication skills – both written and verbal
• Be a leader. You’re the one sitting in the front row of the class
• Embrace technology. You geek out over the latest and greatest!
Warsztaty zakończone będą egzaminem z nabytych umiejętności. Osoby z najlepszymi wynikami mają możliwość dostać ofertę pracy w SAS jako DevOps Consultanci!
Po pozytywnie zakończonym egzaminie możesz spodziewać się oferty pracy w SAS. Wówczas Twoimi obowiązkami będą:
• Implementacja zmian w funkcjonalnościach obsługiwanych systemów
• Wsparcie dla zespołów wdrożeniowych w tym tworzenie i rozwijanie narzędzi i procesów DevOps, wgrywanie poprawek i nowych wersji oprogramowania
• Wykonywanie zadań operacyjnych związanych z codziennym funkcjonowaniem systemu w celu zapewnienia ciągłości procesów biznesowych wspieranych przez system
• Implementacja procesów monitorowania i automatyzacja codziennych zadań utrzymywanego systemu
• Optymalizacja i tuning działania procesów i aplikacji