Przegląd Statystyki wynagrodzenia zawód "Finance Accountant w Małopolskie"

Our international client, a leading global supplier of luxury passenger cars from Germany, is seeking a qualified General Ledger Accountant with Germany to join their team. As part of a newly formed accounting team, you’ll have the opportunity to gain unique experience and actively contribute to shaping the team’s strategy and effectiveness. The company is looking for an experienced, reliable and passionate person with:Master’s degree in Finance/Accounting,English and German at B2 level or higher,Minimum 2+ years of previous experience in professional accounting,Knowledge of SAP/MS Office,ACCA/CIMA is an advantage.As an independent accounting expert, you will be responsible for:Prepare and post journal entries (allocations, provisions, accruals, reclassifications etc.),Performing compliance & reporting,Month-end closing activities,Performing reconciliation and clearing of accounts,Performing Internal Controls defined for Compliance & Reporting,Reconcile intercompany balances,Analyse P&L accounts,Analyse, maintain and report fixed assets,Ensure accurate and timely delivery of required financial reports,Update financial data in databases to ensure that information will be accurate and immediately available when needed,Perform balance sheet reconciliation including cash transactions reconciliation (e.g. daily cashbooks),Providing support for junior colleagues,Cooperating with other teams.The company can offer:Private healthcare and life insurance,Flexible working hours,Training, talent programs, and international assignments,Hybrid work.If you are interested, please apply and find out more.   Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Our customer is the leader in modern business solutions. We're looking for an experienced Accountant who will be responsible for assigned tasks within two European legal entities (Poland and Germany). Project information:Industry: ITType of project: AccountancyLocation: Warszawa/remotely (up to 2 visits per month) Working hours: Mon-Fr, 8 hours per day (flexible working hours)Languages: English & PolishType of employment: contract of employmentRemuneration: 9 000 - 11 000 PLN gross Responsibilities:Performing assigned General Ledger activitiesPreparing monthly recons of balance sheet accountsPreparing tax reports (including VAT and Intrastat)Calculating accrualsSupporting Senior Accountant within the month-end closingsContacting with control institutions, tax administration, external and internal auditors and othersCooperating with business and external providersRequirements:Experience in full accounting/General Ledger area Master's degree in finance, accounting or similar fieldProficiency in English and Polish (German language will be a strong asset)Great skills in Excel Knowledge of SAPAttention to details & problem-solving skillsWe offer:Full-time job agreement based on employment contractPrivate medical careGroup life insuranceMultisport cardLunch vouchersSocial FundEmployee referral programDevelopment opportunities

Responsibilities:Lead and supervise a team of accountants, ensuring their professional development and performanceDelegate tasks effectively, set clear expectations, and provide regular feedback to team membersFoster a positive work environment that encourages collaboration and productivityPrepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statementsAnalyse financial data to identify trends, anomalies, and areas for improvementCollaborate with the finance team to develop strategies for financial growth and risk managementContinuously evaluate accounting processes and procedures to enhance efficiency and accuracyImplement best practices and recommend process improvements to streamline workflowsEnsure compliance with accounting standards and regulationsCoordinate month-end and year-end closing activities, including reconciliations and accrualsWork closely with auditors during annual audits and provide necessary documentationCollaborate with other departments (such as finance, HR, and operations) to align financial goals and objectivesParticipate in cross-functional projects and initiativesAssist in budget preparation and variance analysisProvide insights into financial performance and contribute to forecasting processesRequirements:Higher education in accounting or finance5 years of accounting experience, including at least 2 years in a leadership or managerial positionProficiency in Microsoft ExcelEnglish - B2/C1German - B2/C1Familiarity with SAP financial software is a plusOffer:Hybrid mode with company's office in CracowPackage of benefits: private medical care, sports cardFlexible working hours---Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Accounting Team Leader with GermanKrakówNR REF.: 1185571Responsibilities:Lead and supervise a team of accountants, ensuring their professional development and performanceDelegate tasks effectively, set clear expectations, and provide regular feedback to team membersFoster a positive work environment that encourages collaboration and productivityPrepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statementsAnalyse financial data to identify trends, anomalies, and areas for improvementCollaborate with the finance team to develop strategies for financial growth and risk managementContinuously evaluate accounting processes and procedures to enhance efficiency and accuracyImplement best practices and recommend process improvements to streamline workflowsEnsure compliance with accounting standards and regulationsCoordinate month-end and year-end closing activities, including reconciliations and accrualsWork closely with auditors during annual audits and provide necessary documentationCollaborate with other departments (such as finance, HR, and operations) to align financial goals and objectivesParticipate in cross-functional projects and initiativesAssist in budget preparation and variance analysisProvide insights into financial performance and contribute to forecasting processesRequirements:Higher education in accounting or finance5 years of accounting experience, including at least 2 years in a leadership or managerial positionProficiency in Microsoft ExcelEnglish - B2/C1German - B2/C1Familiarity with SAP financial software is a plusOffer:Hybrid mode with company39s office in CracowPackage of benefits: private medical care, sports cardFlexible working hours---Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Description: Role Overview:  Huntsman has an exciting opportunity for a positive & energetic Customer Fulfilment Representative with the passion to serve & meet customers’ needs following business and supply chain rules. You will take full accountability for customer orders, deliveries (all mode of transports), export documentation requirements and related processes. You join our International CSR team responsible for our Polyurethanes division.As Customer Fulfilment Representative, you protect and enhance internal and external customer relationships by being the link between Customers, Local Agents, Sales, Supply Chain, Logistic service providers and other functions, taking full accountability for customer orders and deliveries in a professional and solutions orientated manner. Do you think you’re the right fit for this opportunity? Apply today!  Role Responsibilities: As a Customer Fulfilment Representative PU, you will be responsible for: Maintaining company standards for safety and compliance while embodying Huntsman’s corporate principles and values.Managing the end-to-end order-to-delivery process and master data in SAP and related systems.Acting as the primary point of contact for European customers, liaising between various internal and external stakeholders.Cultivating and maintaining excellent relationships with customers and stakeholders by providing timely information and proactive follow-up on orders and deliveries.Proactively identifying, preventing, and resolving issues related to orders and deliveries to ensure on-time and accurate execution.Ensuring correct documentation handling, amendments, and legalizations as specified in the order-to-delivery process.Promote Huntsman's customer web portal for order entry and documentation retrieval to optimize efficiency.Delivering products and services in line with customer and supply chain requirements while following cost-effective principles.Managing Vendor Managed Inventory/Consignment and accruals and settlement processes for rebates and commissions.Handling complaints logging and follow-up, ensuring timely closure with customers. Requirements: Experience and Competencies:  What we are looking for: Bachelor's or Master's degree in International Economics, Marketing, Finance, Logistics, or equivalent.Excellent communication and influencing skills with a focus on building strong relationships.Detail-oriented with strong problem-solving and service-oriented attitude.Flexible, team player with a positive attitude and ability to work independently.Resilient under stress, adept at multitasking, and capable of handling varying workloads.Fluent in English and French, additional languages are a plus.Cultural awareness of the areas you cover. Offer: What next?If you would like to join an innovative, collaborative and multicultural team, please apply now. Your application will be forwarded to a Talent Acquisition Partner, who will strive to get back to you as soon as they can. We understand that applying for a new job is a big decision and we will work hard to keep you updated and support you along the way. About Us:At Huntsman, we pride ourselves on being a people-oriented organization. Our family-like atmosphere is cultivated by our diverse groups of team members around the world.We welcome the talent, experience and fresh ideas that employees at all stages of their careers, from interns to seasoned professionals, bring to Huntsman.In return, we offer you the opportunity to become an integral part of a dynamic, industry-leading company, where safety and ethics always come first.

Mobile React Native DeveloperTeamQuest is a Polish, fast growing Company, more than 10 years dealing with complex human resources services, especially in the recruitment of IT specialists.Our client is a dynamically growing finance company that has been providing comprehensive technical and accounting support services to entrepreneurs for over 8 years. With its headquarters in Warsaw and branches in Toruń and Lublin, the company offers access to a wide range of services, including company formation, accounting services, tax and legal advice, as well as a modern invoicing system. Thanks to a personalized approach to each client, the company enables quick and efficient business finance management, while also offering the assistance of experienced accountants, tax specialists, and advisors. We are looking for talented candidates who want to join our team of experts and support entrepreneurs in developing their businesses. If you are ready for challenges and want to develop your skills in a friendly atmosphere, this is the place for you.Mobile React Native DeveloperWe offer:attractive salaryremote workopportunity to work on interesting projects in the FinTech industryResponsibilities:development of a mobile application (finance / accounting - company on the phone).building an application in an attractive way for users, with an understanding of the company's business goals.diagnose and fix bugs and performance bottlenecks for performance that feels nativemaintain code and aid in writing automated tests to ensure the product is of the highest quality.close cooperation with developers from abroad, so teamwork skills are needed / assigning tasks to team members / receiving work.Requirements:minimum 2-3 years of commercial experience with React Nativevery good command of Englishfirm grasp of the JavaScript and TypeScript language and its nuances, including ES6+ syntaxfamiliarity with native build tools (Xcode and Android Studio)understanding of REST APIs, the document request model and offline storagethe ability to understand business needs and appropriately translate these needs and expectations into application functionalityfamiliarity with the mobile application development lifecyclestrong analytical and problem solving skills, ability to troubleshoot issueskeeping up to date on the latest mobile application best practicesAdditional advantages:experience with mobile native languages (Swift, Objective-C, Kotlin, Java)We kindly inform you that we will only respond to selected applications. TeamQuest has been added to the register of entities conducting employment agencies by the Marshal of the Mazowieckie Voivodship under the number 11118.

General Ledger Accountant with German! (New Accounting Team)KrakówNR REF.: 1170756Our international client, a leading global supplier of luxury passenger cars from Germany, is seeking a qualified General Ledger Accountant with Germany to join their team. As part of a newly formed accounting team, you’ll have the opportunity to gain unique experience and actively contribute to shaping the team’s strategy and effectiveness. The company is looking for an experienced, reliable and passionate person with:Master’s degree in Finance/Accounting,English and German at B2 level or higher,Minimum 2+ years of previous experience in professional accounting,Knowledge of SAP/MS Office,ACCA/CIMA is an advantage.As an independent accounting expert, you will be responsible for:Prepare and post journal entries (allocations, provisions, accruals, reclassifications etc.),Performing compliance & reporting,Month-end closing activities,Performing reconciliation and clearing of accounts,Performing Internal Controls defined for Compliance & Reporting,Reconcile intercompany balances,Analyse P&L accounts,Analyse, maintain and report fixed assets,Ensure accurate and timely delivery of required financial reports,Update financial data in databases to ensure that information will be accurate and immediately available when needed,Perform balance sheet reconciliation including cash transactions reconciliation (e.g. daily cashbooks),Providing support for junior colleagues,Cooperating with other teams.The company can offer:Private healthcare and life insurance,Flexible working hours,Training, talent programs, and international assignments,Hybrid work.If you are interested, please apply and find out more.   Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Responsibilities:provide financial support in the commercial areas and contract negotiation, i.e. P&L, profit management, pricing strategy, contract management and rebate analysis,strategic finance partnering with sales and functions leaders (Marketing, Supply Chain),collaborate with Market Sales Directors to help in building a market strategy in line with the market goals and objectives,work together with market leadership to enable the organization to achieve the desired results,drive business performance, in partnership with the local management team in France, to deliver financial plan commitments,perform financial & business analysis to support leadership in business planning, strategic review meetings and monthly financial reviews.Requirements:8+ years of relevant work experience in a multinational company, mainly in commercial finance, forecasting and planning,fluent knowledge in the area of revenue, pricing and margin analysis,an accounting certification (ACCA, CIMA) in progress or completed is preferred,knowledge of financial statements flow, accounting processes and business understanding,strong analytical and problem-solving skills to organize and synthesize large amounts of data,fluent English and French are mandatory, as well as strong communication skills.We offer:attractive remuneration,benefits package (life insurance, private medical care, Multisport),work in the international environment and diverse country cultures,development of the accounting department, processes and procedures,possibility of developing and co-creating the accounting department,development of substantive and management competencies.

Assuring that all billing plans and sales orders are properly setPreparing and follow complex billing documentation in accordance with termsReconciling billing plans to appropriate ledgersEnsuring timely collections of receivables by investigating and resolving past due payments or payment discrepanciesMaintaining explanations for aging receivables on the accounts, preparing receivable weekly reportRoutinely reviewing the missed billing milestone report and follow up on past due onesEnsuring that invoices are properly sent and received by the ClientClosely reviewing the sales orders and assess the applicable taxes the invoiceImproving customer invoicing and payment cycles by collaborating with ClientsPerform ad hoc duties to assist the business1-3 years of experience in AR processUniversity degree (Economics, Business Administration, Finance or related will be an asset)Very good knowledge of EnglishGood analytical skills and knowledge of SAP and ExcelAbility to enhance process and controlsGood Customer Service skills and client-focus attitudeStrong interpersonal skills and proactive team work approachFlexibility, ability to deal with ambiguity and changeAbility to work under pressureVery interesting job in corporate environmentAdditional benefits (insurance, multibenefit, private healthcare)Annual bonusHybrid model of workOffice in city center