Przegląd Statystyki wynagrodzenia zawód "General 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.

Poszukujesz nowych możliwości zawodowych w obszarze księgowości? Masz doświadczenie w obszarze AP, AR lub GL? Obecnie wspieramy klientów z Krakowa w tworzeniu nowych departamentów finansowych. Prowadzimy zarówno rekrutacje na stanowiska liderskie jak i specjalistyczne.Aktualnie poszukujemy kandydatów z każdego poziomu seniority (junior, specialist, senior, team leader) do objęcia ról w działach Accounts Payable, Accounts Receivable i General Ledger.Czym będziesz się zajmować? Jest to uzależnione od Twojego dotychczasowego doświadczenia i zainteresowań. Chętnie przedstawimy szczegółowy opis stanowiska podczas rozmowy telefonicznej :)Czego oczekujemy?Wcześniejszego doświadczenia w obszarze księgowością AP/AR/GLDoświadczenie w firmach SSC/BPO będzie dodatkowym atutemPosługiwania się języki angielskim na poziomie min. B2Znajomość innego europejskiego języka będzie dodatkowym atutem (Niemiecki /Francuski/ Holenderski)Znajomość programu SAP będzie dodatkowym atutemCo oferujemy?Zatrudnienie na podstawie umowy o pracęElastyczne godziny pracyMożliwość pracy hybrydowejPrywatną opiekę medycznąKartę multipolDofinansowanie kursów językowychLiczne szkolenia wdrażające i dodatkoweHays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 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

For our client, who is planning on opening the entire new accounting division in KRAKÓW, we are looking to fill several AR / AP / GL vacancies - juniors, (senior) specialists and team leaders.Expectations:6 months of accounting experience - junior roles1-2 years of accounting experience - specialists roles4 years of accounting experience - senior specialists1-2 years of leading an accounting team - team leadersEnglish - B2/C1German - B2Knowledge of accounting ERP systemsMicrosoft ExcelAccounts PayableRecording invoices, bills, and other financial transactions.Review and process invoices received from vendors and suppliersEnsure that all invoices are properly coded, approved, and matched with purchase orders or contractsPrepare payment vouchers or electronic payments for approved invoicesVerify expense reports submitted by employees for accuracy and compliance with company policiesReconcile employee expenses with receipts and supporting documentationCommunicate with vendors regarding billing inquiries, discrepancies, and payment statusAccounts ReceivableAccurate accounting and reporting activitiesRevenue recognition, cash application, rebate calculation per sales policy, release, return accounting, and deposit reconciliationReconciliation of system interfaces, prepares journal entries, and maintains supporting schedulesInteract closely with other groups within the organisation, as well as clients / vendors / suppliersGeneral LedgerEnter financial transactions and data into the general ledger system: recording journal entries, adjusting entries, and other relevant informationReview financial documents, such as invoices, receipts, and expense reportsReconcile accounts to identify discrepancies and resolve any issuesEnsure that financial records comply with regulatory standards and internal policiesGenerate financial reports, including balance sheets, income statements, and cash flow statementsOffer:Possibility of a hybrid model, with the office in KRAKÓWInternational environmentPackage of benefitsWorking for one of the most famous and influential organizations globally-wiseBeing part of the new financial division from the very start------Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

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.

..For one of our Clients, an international Company, we are looking for an experienced AP Accountant with EnglishResponsibilities:Timely processing of invoices settled with suppliers in SAP and other ERP systemsReconciling supplier lists, finding and removing discrepanciesTroubleshoot blocked invoicesProviding required documentation and supporting internal controls and auditsMonthly analysis and resolution of any issues with accountsParticipating in meetings with suppliersSupporting other team membersRequirements:At least 1-2 years of experience in APExperience processing invoices in the systemGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Benefits:Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international companyW celu złożenia aplikacji prosimy o kliknięcie przycisku "Aplikuj teraz" i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję.Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

..For one of our Clients, an international Company, we are looking for an experienced GL Accountant with EnglishResponsibilities:Post General Ledger journal entriesReconcile Balance Sheet accountsMaintain Fixed Assets ledgerProvide data and analysis for audit reasonsPrepare corporate reportsSupport Intercompany processRequirements:At least 1-2 years of experience in GLGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Benefits:Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international companyW celu złożenia aplikacji prosimy o kliknięcie przycisku "Aplikuj teraz" i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję.Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

Timely processing of invoices settled with suppliers in SAP and other ERP systemsReconciling supplier lists, finding and removing discrepanciesTroubleshoot blocked invoicesProviding required documentation and supporting internal controls and auditsMonthly analysis and resolution of any issues with accountsParticipating in meetings with suppliersSupporting other team membersAt least 1-2 years of experience in APExperience processing invoices in the systemGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international company

Managing AP related documentationProcessing AP invoices and raising queries with vendors and internal customersAnalysing and reconciling accountsInvestigating processing errors and contacting with suppliers and internal team to correct themFluent knowledge of English language Higher education (Bachelor Degree)Experience in AP departmentAbility to work independently in multicultural environmentPossibility of development in worldwide organizationBenefits PackageHybrid model of workTrainings

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