Przegląd Statystyki wynagrodzenia zawód "General Office Manager w Mazowieckie"

Project Manager - WindWarszawa / Cała PolskaNR REF.: 1183887Stanowisko: EPC Project Manager / Wind Business Lokalizacja: Home Office + SiteForma zatrudnienia: Stałe, Umowa o pracę lub B2BRealizacje: Farmy Wiatrowe OnshoreFirma: Generalny Wykonawca projektów przemysłowych i energetycznych. Zapraszam do rekrutacji, osoby, które posiadają przynajmniej 5-letnie doświadczenie zawodowe w samodzielnym prowadzeniu projektów budowy farm wiatrowych po stronie EPC kontraktora, dostawcy technologii lub po stronie Inwestora; ukończyły studia wyższe techniczne w branny elektrycznej, mechanicznej lub budowlanej. Mile widziane będą również certyfikacje związane z Project Managamentem np. Prince2, PMP lub podobnych. Klient należy do międzynarodowej grupy energetycznej dlatego konieczna jest przynajmniej dobra znajomość j. angielskiego w mowie oraz piśmie. Firma oferuje zatrudnienie w oparciu o UoP lub B2B, potrzebne narzędzia do realizacji oracy, samochód, laptop, telefon jak również pakiet benefitów korporacyjnuch.

For our client, big, multinational manufacturing company, we are currently looking for: Financial and Tax Reporting SpecialistResponsibilities:Cooperate in preparation of an accurate and timely financial and direct tax reports, including IFRS Group reporting, statutory financial statements, and statistical reports in collaboration with external advisors.Analyze and assess the quality of balance sheets, profit and loss accounts, and direct tax reporting.Approve and process recurring and non-recurring journal entriesEnsure compliance with Corporate requirements, local GAAP accounting, and direct tax regulations. Stay informed about current and new legislation and implement necessary changes.Identify and resolve issues promptly during month-end closing (MEC) to meet deadlines.Provide support during internal and external audits, cooperating with auditors on annual audits and tax returns.Support other team members in day-to-day processes and assist the manager with current priorities.Contribute to General Ledger process improvements, including Robotic Process Automation.Drive standardization and harmonization initiatives.Requirements:Experience in corporate full general ledger accounting or management accounting, with expertise in financial report preparation and direct tax reporting.Experience in management/statutory financial report preparation within a multinational company or Shared Service Centre.Bachelor’s degree in accounting/financeStrong knowledge of IFRS/polish GAAPs accounting and taxation.Practical experience with SAP or other integrated software, as well as advanced Excel skills.Previous exposure to SSC/BPO environments.Familiarity with consolidation reporting systems (HFM/Oracle) and proficiency in BI tools.Very good written and spoken English at a business level.Analytical mindset and solution-oriented approach.Strong interpersonal and communication skills, with a positive attitude and customer focus.Detail-oriented, flexible, self-motivated, well-organized, and independent.Employee Benefits:Flexible working hours and hybrid work optionsCareer growth opportunities in a multinational company.Attractive benefit packageScandinavian work style with no dress code.Multilingual and friendly work atmosphere.Modern office space with high-standard furniture (adjustable desks).Employee assistance program.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.

Senior GL AccountantGrodzisk MazowieckiNR REF.: 1185992For our client, big, multinational manufacturing company, we are currently looking for: Financial and Tax Reporting SpecialistResponsibilities:Cooperate in preparation of an accurate and timely financial and direct tax reports, including IFRS Group reporting, statutory financial statements, and statistical reports in collaboration with external advisors.Analyze and assess the quality of balance sheets, profit and loss accounts, and direct tax reporting.Approve and process recurring and non-recurring journal entriesEnsure compliance with Corporate requirements, local GAAP accounting, and direct tax regulations. Stay informed about current and new legislation and implement necessary changes.Identify and resolve issues promptly during month-end closing (MEC) to meet deadlines.Provide support during internal and external audits, cooperating with auditors on annual audits and tax returns.Support other team members in day-to-day processes and assist the manager with current priorities.Contribute to General Ledger process improvements, including Robotic Process Automation.Drive standardization and harmonization initiatives.Requirements:Experience in corporate full general ledger accounting or management accounting, with expertise in financial report preparation and direct tax reporting.Experience in management/statutory financial report preparation within a multinational company or Shared Service Centre.Bachelor’s degree in accounting/financeStrong knowledge of IFRS/polish GAAPs accounting and taxation.Practical experience with SAP or other integrated software, as well as advanced Excel skills.Previous exposure to SSC/BPO environments.Familiarity with consolidation reporting systems (HFM/Oracle) and proficiency in BI tools.Very good written and spoken English at a business level.Analytical mindset and solution-oriented approach.Strong interpersonal and communication skills, with a positive attitude and customer focus.Detail-oriented, flexible, self-motivated, well-organized, and independent.Employee Benefits:Flexible working hours and hybrid work optionsCareer growth opportunities in a multinational company.Attractive benefit packageScandinavian work style with no dress code.Multilingual and friendly work atmosphere.Modern office space with high-standard furniture (adjustable desks).Employee assistance program.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.

Specjalistyczny Gabinet Stomatologiczny ZoomDent w Warszawie poszukuje osoby, która dołączy do naszego zespołu, na stanowisko Office Manager w recepcji.Praca na pół etatu, elastyczny grafik.Umowa zlecenie 27,00 zł/netto za godzinęZakres obowiązków:Obsługa pacjentów zgodna ze standardami kliniki (telefoniczna i bezpośrednia)Zadania managerskieUdzielanie informacji o oferowanych usługach stomatologicznychRejestracja wizyt pacjentówZarządzanie dokumentacją medycznąPrzyjmowanie płatności, obsługa kasy fiskalnejProwadzenie rozliczeń finansowych (raportów dobowych, obsługa obiegu faktur)Prace administracyjno-biuroweDbanie o wizerunek klinikiProwadzenie social mediówKontakt z firmami zewnętrznymiWymagania:Doświadczenie zawodowe na podobnym stanowisku pracyDobra organizacja pracyKomunikatywna znajomość języka angielskiegoUmiejętność obsługi urządzeń biurowych i aplikacjiWysoka kultura osobista

B2B ContractWarsaw, hybridSeeking a strong End to End Onshore Test coordinator for multi- year rollout program (Program scope for Transact : Includes A2R,I2C, P2P, eMP, Tax, Statutory, Treasury workstreams). Proficient in all levels of test phases with profound SAP FICO / SAP S/4 knowledge to successfully support delivery Quality implementation across all test phasesRequirements:10+ years of experience testing methodologies across all test levels and capable of mange Test management officeKnowledge of finance and accountingCoordinate and lead cross-functional teams to ensure smooth cutover and testing phases. Develop and execute cutover and test plans, conduct defect management sessionDevelop and implement a comprehensive end-to-end testing strategy, including test planning, execution, and reporting, in collaboration with key stakeholders.Define and drive the implementation of test automation frameworks and tools to accelerate and speed up testing and deployments.Strong knowledge of SAP S/4 Hana, SAP Finance, Reporting systems and implementation methodologies.Experience to collaborate and work with geographically distributed teams.Strong analytical and problem-solving skills, with the ability to identify and mitigate testing-related risks and issuesCollaborate with stakeholders to communicate progress, issuesProgram management, leadership skills, Excellent communication, and collaboration skills, with the ability to work effectively with stakeholders at all levels of the organization.Ensure all testing activities adhere to industry best practices and quality standardsExperienced in developing SDLC documentation. Values and understands the importance of documentation and knowledge managementProficiency in test planning, execution, and defect tracking tools such as JIRA/X-Ray.Proficiency in tools such as, MS Project, PowerPoint, excel macros, APIs to integrate query to X-Ray and SharePointDefine and Track test and defect metrics and communicate daily, weekly statusConduct post-implementation reviews to identify lessons learned and opportunities for improvement.Domain Knowledge:SAP S/4 Hana, SAP FI CO (functional knowledge)Finance and accountingTools:Excel Macros (APIs to integrate query to JRA-X-Ray ), MS Project, PowerPoint and SharePointJIRA/X-RayOur client offers:A solid, flexible benefits package that can be tailored to individual needs, including a Multisport card, vouchers for shops, and much more - MyBenefit cafeteria.Premium medical services insurance for employees and their family members - Luxmed.Life and disability insurance for employees and their family members - Generali.Profitable Voluntary Pension Fund.Benefits from the social fund: holiday bonuses, daycare subsidies, etc.Integration and cultural events for employees.Awards and recognition program for outstanding employees.Referral bonuses for recommending employees.Relocation assistance -Accommodation, travel, and other expenses covered.

Are you interested in gaining international work experience? Then Johnson Controls could have the perfect opportunity for you. We are looking for French speakers who can also speak English to join our dynamic team in Bratislava, Slovakia.This is a great opportunity for a recent graduate to pursue a career within a finance department for a large multinational company. You will gain unique insight to how our business works and will work other departments as well as our customers.You will be provided with full training and mentoring to ensure your success. As well as a competitive salary and company benefits, we are offering a €3000 sign-on bonus and financial support towards the cost of your housing (when relocating to Slovakia).What will you doYou will play an active role in ensuring that our customers receive first-class service experience. In addition, you work independently, in a structured manner and working on various contract administrative tasks. You will act as a partner for our sales and project management teams and be responsible for our install and service contracts. You will maintain a high level of customer service and answer contractual queries.How you will do itManaging and processing orders.Reviewing & managing contracts data in our ERP system and monitoring they are following company policies.Processing data for new orders and order modificationsCreate billing invoices and credit notes.Completing commercial correspondence and supporting project managers with order related matters.Communicating verbally and in writing in French & English.Be the first point of contact for contractual questions from our customers.Checking contracts and approvals in our CRM tool.Support and manage dispute resolution.Maintaining the master data of our customers.Communicating proactively with clients.What we look forRequired:A degree in Business Administration, Finance or Finance related subjects.Fluency in English and French.Excellent verbal and written communication skills.Ability to effectively communicate with internal and external customers.Excellent proficiency with MS Office suite.Effective time management, in order to meet deadlines.A positive attitude and ability to provide an excellent customer service.Ability to work independently and to carry out assignments to completion.A team player who enjoys working in a team environment.Preferred:High proficiency with MS Excel.Any previous work experience or internship experience working in finance, administration, order to cash, quote to cash, customer services, contract administration, legal administration, billings, disputes, collections or working with customer contracts.Relocating to BratislavaOur Bratislava Business Centre (BBC) is located in the vibrant city centre alongside the river Danube and is walking distance from the famous Bratislava Old Town. It is home to over 1000 employees and broad range of departments that provide critical services across our organisation. We offer an international working environment where you can work independently and develop your career. Our employees benefit from a flexible working culture that combines office and home working.Bratislava is home to many global organisations attracting a diverse community and is a great hub for international travel by air or by coach. Bratislava itself a beautiful city to visit and is close to neighbouring countries and famous cities for you to also explore and expand your travels. For more information, please go to www.visitbratislava.com Our BenefitsBesides working in an international environment, you will receive a €3000 joining bonus (subject to T&C's), plus a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts. Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.

Requirements:bachelor's or master's degree in Accounting and Finance or a related field,minimum 7–10 years of professional working experience in finance, accounting, or audit,experience in a Big 4 accounting firm would be advantageous,familiarity with the specifics of the FMCG/production environment in accounting standards such as IFRS and local Polish GAAPs,general knowledge of the Polish tax environment,knowledge and user experience with SAP,advanced proficiency in MS Excel,strong analytical skills and attention to detail,ability to work effectively in a team and collaborate with various stakeholders,fluent in both Polish and English, both written and spoken,international certifications such as ACCA or CIMA would be advantageous.Responsibilities:ensure all financial reporting processes adhere to both local regulations and the standardized reporting model of the group,ensure the application of reporting instructions and deliver & report the management accounts of all companies (based on IFRS),ability to plan, coordinate, and monitor all statutory financial reporting activities, including the preparation and submission of statutory, financial statements, and coordination of external financial audits,ensure all other statutory reporting requirements (incl. reporting to statistical offices and national bank) are met,oversee the period closing process, including the preparation of proper calculations and transactions, ensuring timely and accurate closing within corporate reporting systems,review Key Performance Indicators related to the closure process and implement action plans to enhance the efficiency of the closure process and other General Ledger activities,secure an effective internal control system in the accounting, closing and reporting process,perform integrity checks of interfaces fuelling the accounting system and follow up on the resolution of issues,team management.We offer:hybrid work model (once a week in the office in Warsaw),flexible working hours,private medical care, sport card, life insurance, annual bonus and other additional benefits,an international and friendly work environment in a fast-growing SSC.

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! The RoleAs a Senior I2C Analyst (BO) you will play a key role within Back Office team, reporting directly to Associate Manager. The person in this position is responsible for performing all I2C activities assigned to the cluster and act as main point of contact for local and PFC teams. This requires strong analytical skills and ability to manage time and tasks in a smart way. I2C Senior Analyst is required to provide support to more junior team members.What you will do:Ensure all receipts from bank statement are posted correctly on a daily basisPerform reconciliation of bank account to make sure that all transactions are posted timely and accuratelyWork on unapplied and unallocated items together with Front Office team to decrease its levelPost any adjustments to AR subledger including manual billing, write offs or othersRelease orders from Credit Hold after receiving appropriate approvalsPerform month end bank reconciliation together with I2P and R2R to make sure all items are postedEnsure all receipts are posted prior to cut off timePropose process improvements and work with the team to deliver itKeep maintaining internal process documentation and updating it once this is requiredComply with all internal control procedures to ensure accurate financial recordsProvide internal/external auditors with selected samples and collaborating with them directlyContribute to accurate customer master data elementsPrepare regular & ad hoc reports for various stakeholdersPerform all other related work as assigned by management and support other I2C functions (Front Office, Credit) if this is requiredWhat you need:BS/BA in Business Administration, Accounting, Finance or related fieldAdvanced Excel skillsFluent spoken and written English and FrenchExperience on different ERP systems (Oracle, SAP, MFG Pro)Between 2 and 4 years of I2C experienceAbility to work well with cross-functional teams and multi-taskGood communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environmentEffective problem-solving skillsAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.

Responsibilities:ensure all financial reporting processes adhere to both local regulations and the standardized reporting model of the group,ensure the application of reporting instructions and deliver & report the management accounts of all companies (based on IFRS),ability to plan, coordinate, and monitor all statutory financial reporting activities, including the preparation and submission of statutory, financial statements, and coordination of external financial audits,ensure all other statutory reporting requirements (incl. reporting to statistical offices and national bank) are met,oversee the period closing process, including the preparation of proper calculations and transactions, ensuring timely and accurate closing within corporate reporting systems,review Key Performance Indicators related to the closure process and implement action plans to enhance the efficiency of the closure process and other General Ledger activities,secure an effective internal control system in the accounting, closing and reporting process,perform integrity checks of interfaces fuelling the accounting system and follow up on the resolution of issues,team management.Requirements:bachelor's or master's degree in Accounting and Finance or a related field,minimum 7–10 years of professional working experience in finance, accounting, or audit,experience in a Big 4 accounting firm would be advantageous,familiarity with the specifics of the FMCG/production environment in accounting standards such as IFRS and local Polish GAAPs,general knowledge of the Polish tax environment,knowledge and user experience with SAP,advanced proficiency in MS Excel,strong analytical skills and attention to detail,ability to work effectively in a team and collaborate with various stakeholders,fluent in both Polish and English, both written and spoken,international certifications such as ACCA or CIMA would be advantageous.We offer:hybrid work model (once a week in the office in Warsaw),flexible working hours,private medical care, sport card, life insurance, annual bonus and other additional benefits,an international and friendly work environment in a fast-growing SSC.

THE WORK:Proactively manage orders on hold, communicating reasons to customers (via phone and emails) and demonstrating continuous learning of company policies.Review customer accounts and credit limits, submit credit related requests on behalf of customers, resolve past-due invoices, and engage in dispute cases to enhance skills in financial analysis and dedication to ongoing improvement.Collaborate closely with AR manager, handling credit-related requests and providing insights on customers payment behavior reports.Ensure constant progress in financial operations by generating and sending missing invoices, statements of account, open balance letters, sending dunning letters, solving of unidentified or unapplied payments and credit notes, and sending debtors to legal collection agencies.Prepare documentation, including write-offs, notes or list of uncollectable debtors, and take on advanced tasks to support the team.Flexible: The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstancesWith all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.WHAT’S IN IT FOR YOU?Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.Access continuous learning opportunities.Work on projects for international clients, expanding your skills set. HERE’S WHAT YOU’LL NEED:Availability to work in a 50/50 hybrid mode in Warsaw officeFluent English and French (C1 level)Minimum 1 year of experience in collections requiredDilligence, proactiveness, and attention to detailsMotivation and eagerness to pick up challengesGreat communication skillsResearch indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they donand#39;t meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.