Przegląd Statystyki wynagrodzenia zawód "Accountant Controller w Polsce"

Overview :BNY Mellon powers individuals and institutions to succeed in the global economy providing investment management, investment services and wealth management. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). With a dedicated business presence on six continents and in 35 countries, BNY Mellon delivers global scale at the local level. The Global Delivery Centre in Wroclaw is a growing location, predominately providing support services to BNY Mellon entities in the areas of fund accounting and investment operations. Role Overview:Senior Associate - Fund/Client Accounting is primarily responsible for timely preparation and review of bespoke reports which are released to Credit Rating Agencies, auditors, trustee and multiple clients. Responsibility is also held for the delivery of ad hoc client service deliveries and assisting with the training/mentoring of Senior Accountants. In this role, you’ll make an impact in the following ways: Preparation / review of various reports including (but not limited to) Credit Ratings Agencies reports, MIFID reports, Investment Monitoring reports, Board reports and Liquidity reports.Ensuring all reports are accurately prepared and reported within deadlines.Collaboration with clients, internal teams and auditors.Providing non-daily services to all clients as directed by Manager.Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable.Communication any operational issues arise to Manager.Adhere to The Bank of New York Mellon Standard procedures and controls.Supporting the team Manager with successful management of the team and delivering of department strategy.Monitor activity and departmental processes to ensure adherence to service levels, procedures and regulatory requirements.Liaise with clients, trustees, auditors and other departments on operational and administrative issues to ensure client expectations are met and any queries/concerns/issues are identified, tracked and resolved.Ensure maximum customer satisfaction by:participating in project calls,designing and implementing FA solutions,replying all queries within expected timeline,dealing with trustees, internal and external auditors on behalf of the client when it comes to FA scope of delivery.Other project work and ad-hoc tasks as required. To be successful in this role, we’re seeking the following: Minimum 5 years’ experience in Fund Accounting (including minimum 2 years in supervisory role).Team supervision experience.Ability to work on a self-directed basis, proactiveness.Proven problem solving and negotiation skills.Proven ability to uncover solutions and understand root causes.An effective communicator on all levels.Communicative English.High level of accuracy and professionalism.Working knowledge of Microsoft Office (especially Excel).  At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards: Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion Bloomberg’s Gender Equality Index (GEI)Human Rights Campaign Foundation, 100% score Corporate Equality IndexBest Places to Work for Disability Inclusion, Disability: IN – 100% score 100 Best Workplaces for Innovators, Fast CompanyCDP’s Climate Change ‘A List’ Our Benefits: Full time contract of employment.City Centre locationHybrid model of work.Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program.Award-winning Wellbeing Program supporting you with your unique health and wellbeing need.Pension scheme.On-site childcare and a parental buddy programme.Exciting opportunities for career and global mobility.Diverse and inclusive environment.Employee Referral Program.Recognition programmes.A multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs).Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Are you a qualified accountant with experience in managing social infrastructure projects? Do you have strong commercial acumen and excellent communication skills? If yes, then we have an exciting opportunity for you!We are looking for a Project Accountant to join our team and take responsibility for the financial performance and control of a portfolio of social infrastructure projects. You will be involved in a full range of project activities, from day-to-day financial operations to quarterly management reporting, annual statutory reporting, and senior lender reporting. You will also establish and manage relationships with key project stakeholders, such as government bodies, lenders, service providers, and asset managers.You will be part of a vibrant and growing business that offers a wider remit of responsibilities and scope for development beyond standard reporting duties. You will work alongside a team of project accountants and managers reporting into the financial controllers for INPP, our FTSE 250 listed fund.To be successful in this role, you will need to have the following skills and qualifications:Qualified accountant with experience of statutory accounts preparation and commercial accounting skills.Experience of UKGAAP with knowledge of latest accounting developments. Exposure to IFRS will be advantageous.Strong time management skills and ability to deal with a number of activity streams simultaneously.Ability to take ownership and responsibility of required duties.Excellent communication abilities and networking skills to establish and maintain relationships with a number of project stakeholders.A proactive approach to deal with issues before they arise.Ability to work confidently and closely with both senior level staff and non-finance personnel.Strong numeracy and analytical skills.Computer literate with sound excel skills.An enthusiasm to add value to the role as well as develop further skills and experience within the company.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. 

Project AccountantWarszawaNR REF.: 1184209Are you a qualified accountant with experience in managing social infrastructure projects? Do you have strong commercial acumen and excellent communication skills? If yes, then we have an exciting opportunity for you!We are looking for a Project Accountant to join our team and take responsibility for the financial performance and control of a portfolio of social infrastructure projects. You will be involved in a full range of project activities, from day-to-day financial operations to quarterly management reporting, annual statutory reporting, and senior lender reporting. You will also establish and manage relationships with key project stakeholders, such as government bodies, lenders, service providers, and asset managers.You will be part of a vibrant and growing business that offers a wider remit of responsibilities and scope for development beyond standard reporting duties. You will work alongside a team of project accountants and managers reporting into the financial controllers for INPP, our FTSE 250 listed fund.To be successful in this role, you will need to have the following skills and qualifications:Qualified accountant with experience of statutory accounts preparation and commercial accounting skills.Experience of UKGAAP with knowledge of latest accounting developments. Exposure to IFRS will be advantageous.Strong time management skills and ability to deal with a number of activity streams simultaneously.Ability to take ownership and responsibility of required duties.Excellent communication abilities and networking skills to establish and maintain relationships with a number of project stakeholders.A proactive approach to deal with issues before they arise.Ability to work confidently and closely with both senior level staff and non-finance personnel.Strong numeracy and analytical skills.Computer literate with sound excel skills.An enthusiasm to add value to the role as well as develop further skills and experience within the company.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. 

We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online. At Capgemini, we're proud to be a global leader in working with companies to transform and manage their business by harnessing the power of technology. We are guided everyday by the purpose of unleashing human energy through technology for an inclusive and sustainable future.We are a responsible and diverse organization, with a strong 55-year heritage and deep industry expertise. We are trusted by our clients to address the entire breadth of their business needs — from strategy and design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. Our Requirements:Very good knowledge of both French and English (min. B2)At least half a year of experience in Finance and AccountingVery good knowledge of ExcelVery good analytical skillsStudent status or bachelor's degreeNice to have:Knowledge of VBA, SQL, Power BIKnowledge of SAP Business Objects or similar tool will be an assetYour future tasks:Functional support for accountants and controllersSupport and maintenance of global internal tools and solutionsBusiness intelligence (mainly SAP BO) reporting supportTesting new solutions developed by technical teamsIdentify areas for potential improvementsWhat have we prepared for you?A lot of benefits: Access to Capgemini Helpline with possibility to chat with therapistsPrivate medical care and life insuranceBonuses for recommending your friends to CapgeminiAccess to Inspiro app with rich audiobooks databaseAccess to our NAIS benefit platform (40+ options available: Netflix, Spotify, Multisport, cinema tickets, etc.)Personal and professional development: 70+ training tracks with certification opportunities (e.g. MS Azure, AWS, Google) on our NEXT training platformPlatform with free access to Pluralsight, TED Talks, Coursera materials and trainingsFree access to Udemy Business account with ability to use during and outside working hoursTransparent performance management policyOur legendary atmosphere:We value teamwork and good relationships. We work together, drink coffee together, and form friendships both inside and outside of work.No official dress-codeVarious communities: OUTfront, Women@Capgemini, Foreigners Community, and moreDay off for volunteeringAbility to implement world-changing initiatives thanks to our Grant ProgramWho are we?Being one of us means constant development among other great people. It's a team who you want to spend time with, during and after work. Trainings and initiatives make your daily tasks more interesting, fun, and unique.One of Capgemini Poland’s business units that you can join is Business Services. Created by teams with extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation. In Business Services, we speak over 30 languages! By working with us, you can use your language skills, try yourselves in many areas and learn unique, useful skills.It's time to #Get the Future You Want!Your life is in your hands, and you have the opportunity to improve it, develop yourself, and simply — join us :)Do you want to get to know us better? Watch this short video: What happens when the most important artwork does not arrive on time?Do you have any additional questions about working at Capgemini? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.We are looking for talented individuals for Statutory Controller position for an intensively growing Statutory Compliance Services Team, acting globally among ABB Group.As a Statutory Controller You will be responsible for driving excellence into ABB statutory reporting end – to – end process. You will have a chance to contribute to our success story and make a significant impact on company’s growth trajectory.Don’t miss the opportunity to join our dynamically growing team and find the perfect place for development.Your responsibilitiesPlaying active role in financial statements preparation and audit processes, experience in IFRS financial statements preparation would be an assetDriving and supporting audit process by scheduling and conducting planning and status meetings and project managing the audit processCollaborating with all stakeholders involved in audit and financial statements preparation processes in respect of issues identifiedIdentifying the statutory adjustments and preparing a bridge to statutory financial statementsReviewing the statutory financial statements in terms of completeness and accuracySupporting complex accounting issuesYour backgroundMore than 4 years’ experience in accounting /auditing or similar finance function ideally in a large international industrial groupMaster Degree in Accounting/Finance/EconomicsExcellent project management and organization skillsStrong knowledge of regulations and guidelines for IFRS (US GAAP would be an asset)Certified Public Accountant/ACCA (Preferred)Fluent in English More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Twoje zadania:przygotowywanie danych do raportów oraz udział w procesie zamknięcia miesiąca/kwartału/rokuprzegląd i zapewnienie kompletności ksiąg rachunkowych, analiza wynikówprzygotowywanie cyklicznych raportów i wsparcie kontroli wewnętrznychrealizacja zadań zgodnie ze standardami rachunkowymi i wewnętrznymi proceduramiuczestniczenie w projektach doskonalenia i procesach związanych z automatyzacjąwspółpraca z różnymi grupami interesariuszyCzego oczekujemy:min. rok doświadczenia w obszarze controllingu bądź 2-letnie doświadczenie w obszarze księgi głównej/ audytubardzo dobra znajomość języka angielskiego min. B2bardzo dobra znajomość języka francuskiego min. B2swobodna obsługa narzędzi Ms Office ( zwłaszcza Ms Excel, Power Point)wykształcenie wyższe (mile widziane finanse/rachunkowość)umiejętność pracy z danymi, analizami, terminowość, proaktywna postawaMile widziane doświadczenie w pracy z SAPBenefity:umowa o pracępraca hybrydowa ( 3 dni w tygodniu biuro/ 2 dni HO)opieka medycznamultisportmożliwość rozwoju i udziału w ciekawych projektach   

Zakres obowiązków Management of the regional Financial Reporting Accountants (where required) Management of the monthly reporting close process in the region - ensuring timely and accurate monthly reporting Work closely with regional FP&A function to ensure that budgets/forecast and other commercial input is correctly reported Ensure integrity of accounting records, nominal ledger and monthly reporting Maintain a financial controls framework that safeguards the financial integrity of the Group Ensure legal entities meet financial and tax requirements including statutory financial statements/accounts, PAYE, VAT and other indirect taxation - working closely with local country accountants, where applicable Work closely with Group Tax and Treasury and Group Financial Reporting to ensure compliance with Group financial requirements Implement improvement projects driven by the Group aimed at processes optimisation Preparation and submission of exceptional costs Timely and accurate reporting of payroll costs Preparation of weekly, monthly, annual cash forecasts Ad hoc projects and tasks to support the Head of Financial Reporting and Accounting and Group Financial Controller Wymagania Qualified accountant (ACA, ACCA, CIMA) or in progress Willingness to improve basic knowledge of local GAAP in the respective jurisdictions Excellent people and communication skills, including demonstrated tenacity for following up with Finance/Stakeholders on outstanding issues Strong "Systems" knowledge - understanding of finance systems to maximise effectiveness and efficiency of finance processes Numeric / strong analytical and problem-solving skills "Can do attitude" to drive change through finance team Excellent organisational skills, ability to work well under pressure, working accurately and with attention to detail and meets all deadlines Drive to continually improve processes and seek new challenges Previous experience of managing a shared service finance function will be an advantage Oferujemy Private Health Insurance Multisport card Long service Awards Group company bonus Fully remote working model

Zakres obowiązków Conduct payroll accounting procedures for international entities, ensuring compliance with regulatory frameworks Manage general ledger transactions, indluding accruals, corrections, and other journal entries Participate in month-end activities and perform accounts reconciliation Contribute to audit activities, both group and statutory Support inventory and fixed assets accounting Support compliance matters, including audits, statistical reporting, and statutory filings Resolve internal customer queries, offering ad hoc reporting and conducting reconciliations as necessary Adhere to established controls, policies, and procedures Identify opportunities for process improvement, participating in RTR-related projects at global and local levels Play an integral role in the implementation of a new ERP system through active project involvement Keep detailed work instructions and process documentation updated Work closely with the Financial Controller and RTR Team Leader to ensure smooth operations. Provide support and guidance to fellow RTR accountants, fostering a collaborative environment. Wymagania Proven experience in RTR / GL Accounting gained in an international environment (SSC/GBS) Very good command of Polish and English (at least on a B2 level) Good knowledge of Microsoft Office, including MS Excel in particular Knowledge of SAP is essential (S/4 HANA will be an advantage) Excellent analytical and communication skills Ability to work individually as well as in a team Oferujemy Our Client offers an extensive benefits package, including: annual bonus programme, access to a private medical care package, life insurance, a Multisport card, additional days off, and more!The company' office is located in a convenient area, and the working model is hybrid.

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.Smith+Nephew is hiring Senior Financial Reporting Accountant with GermanThe Senior Financial Reporting Accountant oversees financial reporting, ensuring compliance with IFRS and local regulations, and tackles complex transactions to align with internal policies. They interpret and apply changes in accounting rules and regulations, while also supervising Reporting Accountants and supporting statutory and tax compliance activities. Additionally, they ensure adherence to control frameworks like S&N MAP and SOX, and oversee Record-to-Report (R2R) activities to optimize processes and standard operating procedures (SOPs).What you will be doing?Ensure transactions adhere to group standards and Sarbanes Oxley requirements, optimizing resource use and safeguarding assets.Collaborate with the Finance Controller to monitor and implement changes for external tax and statutory reporting.Provide high-quality, timely reporting for group and statutory purposes, including ad-hoc analysis and decision support.Account for balance sheet integrity through reconciliations, resolving aged balances as necessary.Support continuous improvement initiatives to reduce costs, enhance services, and mitigate compliance risks.Foster strong relationships with transactional accounting teams and manage requests from auditors and relevant authorities.What will you need to be successful?Degree-level qualification and preferably professional certification such as ACA, ACCA, CPA, CA, CMA, or equivalent.A minimum of 5 years of post-qualified experience in global accounting practice or industry.Fluency in English and German.Strong technical accounting knowledge and expertise in reporting under IFRS and local statutory requirements.Capability to prepare monthly and annual direct and indirect tax returns in compliance with tax regulations.Experience in collaborating in virtual teams, strong interpersonal skills, and the ability to analyze financial data effectively, draw sound conclusions, and develop proposals.

Responsibilities:prepares or collaborates in the Budget and/or Forecast process (Capex, Personnel and Administrative Expenses) at the level of reports, analysis and load in the HFM system following the requirements of each financial scenario for each of the DACH entities,prepares and loads into the accounting system the highly complex journal entries following the requirements received for each of the entities in charge to comply with the closing dates of the Group,resolves, investigates, and proposes solutions, as necessary, to the ad-hoc queries of the SSCs/subsidiary companies related to the entities under their responsibility in the different financial scenarios to achieve compliance with the deadlines established for each process,prepare a monthly calendar with the delivery dates of the information required for each of the financial scenarios to meet the Group's delivery dates,plan the meetings with the teams of each country to analyze the reports to understand the main variances in the Region,prepare reports for each financial scenario to explain the variations between scenarios in each country,    prepare the DECK with the Financial Department to show the variances between scenarios for the Region and any other relevant information on projects,prepares/Sends to R2R the reports to upload the monthly balances of Current to HFM (HFM Local Schedules) of the entities under their responsibility to promote said financial scenario in the financial system, complying with the deadlines established by the Group,                                 coordinates and completes the monthly, quarterly and year-end tasks following the operating indicators defined in the department and the organization,identification and participation in other finance processes, which concentrate on standardization and project improvements,supports the internal or external audit processes.Requirements:Bachelor/Master degree in Accountancy, Business Administration, Economics or Finance,fluent in English and German (at least B2),5+ years of proven experience in a similar role,good communication skills,strong attention to detail,strong MS Office skills (mainly Excel),strong knowledge of SAP,hyperion knowledge is a strong plus (or any other Group consolidation software),ability to work analytically within a problem-solving environment,strong organizational, multitasking and time-management skills.We offer:possibility of hybrid work (2 days per week in the office), professional development in an international environment with a stable position,broadening knowledge in the field of accounting,training and promotion opportunities,attractive salary,office in Lublin or Warsaw,private medical care,sharing the costs of sports activities,integration events,sharing the costs of tickets to the movies, theater,holiday funds.