Przegląd Statystyki wynagrodzenia zawód "External Auditor w Polsce"

For our Client in Warsaw we are looking for Financial Accounting and Reporting Specialist.Responsibilities:Independent and responsible processing of all business transactions and their accounting within the framework of fund accounting for Alternative Investment FundsCoordination and control of the accounting service providers and general partners of all national and international investments, including the collection of the necessary data and information as well as their proper preparation and further processing;'Settlement of payment transactions;Unit price calculation and associated fund price reconciliation;Taking over reconciliation work with the custodians;Preparation of annual financial statements and input to the preparation of related reports;Close cooperation with external partners such as asset managers, general partners and investors;Direct contact person for internal and external auditors, such as auditors and tax consulting firms;Close cooperation with internal departments, e.g. reporting, taxes/annual re-ports, portfolio management;Collaboration to create service level agreements;Project work (e.g. participation in the set up and takeover of funds);Active participation in the design and optimisation of internal processes;Participation in the professional and technical further development of the as-signed tasks; (Suggestions for improvement, concepts, support during testing and implementation in production);Assistance with the implementation of new processes;Support of colleagues in case of bottlenecksThe ideal candidate should present:Experience in providing full bookkeeping service through to preparation of financial statements using appropriate systems,Knowledge of in international accounting standards GAAP´s (IFRS, US GAAP, Luxembourg GAAP, Investment Law),Experience in the Real Estate Industry or Private Equity will be considered as an asset.Our client offers full-time work based on a work contract, training packages and employee benefits. 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.

Financial Accounting and Reporting SpecialistWarszawaNR REF.: 1178115For our Client in Warsaw we are looking for Financial Accounting and Reporting Specialist.Responsibilities:Independent and responsible processing of all business transactions and their accounting within the framework of fund accounting for Alternative Investment FundsCoordination and control of the accounting service providers and general partners of all national and international investments, including the collection of the necessary data and information as well as their proper preparation and further processing;39Settlement of payment transactions;Unit price calculation and associated fund price reconciliation;Taking over reconciliation work with the custodians;Preparation of annual financial statements and input to the preparation of related reports;Close cooperation with external partners such as asset managers, general partners and investors;Direct contact person for internal and external auditors, such as auditors and tax consulting firms;Close cooperation with internal departments, e.g. reporting, taxes/annual re-ports, portfolio management;Collaboration to create service level agreements;Project work (e.g. participation in the set up and takeover of funds);Active participation in the design and optimisation of internal processes;Participation in the professional and technical further development of the as-signed tasks; (Suggestions for improvement, concepts, support during testing and implementation in production);Assistance with the implementation of new processes;Support of colleagues in case of bottlenecksThe ideal candidate should present:Experience in providing full bookkeeping service through to preparation of financial statements using appropriate systems,Knowledge of in international accounting standards GAAP´s (IFRS, US GAAP, Luxembourg GAAP, Investment Law),Experience in the Real Estate Industry or Private Equity will be considered as an asset.Our client offers full-time work based on a work contract, training packages and employee benefits. 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’re seeking a future team member for the role of Senior Associate, SOX Compliance and Controls (SCC) to join our Corporate Finance team. This role is located in Wroclaw, Poland.In this role, you’ll make an impact in the following ways:Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities: Coordinating closely with our Business Partners and external auditors.Conducting control narrative refreshesCoordinating and leading Process walkthroughs with our Business PartnersTesting the design and operational effectiveness for key controlsProduce high quality work papers to clearly document testing performed, results and conclusions.Effective team player – taking a leading role on special projects and ad-hoc activities.Identify opportunities to leverage information technology systems and automation in a practical and value-add way.Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.Establish strong working relationships with stakeholders across all levels and departments of the organization.Serve as a trusted liaison for control owners, as well as for our internal and external auditors.To be successful in this role, we’re seeking the following:Bachelor's Degree or the equivalent combination of education and experience is required. Minimum of 3 years of experience in SOX testing, Internal Audit, Public Accounting audit or a combination of private and public accounting.Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred but not required.If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.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.

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! Essential duties & responsibilities: ​​​Collections & Dispute management:​Contact all assigned customers via phone and email to ensure that payment is received as per agreed terms​Complete daily worklist, follow all appropriate steps as per collection strategy set up in system​Liaise with internal stakeholders (Customer Service/Pricing/ Sales) to provide an update on assigned portfolio of customers​Reconcile customer accounts and work with Back Office on keeping customer's account clean and tidy​Obtain from customer payment information and share this information with Back Office to proceed with clearings in ERP​Negotiate and prepare payment agreements as an alternative payment option for customers​Escalate collection issues timely and properly​Resolve disputed invoices by regular interactions with commercial team​Credit:​Liaise with Credit team to ensure that credit limits are assigned correctly and there are no blocked orders​Bad debt:​Reduce provisioned amount by active collections​Prepare bad debt calculation file and perform individual assessment based on portfolio’s knowledge​Continues Improvement:​Contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine​Keep maintaining internal process documentation and updating it once this is required​Others:​Comply with all internal control procedures to ensure accurate financial records​Provide internal/external auditors with selected samples and collaborating with them directly​Contribute to accurate customer master data elements​Prepare regular & ad hoc reports for various stakeholders​Perform all other related work as assigned by management and support other I2C functions (Back Office, Credit) if this is requiredEducation & special trainings:​​​​BS/BA in Business Administration, Accounting, Finance or related field ​Advanced MS Office skills ​Fluent spoken and written German and English ​Experience on collection-related systems (SAP, Oracle, AR Cloud solutions or others) ​Qualifications & experience:​​​​Between 2 and 4 years of I2C experienceIndependentlyperforming all I2C operations​Knowledgeof entire I2C process for assigned cluster​Ability to manage well relationship with stakeholders including finance andcommercial teams​Proposing process improvements and delivering it  ​​​ Physical & mental requirements: ​​​Ability to work well with cross-functional teams and multi-task ​Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively​Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment ​Effective problem-solving skills​​About 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.

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 Manager Internal Controls will be responsible for implementing, directing and overseeing the auditing and compliance programs in Europe. Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and timeliness of documentation generation. Assesses the adequacy and extent of programs designed to safeguard organization assets. Compiles and issues reports detailing conclusions and providing recommendations for improvements. Recommends employee training and modifications to procedures as needed. Serves as liaison for all external audit and regulatory agencies.What you will do : The responsibilities of the Manager Internal Controls include but are not limited to the following.Establish strong and efficient internal controls at Stryker in EuropeEnsure efficient implementation of corrective actions for issues identifiedWork with process owners on corporate initiatives and new or changed processes to ensure controls are addressed adequately and efficiently.Engage in and lead activities and initiatives to raise the awareness and knowledge level of internal controls and provide targeted and/or general training to employees related to their internal control responsibilities.Perform self-assessments of controls to ensure compliance with company policies and proceduresCo-ordination of internal and external auditors to ensure audit objectives are achievedEnsure efficient implementation of corrective actions for issues identified during auditsWhat you need :Degree in Finance, Audit or related fieldProfessional certification in accounting (CPA or equivalent) highly preferredFluent in English Experience in a multinational or SSC environment particularly in the area of internal controls (essential), ideally combined with experience in Audit firmMinmum 2 years of experience in people management roleStrong knowledge of USGAAPGood knowledge with Sarbanes Oxley Act and/or internal control conceptsGood working knowledge of ERPs such as Oracle, SAP, MfgPro and Hyperion (preferable)Ability to establish and communicate prioritiesAbility to manage and motivate Accustomed to working with deadlinesAble to resolve problems and conflicts in a professional and tactful mannerAble to effectively communicate at all levels of the organizationProject Management and time management capabilities: plans, prioritizes and organizes multiple concurrent tasks to meet deadlinesAbout 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.

The position is responsible for timely and correct filing of Statutory Financial Statements and Tax returns for dedicated entities in EMEA Region Your duties:Ensure that all financial transactions are recorded accurately and on time in compliance with the statutory accounting standardsPrepare statutory financial statements and ensure timely submission and filingProvide support and expertise to other Finance Teams regarding statutory accounting mattersEnsure the readiness of financial statements for review by external auditorsLiaise with/be the Point of Contact (POC) for external and internal auditors regarding statutory and tax mattersEnsure tax returns are filed accurately and on timeLiaise with external tax consultants and the tax authorities regarding regular tax filingsBe the Point of Contact (POC) for external tax consultants regarding new business scenariosIdentify potential improvements initiatives and drive standardization across the Statutory and Tax processesParticipate in the transfer of Statutory and tax related activities from the EMEA Region to the SSC in WarsawRequirements:Qualified Polish/international accountant (e.g., CPA; ACA, ACCA, CIMA) or similarmin. 2 years' experience in a similar position in a multinational companyKnowledge of US GAAP or IFRS or any local GAAPVery good English - must haveKnowledge of Polish GAAP will be a strong assetExperience in the SSC environment will be a strong assetKnowledge of SAP R/3 and MS Office will be a strong asset sharing the costs of sports activitiesprivate medical caresharing the costs of foreign language classessharing the costs of professional training & courseslife insuranceremote work opportunitiesflexible working timeretirement pension plansaving & investment schemeno dress codeextra social benefitsemployee referral programcharity initiatives300 PLN net/m EDENRED cardyearly bonus W 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

Zakres obowiązków Primary Responsibilities: Counsels and advises Plant Managers, Plant Controllers and department personnel on financial and accounting matters. Involved in strategic planning and analysis for Plant operations Reviews, appraises and certifies all statements and reports relating to the financial results and budgeted operation of the plant Responsible for adherence to the Company’s Accounting Policies and Procedures. Establishes a strong Internal Control environment in the Plant Proactively identify opportunities for improvement of financial performance in accordance with corporate objectives, and communicate and pursue such opportunities Assists Plant Management team in establishing annual budget. Reviews financial plan with Senior Management Reviews and approves annual burden studies to determine standard cost and quote rates for manufactured products. Coordinates cost accounting issues and the annual standard cost revision between division and plant personnel Reviews balance sheet accounts monthly, identifies any areas of risk/exposure Assists in audits performed by Division, Company and/or external auditors Reviews purchasing cost changes and their impact to operations due to price, volume or the resourcing of business May, on occasion, be required to perform duties other than those specified in this description Wymagania Education and Qualifications: Bachelor’s Degree or equivalent in finance/accounting preferred 2-3 years of experience as a financial controller, financial analyst Experience with forecasting Strong written and oral communication skills Experienced in Microsoft Office applications Knowledge of auditing preferred Experienced in SAP and SAP BI preferred Applies in depth understanding of the business and how finance/accounting contribute to the achievement of business results Ability to manage multi-site teams, set priorities and allocate resources Ability to identify and resolve complex operational problems Attention to detail and data accuracy Willingness and ability to travel, as necessary Oferujemy Work Environment/Work Conditions: Professional Office Environment Must wear proper personal protection equipment while on manufacturing floor Travel to manufacturing facilities or customer locations when required Equipment used requires proper training on the potential for and avoidance of injury

Responsibilities:responsible designing, implementation, documentation, assessment, and monitoring of the internal control framework, including policies and key risks to ensure that the legal entities in Europe have adequate controls,formulate policies and procedures to improve internal controls, compliance, and efficiency,team management: setting goals, motivation, appraisal and recruitment,lead the process for internal control reviews across Europe,own and deliver internal control and compliance plans, focusing on improving control design and operational effectiveness over critical strategic and operational areas,responsible for delivering adequate and timely reporting on the internal control framework and control deficiencies,work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action,actively seek standardization and automation, apply, and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls,actively cooperate with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.Requirements:minimum 3 years from a similar position in a multinational company,previous BIG 4 experience will be a strong asset,professional qualifications like ACCA, CPA or CIA will be a strong asset,interest in how technology and systems can support internal control effectiveness and efficiency,excellent analytical, communication and presentation skills,excellent people management skills, experience in the management of teams of 10 FTE+,adaptable to working in a fast-paced environment.We offer:competitive salary,social benefits package,hybrid model work,necessary working tools, including company car or equivalent.

Zakres obowiązków Management of all the Company's accounting processes by organizing and keeping the Company's accounting records documenting all financial and economic events, reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data, archiving of financial and accounting documents Holding a role of Chief Accountant Preparing / reviewing the financial statements and reporting on any errors or anomalies in accounting methodology, development of the accounting and tax policy Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as banks, insurance brokers, GUS, NBP etc. Conducting the Company's tax matters and submitting the financial statements, tax returns, regulatory filings Monitoring cash flow to ensure that bills are paid on time and that there is enough money available to cover upcoming expenses Coordination of the month-end closing processes in accordance with a Group calendar Cooperating with the 3rd party payroll service provider Implementing and improving the new accounting methods or procedures which could improve efficiency or effectiveness of operations, including the area of internal controls Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data Managing the accounting team Wymagania Bachelor's Degree required; Master's Degree from an accredited college or university is preferred (Accounting or Finance, CPA certification) Minimum of 5 years of experience required; 7 years preferred Extensive background in all finance and accounting matters of manufacturing companies Very good knowledge of Polish Accounting Act and Taxes Knowledge of excel and ERP systems (ERP Simple is an additional advantage) Advanced English language skills enabling daily communication A high degree of human relations skills and effective oral and written communication skills are required Hands-on attitude People management/ work organization skills Oferujemy base + bonus + benefits

Month End Close• Prepares and posts journal entries within a diverse scope• Performs flux analysis• Prepares reconciliations• Executes SOX controls• Prepares PBC (Provided/prepared by Client) and interacts with auditorsDisclosures and External Reporting• Responsible for preparing any additional regional disclosures needed for Securities & Exchange Commission (SEC) reportingManagement Reporting• Prepares month end management reportingBusiness Partnering• Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting mattersProcess Improvement• As needed, may complete assigned tasks in project workTechnical Accounting• Has an experienced understanding and applies general accounting principals when accounting for transactions