Przegląd Statystyki wynagrodzenia zawód "Senior Auditor w Polsce"

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.

Senior Associate, SOX Control & ComplianceWroclawNR REF.: 1183699We’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:Bachelor39s 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 you39re interested in this role, click 39apply now39 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.

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.

Senior Associate, Fund/Client AccountingWroclawNR REF.: 1184094Overview :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.

For our client - an international, dynamically developing organisation in the renewables industry - we are currently looking for a person for the position of Senior Accountant.Location: Warsaw - hybrid workYour next positionThe employed person will be responsible for maintaining a full accounting of selected companies, including:Preparation of tax declarations (VAT, CIT)Investment SettlementsPreparation of financial statementsRecording and calculation of provisions and deferred taxMaintaining recordsReporting to the Central Statistical Office, National Bank of Poland, Tax Office, ZUSParticipation in audits (preparation of documents, cooperation with auditors)Performing activities related to closing the month or year in the accounting booksWhat do you need to succeed?Higher education in finance or economicsAt least 3–4 years of experience in accounting, at least one year in an independent role,Good knowledge of Polish accounting and tax regulationsVery good knowledge of MS Office (Excel)Independence, ability to learn quickly, very good work organisation, scrupulousness, accuracyAnalytical skillsKnowledge of English and Polish at a communicative level is a must.What does our client offer?Our client offers stable employment based on an Employment Contract in an international environment. The organisation provides a friendly atmosphere, opportunities for learning and development, as well as a benefits package.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 AccountantWarsawNR REF.: 1181599For our client - an international, dynamically developing organisation in the renewables industry - we are currently looking for a person for the position of Senior Accountant.Location: Warsaw - hybrid workYour next positionThe employed person will be responsible for maintaining a full accounting of selected companies, including:Preparation of tax declarations (VAT, CIT)Investment SettlementsPreparation of financial statementsRecording and calculation of provisions and deferred taxMaintaining recordsReporting to the Central Statistical Office, National Bank of Poland, Tax Office, ZUSParticipation in audits (preparation of documents, cooperation with auditors)Performing activities related to closing the month or year in the accounting booksWhat do you need to succeed?Higher education in finance or economicsAt least 3–4 years of experience in accounting, at least one year in an independent role,Good knowledge of Polish accounting and tax regulationsVery good knowledge of MS Office (Excel)Independence, ability to learn quickly, very good work organisation, scrupulousness, accuracyAnalytical skillsKnowledge of English and Polish at a communicative level is a must.What does our client offer?Our client offers stable employment based on an Employment Contract in an international environment. The organisation provides a friendly atmosphere, opportunities for learning and development, as well as a benefits package.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.

Zakres obowiązków Dive into quarterly and annual financial closings. Get involved in financial planning and analysis actions. Roll up your sleeves for some tax matters - we'll fill you in on the details. Be the go-to person for approving and confirming invoice bookings using Workflow software. Support Controllers in preparing consolidated financial statements. Crunch numbers for cost analysis, help with budget plans, and get those cash flows ready. Handle reporting obligations - to management, VAT, and any other statutory reports that come your way. Whip up payment tables for management approval. Keep in touch with Tax advisors, Auditors, Legal advisors, and Group Financial Controllers. Wymagania Min. 3-5 years of experience in a similar field - experience in BIG4 companies is great plus. Exceptional level of English - you will need to communicate effectively. Know your way around IFRS and accounting. Confident Excel skills - formulas, pivot tables, you name it! SAP knowledge is a bonus, but not a deal-breaker. Oferujemy Exciting professional challenges that will keep you on your toes. A unique working environment where you will thrive. An attractive package that rewards your hard work. Opportunity for international experience exchange and gaining a broader perspective in finance. Joining an innovative, award-winning, and stable company that's making waves.

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

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.

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