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DEVIRE, Warszawa, mazowieckie, Poland
For one of our Clients, a recognizable company from the SSC sector engaged in the production of medical equipment, we are looking for a candidate for the Accountant position. In this role you will be member of growing international team, who is continuously improving finance processes. Responsibilities:Perform MEC activities as well as daily ones in scope of P2P, R2R (GL, TR, TX), Cash Application and master data processes;Vendor relations management;Maintaining balance sheet reconciliation. Sense-check data;Supporting data for monthly and annual financial statements in accordance with IFRS and Sonova Group Accounting Policy, including group reporting in Cognos Controller;Assure treatment of taxes, international VAT and other charges in accordance with Corporate Tax Department guidelines;Ensure compliance with Internal Control System processes in the financial area;Preparing data for internal and external audits;Ensure compliance with corporate policies;Daily usage of SAP FI, SAP Autobank, AP workflow (VIM by OpenText);Interface to various corporate areas such as Corporate Controlling, Tax, Treasury, Legal;Support of transition process;Maintain state of art and up-to-date processes/workflows/document flow documentation. Candidate's profile:University degree/ or University Degree in progress in Accounting/Finance or successfully completed 1st level course at the Association of Accountants in Poland;Around 2 years of experience in a similar role;Knowledge of SAP would be an advantage;MS Office skills;Good command of English and Polish;Continuous improvement mindset;Attention to detail;Good organizational and time management skills. Offer:Challenging & exciting work in an young, dynamic team;Attractive fringe benefits package;An opporunity to develop in internal structures;Open corporate culture.
Accountant Specialist with German (work remotely or relocate to Krakow)
Recruitment process for this position and onboarding trainings are conducted online.What do you need to start?Minimum 3 years of experience in the P2P/ C2C/ R2R areaMinimum a year of experience in Fix AssetsFluent English and German is essentialAbility to analyze end to end processes and ability to work under pressureGood knowledge of MS Office, strong interpersonal skills and proactive approach and a very good customer service skills and client-focused attitude What duties will help you grow?Verifies and timely processes financial data through the different tools and systemsReconcile accounts and has good attention to detailContinually strives to identify opportunities to simplify, standardize and improve processes Proactively shares knowledge and best practices Delivers a high quality, professional and proactive day to day service to Client, within agreed SLAs and makes sure the procedures are understood and being followed by other team members What have we prepared for you?Personal and professional development:Development programs, external courses, education & certificates co-fundingNEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more. Our famous atmosphere:We don’t have a rigid dress code, but what we do have are awesome communities and world – changing initiatives like Grant Program. We are a big company with unique atmosphere – we make friendships, share important moments, and… simply like each other! A lot of benefits:Private medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends to Capgemini.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).Offices in great locations, car leasing program, carpooling options and bicycle parking.Who are we?Being one of us means stability of employment and constant development among other great people. We want to share with you our experience and exchange it for yours in a mutual partnership.Capgemini is a global leader in consulting, technology services and digital transformation. Our scope is wide. One of our units is Business Services created by extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation.Do you want to get to know us better? Watch a short video: https://youtu.be/K8v_UJ7CH8cDo you have any additional questions about working at Capgemini? Check our Instagram (@capgeminipl) or visit our Facebook profile (Capgemini Polska).
Chief Accountant/ Accounting Manager
Hays, Legnica, Dolnoslaskie
Chief Accountant/ Accounting Manager Hays Legnica, dolnośląskie Stała Pełny etat 7 dni temu For our Client, an international production company, we’re currently looking for “Chief Accountant”/”Accounting Manager” Location: Lower Silesia / near to Legnica Responsibilities: Responsible for preparing and submitting the annual Financial Statements in accordance with applicable regulations and coordinates the external audit, Supervises the correct recording of business operations and their proper documentation in cooperation with the accountants in the Shared Service Center. Responsible for the correct settlement of taxes (VAT, CIT, real estate and other taxes) and special purpose funds (ZFŚS), Prepares, agrees and analyzes accounts in terms of prepayments, special purpose funds, VAT, social security, remuneration and taxes on remuneration, Responsible for reporting on the requirements of the Special Economic Zone, Responsible for preparing statistical and NBP reports, Responsible for all control activities related to the processes that are the subject of the Sarbanes Oxley Act 404 Support and plays active role in the implementation of FI/CO SAP Module Responsible for applying company guidelines, governmental guidelines, transfer pricing guidelines, and relevant standards established for accounting and bookkeeping. Ensures that Local Control Department is properly responding to internal and external demand. This includes maintaining appropriate accounting principles, practices, and procedures. Provides technical accounting expertise to finance team members as required and directs the preparation and formal review of local financial reports and statements. Requirements: Work experience as a Senior Accountant in the international manufacturing company Educational background in finance, with a preferred focus on accounting; Proven knowledge of the accounting (IFRS & Polish GAAP) and Tax regulations; Experience with SOX Fluency in English is a must; Knowledge of an SAP is a strong ; Good knowledge of MS Office, in particular Excel; Well-developed analytical and planning skills. Pracawita.pl 19 dni temu
Chief Accountant/Senior Accounting Analyst
DNV, Gdynia, Pomorskie
Chief Accountant/Senior Accounting Analyst DNV Gdynia, pomorskie Stała Pełny etat 3 dni temu Position Qualifications To maximize your chances, you need: Academic degree in Finance and Accounting or comparable qualification; Minimum 4 years’ experience and knowledge in general accounting; Ability to interpret and analyze financial statements; Ability to track any discrepancies to the core/primary transaction and implement effective resolution (based on investigations performed in ERP accounting system and excel); Experience in financial controlling is an advantage; Good excel and reporting skills; Experience in international finance organization; Fluent in English (verbal and written); Knowledge of IFRS; Understanding of tax accounting principles in order to be able to communicate effectively with a local vendor on local legislation (corporate tax, WHT, VAT, local taxes, payroll taxes); Good understanding of all key business processes across functional area Company & Business Area Description DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions. Global Shared Services organization is a group of experts driven by competence and motivation to support the business areas within HR, Finance, IT and Real Estate Management & Procurement. What do you value the most? At DNV you can plan a long-term career with countless opportunities for competence development in an atmosphere of mutual care and respect. Here everything starts with we - we trust and support each other, we work together, when we make mistakes, we learn from them - together. Our most valuable assets are our people, the values we live by and how we translate them into daily life, both personal and professional. Join the company of values and see for yourself that people are what we value the most. Meet our employees: Visit our internet page to meet our employees and see what they value the most. Equal Opportunity Statement DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity! DNV 10 dni temu
Higo Sense, Warszawa, Mazowieckie
Chief Accountant Valid for 18 days until: 22 Sep 2021 Remote recruitment contract for specific work, contract of mandate, B2B contract full-time specialist (Mid / Regular), senior specialist (Senior) Your responsibilities Leading and managing accounting operations; Supervision of financial side of company operational processes; Leading accounting process including general ledger, accounts payables, accounts receivables, fixed assets, cash management; Preparing and/or supporting the Statutory Financial Statements, Tax declarations ( VAT, Income Tax, Withholding Tax) and Intrastat; Arranging basic treasury settlements; Supporting (initially) and finally managing month closing activities; Preparation of statutory reporting according to established deadlines; Ensuring intercompany balances reconciliation; Reviewing, investigating, and preparing corrections to errors and inconsistencies in financial entries, documents and reports Active supervision on logistic processes, stock movements and valuation; Control of completions of all necessary / required by law financial documents; Introducing internal process, procedures and internal control; Cooperating with an external provider of payroll services; Cooperation in implementation and customization of ERP system; Supporting the development of ERP system in line with the development of the company; Taking responsibility for new companies and subsidiaries; In a due course be able to introduce simultaneously IFRS reporting and necessary compliance; Ensuring internal control compliance and standardization of key accounting processes; Liaising with external and internal auditors, sharing relevant information with the auditors and third parties including financial institutions, auditors, tax authorities. Contributing to continuous improvement by proposing ideas, participating in projects and applying any agreed changes to processes Managing the relevant personnel issues including setting of roles, functions and activities. Our requirements 6+ year of professional experience in accounting, preferably in middle size companies; Very good knowledge of English; University degree (preferable Accounting or Finance); A professional qualification of ACCA, CPA, etc. is a plus; Very good knowledge of MS Office (Excel) ; Very good knowledge of ERP class systems (SAP / MS Navision / Enova); Working knowledge of IFS and internal control procedures; Experience in creating and introducing ISO procedures; Very good teamwork and communication skills with the ability to operate in dynamic environment; High sense of responsibility, positive and proactive attitude; Strong attention to details, problem solving mindset; Experience in implementing innovative projects will be an advantage. What we offer Employment contract with attractive compensation; Stable employment in a successful organization; Autonomy and decision-making, real influence on the processes; Multisport card and access to free private healthcare; An office in the very center of Warsaw at the M1 Centrum station; Work on your strengths and talents; Cooperation with people who like what they do and love team work! Possibility of remote work; Working on the effects, not the rigid 9-17 hours; Coffee, tea and fruity Tuesdays; No dress code; Necessary work tools. sharing the costs of sports activities private medical care remote work opportunities flexible working time video games at work coffee / tea drinks parking space for employees
Chief Accountant - Group Chief Accountant
ULMA Construccion Polska S.A., Warszawa, Mazowieckie
Valid for 14 days until: 24 Sep 2021 contract of employment full-time manager / supervisor, team manager Your responsibilities Financial accounting and tax management discipline: Responsibility for all financial accounting operations and processes as well as statutory and group financial accounting reporting (monthly, quarterly and annual), Preparation and coordination of statutory reporting (stand alone and consolidated) for Warsaw Stock Exchange as well as to Parent Company according to Parent Company consolidation standards and IFRS, Supervising the whole financial accounting discipline incl. reconciliations and maintenance of accounts, revenue recognition, fixed assets register, reconciliation of intercompany balances, accrual and reserve management, deferred tax, preparation of VAT, VAT EU and CIT declarations and other regulatory documentation, Preparation of consolidated accounts, Preparation of obligatory declarations and reports / documentations due to legal and statutory obligations (eg. transfer price documentation, US, GUS, NBP etc.). Accounting rules setting and implementation: Responsivity of setting and implementing of accounting standards incl. charts of the accounts, analytical measures as well as accounting entry processes, Supervision over the correct circulation of accounting documents, Validation of new processes from accounting and taxes point of view, Identification of weaknesses in accounting and financial processes, proposition of solutions. Development Projects: Participation in internal projects in areas of accounting and finance, Active participation in further development and exploitation of accounting systems. Leadership and Supervision: Direct leadership and management of a team of 4 people, Leadership of teams of accountants in the subsidiary companies in aspects of adherence of the group’s reporting standards. Our requirements Master degree in finance and accounting, Strong knowledge in IFRS, Polish GAAP, and Tax Compliance, Very good command of English and basic understanding of Russian (Spanish will be a plus) 6 years of experience, including 3 to 4 years of experience in a similar position in a multinational business, preferred in an international environment, Practical knowledge of transactional systems (experience of working with BAAN will be a plus) Analytical attitude combined with orientation to details, Advanced knowledge of MS Office (especially Excel), Experience in the implementation of ERP systems will be a plus, Ease and speed of acquiring knowledge of accounting transactional systems and tools and willingness to know them, High level of sense of responsibility and motivation for individual actions, combined with ability to understand the complexity of internal corporate environment, certificate of ACCA will be an asset. Results-oriented and ability to work under time pressure What we offer Professional development in an international environment with a stable position Broadening knowledge in the field of accounting Additional benefits (e.g. medical care, Multisport card) sharing the costs of sports activities private medical care life insurance ULMA Construccion Polska S.A., belonging to the Spanish ULMA Construccion Group, is one of the leading manufacturers and suppliers of formwork and scaffolding around the world. We operate in cast-in place concrete industry, offering integral solutions and services in formwork and scaffolding technology. Our core business is mainly focused on product rental and sales.
HAYS Poland, mazowieckie, Warszawa / Łódź
Opis stanowiska:Your new roleYou will be responsible of all ad-hoc Controllership related activities for Eastern Europe, making sure all financial compliance activities take place timely, completely and correctly according to IFRS and local accounting standards.You will provide periodical financial accounting and reporting, provide periodical financial accounting and reporting, provide monthly finance reporting (month-end close), support all management across the Region and HQ, provide accounting support per IFRS and Local GAAP over deals and current operations, manage the preparation of statutory accounts and liaison with local auditors, support preparation of Corporate Reporting – Quarterly & Annual, support regional Finance Manager for all accounting matters, account Reconciliation’s process and support Internal Audit by performing some branch audits, support tax auditsWhat you'll need to succeedYou need an experience in accounting and/or in audit as independent specialist, degree in finance-related area (CIMA /ACCA would be an advantage), working knowledge of IFRS and GAAP and Fluent English.You must have good communication skills and attention to detailWhat you'll get in returnYou will join an international company and have stable employment based on a job contract, private medical care and prepaid benefit cards. You will have flexible working hours and home office. You will have possibility to gain business knowledge and practical skills in international, diverse teams.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Accountant (Stock Accountant)
Advisory Group TEST Human Resources, Kraków, Lesser Poland Voivodeship, pl
Kingfisher plc is an international home improvement company with approximately 1,380 stores, supported by a team of 79,000 colleagues. We operate in eight countries across Europe under retail banners including B&Q, Castorama, Brico Dépôt, Screwfix, TradePoint and Koçtaş. We offer home improvement products and services to consumers and trade professionals who shop in our stores and via our e-commerce channels. At Kingfisher, our purpose is to make home improvement accessible for everyone. Over 3 years ago Kingfisher opened a Finance Shared Service Centre in Krakow, to which we are looking for candidates for the position below. Region: Kraków, małopolskie You are a perfect candidate if you have: Relevant University degree (Accounting or Finance preferred) or equivalent educationMinimum 4 years of work experience in accountingVery good spoken & written English (B2),Very good MS Excel knowledgeAnalytical skills and good problem solving (attention to details)Being able to work within tight operational deadlines and prioritiesGood problem-solving skills and cooperation attitude Knowledge of SAP accounting system (considered an asset) Your area of responsibilities will include: Performing journal entry processing (ad hoc and recurring)Calculating and posting of accruals, provisions, performed stock counts, adjust negative MAPMonitoring processes by running weekly KPI’sReconciling dedicated GL accounts, explaining and resolving unrecognized items / balances Initiating required action on incorrect allocated items Ensuring month-end processes are completed accurately and according to month and year end closing schedulePreparing regular and ad hoc reports Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries Ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility Ensuring proper company policies are being followed Supporting audit as required Ensuring that developed KPIs and SLAs are continuously metPerforming other related tasks assigned by Team Manager We offer you: A fantastic opportunity to join freshly started new organization, where you can build your career together with the development of the companyThe opportunity to develop your skills by working in a multi-national / multi-cultural teamCompetitive benefit package (incl. sports card, private healthcare, life insurance and co-financing of monthly tickets for the public transport)Possibility to work in a highly professional, stimulating and challenging work environment of European Company with great and long-term career prospective Pozostałe oferty tego pracodawcy: GL Senior Accountant / Nr ref.: 6457 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Accountant (Banking) / Nr ref.: 6680 Kingfisher location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId'] Accounting Helpdesk Administrator with Romanian / Nr ref.: 6955 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Junior Accountant / Accountant with French / Nr ref.: 6662 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Content and supplier enablement junior specialist / Nr ref.: 7621 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Finance System Administrator (BlackLine) / Nr ref.: 7677 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Accounts Payable Accountant / Nr ref.: 6937 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Junior Accountant/Accountant / Nr ref.: 6954 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] Project Manager (S2P) / Nr ref.: 7724 Kingfisher location_on Kraków, małopolskie $Offer['publicId'] SAP Access SME / Nr ref.: 7722 Kingfisher location_on Kraków, małopolskie $Offer['publicId']
Network Recruitment, Johannesburg, South Africa
Job Description & How to Apply BelowJob andCompany Description. This diverse FMCG giant, with a reputation of excellence and growing year on year, is looking to take its finance team to the next performance level by the addition of an Accountant CA(SA). They are a brand known for their excellence, quality, and freedom for growth within a personal and professional capacity.This position will include tasks such as: Recons and reviewingReportingIFRS complianceConsolidationsBudgets and forecasting So get ready to launch your career with this position, and
Accountant with American English
, Małopolskie, Kraków, Bieńczyce
Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within Finance and Accounting, Multi-Lingual, HR, Sales and Marketing, IT, Engineering. In addition, Kelly also offers an array of Consulting and Outsourcing servicesFor one of our client, we are currently looking for Candidates for the role of:Position: Accountant with American EnglishLocation: Kraków (100 % remotely)ROLE:Leading calls with regional/corporate counterpartiesComplex entities reconciliations and journal entriesOpen item management/journal entries for performed reconciliationsMoM trend analysis for assigned entitiesDaily checks of generic team mailboxCoordinating of internal and external audit requests, treasury and other tasks assigned to the teamSupporting less experienced employees in daily tasksSupporting Team Leader/Manager in complex ad hoc queriesLeading migrations and projectsREQUIREMENTS:US CitizenshipKnowledge of American English (min. C1)Knowledge of all processes performed in a team and understand connections between GL Dept and other GBS teamsBe able to take a lead in process related callsDrive/lead ad-hoc projects and process improvements using knowledge and experienceForeign currency transactions understandingGood knowledge of ExcelOpenness to new scope of responsibilities/support other teamsTraining and coaching junior staffSupportive of staff members and own supervisorStrong organizational skillsUnderstanding and supporting company goalsWE OFFER:Permanent employment based on contract of employmentOn-going development opportunities in a multinational environmentPackage of additional benefits.If you are interested in this role, please send your CV via APPLY button.Please be informed that we will contact only with selected candidates.When applying please enclose the below statement: "I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment process under the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2017 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)".Zawiadomienie dotyczące prywatnościW związku z rekrutacją na to stanowisko, Kelly Services działa w charakterze Podmiotu Zatrudniającego (Employment Business). W razie podjęcia decyzji o złożeniu aplikacji, Twoje dane będą przetwarzane zgodnie z Polityką Prywatności obowiązującą w Kelly Services.Jako pracodawca stosujący zasadę równych szans, z zaangażowaniem wspieramy aplikacje złożone przez wszystkie osoby posiadające stosowne kwalifikacje, bez względu na rasę, płeć, stopień niepełnosprawności, wyznanie/ przekonania, orientację seksualną lub wiek.Privacy NoticeKelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.