Przegląd Statystyki wynagrodzenia zawód "Cost Accountant w Polsce"
Otrzymuj informacje statystyczne pocztą
Przegląd Statystyki wynagrodzenia zawód "Cost Accountant w Polsce"
168 zł Średnia miesięczna pensja
Średni poziom płac w ciągu ostatnich 12 miesięcy: "Cost Accountant w Polsce"
Wykres słupkowy pokazuje zmiany w poziomie przeciętnego wynagrodzenia zawodu Cost Accountant w Polsce.
Podział miejsc pracy "Cost Accountant" na obszarach Polsce
Jak widać na wykresie, w Polsce największą ilość wakatów zawodu Cost Accountant otwarcie w Małopolskie. Na drugim miejscu - Mazowieckie, a na trzecim - Śląskie.
Podobne wolnych miejsc pracy ocenił przez poziom wynagrodzenia w Polsce
Wśród podobnych zawodach Polsce jest uważany za najlepiej opłacaną General Ledger Accountant With Russian. Według naszej stronie internetowej, średnia pensja wynosi 4750 zł. Na drugim miejscu - Samodzielny Księgowy z pensją 4139 zł, a trzeci - General Ledger Accountant With French z pensją 4080 zł.
Найдите подходящую статистику
Pokaż więcej Zawalić się
Polecane oferty pracy
Accountant - Nordics Market
TMF Group, Katowice, Silesian Voivodeship, pl
About TMF Group TMF Group is a global provider of modern business services in the area of accounting and taxes, human resources and payroll, as well as corporate secretariat management.We employ nearly 9,000 qualified specialists in 125 offices located in 83 countries. We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.Katowice is also the location for our new structure - the European TMF Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.Currently we are searching for an Accountant to support our Nordics Accounting team from our hub in Katowice. If you like to work with in friendly, open and trust based team structure, where you are given responsibility and direct client contact, we are the place to work. In the Nordics you will be integrated into the local teams across the market and participate in their daily work. We are a non-hierarchical organization where you will find open communication channels and an inclusive work environment. If you also like to work with figures and numbers, are proactive about your own learning and not afraid to take on new tasks and challenges, we would very much like to get you on board as our new colleague. Job Purpose Performing a variety of accounting activities for fairly complex organizations. Job scope will primarily involve AP and GL accounting, but might also get other tasks depending on client and skill level. Month end closing responsibilities to be expected. Key ResponsibilitiesOperations Making entries into accounting system in accordance with accounting and tax regulationsReconciliation works relating to various accountsPreparing calculations connected with accounting for financial instruments, leasing, provisions, recognizing costs to be capitalizedAssisting in the preparation of financial statements (standalone and consolidated) for statutory purposesAssisting in preparation of group reporting in the format required by the clientAssisting in preparation of tax calculations / returnsAny other tasks assigned by the manager Compliance Reviewing and verifying the accuracy of journal vouchers, payroll records, sales and purchase ledgers etc.Verifying approval on all invoices/check requestsConsulting with Senior Accountant difficult and non-standard accounting issuesIdentifying out-of-scope service and providing respective information to the Senior AccountantBeing proactive and using initiative to clarify issues, identify savings and efficiencies for the clients and processes within a Team, proactively sharing the best practicesKeeping up to date with tax and accounting law changesWorking in compliance with all company procedures and related standards of work Customers Responsible for timely reporting to the clientCommunicating with the client regarding wide range of operational issues People Sharing knowledge with other members of the team Key RequirementsExperience At least 2-3 years of experience, preferably in full accounting areaExperience in outsourcing industry is an advantageBachelor or Master degree (preferably in finance and accounting, economics or related field)Very good knowledge of accounting principles, tax and VATAdvanced knowledge of MS Office (especially Excel)Previous working experience with accounting softwareEnglish at minimum level of B2 with knowledge of technical vocabulary Working at TMF Group offers Convenient central location of the officeStable employmentFlexi-time and remote workingAn international and dynamic environmentPrivate medical careLife insuranceCo-financing of tickets for sports activitiesFlexible working timeFree language coursesExceptional people and atmosphereChristmas and occasional giftsCo-financing of holidaysCharity work Make an impactOur global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in Be part of One TMFAt TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability. A world of opportunityRegardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey. * We kindly inform you that we will be contacting only selected candidates
Praca na stanowisku Management Accountant
Headcount Solutions Sp. z o.o, Warszawa, Mazowieckie
Management Accountant We are seeking an individual with a high level of accountability and initiative to join the CEER Finance Team. The Finance Team is responsible for partnering with the business and finance leaders to provide analytical support and drive results. This role will be instrumental in assisting the Divisional Management Accountant in managing the implementation of standard costing policies, BOM accuracy, providing oversight on margins, manufacturing variances, purchase price variances and other project related work. Monthly manufacturing variance and purchase price variance reporting. Ensure CEER regions adherence to Divisional BOM policies and procedures. Play an active role in the development of oversight on accuracy of BOMs and tracking of variances through stock counts and other controls. Work with local finance and operation teams to implement best practice. Design/produce value-added analysis and reporting for leadership and senior management. Continually challenge existing decisions, processes and data, in order to maximise value for the business. Ensure risks and opportunities are highlighted and that forecast sensitivities and risks are identified. Assisting in the preparation of half year and full year Stat Packs for group submission. Experience in a manufacturing environment. Ideally, a background in construction or industrial goods across a number of European and International markets. Fully IT literate. (BI reporting experience would be a distinct advantage). Ability to work under pressure and meet tight deadlines managing multiple priorities Place of work - Warsaw Wilanów. Work in international environment. Medical care.
Accountant (AP+AR) with English
Relyon Recruitment & IT Services, Łódź
Job description:Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order, sending them for approval via WF tool, posting them against cost accountsResolving supplier queries by account analysis and direct contact with local plant responsible teamPreparation of payment proposal, organizing approval, payment execution and payment file upload to banking systemOutgoing payment and bank statement postingIncoming cash posting and allocation to customer invoices. Direct contact with customer for payment details and outstanding amountsAgeing report preparation and follow upSupplier Master Data maintenanceAP, AR and bank account reconciliation at month endActive participation in new initiatives and process improvement projectsRequirements:Min 2 years’ experience in AP (preferred) in BPO / SSC environmentAccounting / Finance degree or extensive accounting coursesKnowledge of accounting standards and IFRSGood English speaker – B2 or higherGood Dutch speaker – B2 would be an assetGood knowledge of MS ExcelAbility to work efficiently in the teamsOffer:financial bonusprivate medical healthcaremultisport programgroup life insuranceChristmas giftsChildren’s’ DayLaptop
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.
Cost Analyst – FP&A UK&I
VISA, Londyn, PL
Cost Analyst – FP&A UK&IAdditional InformationVisa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.Company DescriptionAs the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network - enabling individuals, businesses, and economies to thrive. Our advanced global processing network, VisaNet, provides secure and reliable payments around the world, and is capable of handling more than 65,000 transaction messages a second. The company's dedication to innovation drives the rapid growth of connected commerce on any device, and fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network and scale to reshape the future of commerce.At Visa, your individuality fits right in. Working here gives you an opportunity to impact the world, invest in your career growth, and be part of an inclusive and diverse workplace. We are a global team of disruptors, trailblazers, innovators and risk-takers who are helping drive economic growth in even the most remote parts of the world, creatively moving the industry forward, and doing meaningful work that brings financial literacy and digital commerce to millions of unbanked and underserved consumers.You're an Individual. We're the team for you. Together, let's transform the way the world pays.Job DescriptionThe UK&I finance team provides financial analysis and decision support to the UK&I region. We are the liaison point for all finance activities and insights relating to our area.This role will focus on providing accurate, timely and insightful analysis of UK&I’s costs. This will involve managing month-end reporting cycle on behalf of UK&I Finance, covering all matter related to expenses and headcount. It will also require analysis of key trends and topical issues using the full suite of Visa systems. The successful candidate will also get heavily involved in our planning cycle and will be responsible for the models used to forecast costs.Integral to the position is the ability to build partnerships and maintain strong relationships with key stakeholders within both the UK & Ireland and finance functions and others as required, regionally and globally.This hands-on role requires strong technical and analytical skills with the desire and ability to challenge the status quo to improve the effectiveness, efficiency and performance of our cost management processes.Key AccountabilitiesManagement InformationPlay a key part in UK&I month-end close through timely analysis of costsDevelop a set of tools to facilitate cost and headcount management including variance to budget/forecast and ratio analysis.Own the Expenses section of the monthly MI pack and play a key role in presenting that information to the UK&I Leadership team.Master data sources and visualisation to support UK&I Finance in analytical projects and strategic presentations, and to improve the efficiency and effectiveness of operational decision-making.Maintain close working relationships with all key stakeholders and drive a self-serve culture within the cluster. Act as an SME on all matters pertaining to UK&I’s costs.Analysis & PlanningDevelop a deep understanding of the key trends impacting UK&I’s cost base.Use data and business expertise to ‘deep dive’ into key business trends and performance drivers to provide insights and influence business strategy.Leverage understanding of costs and headcount trends to assist with budgeting and forecasting of expenses with ultimate ownership of the planning models.QualificationsEssential Criteria• Qualified accountant (CIMA/ACCA) or actively pursuing qualification (minimum Diploma-level)• Strong understanding of both financial and operational controls in a high-volume reporting environment, with heavily reliance on IT systems and automated controls• Advanced Excel• Demonstrated strong commercial focus with a proven record of analysing business performance, identifying trends and issues and challenges the norm by recommending appropriate actions.• Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigour, and the ability to interpret trends, identify issues and recommend actions• Strong interpersonal and leadership skills to influence and build credibility as a "peer" with business leaders in other clusters and functions• Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilitiesDesirable Criteria• Experience of Hyperion and OracleOsoby zainteresowane ofertą pracy prosimy o przesyłanie swojego CV klikając w przycisk "Aplikuj teraz".
Gruppo SIAD, Ruda Slaska, Silesian Voivodeship, pl
SIAD Group is experiencing high growth and we are now hiring for multiple roles across our business. In SIAD Poland we are now looking for an Accountant working in our Ruda Slaska Headquarter. The assignment is temporary due to a maternity leave replacement In this position you will cooperate with Finance Manager on accounting and costs management activities to ensure compliance with local provisions and corporate policies; Specific tasks will be connected to effective experience and background of the candidates. Key success factors: Experience with ERP; Communicative English (B1); Previous experience in administration departments in industrial companies will be appreciated; Passion for learning, accuracy and able to work under pressure in cooperation with others; Education: Education background in economics, administration and accounting – University or High School. Professional background: Both Senior and Junior candidates at their first working experience will be considered with interests. Please, apply with a CV in English, otherwise your application will be not considered. Candidates must send their application by issuing specific authorization pursuant to Regulation (EU) 2016/679 ("GDPR") concerning the processing of personal data:
Merck, Wrocław, Lower Silesian Voivodeship, pl
A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation advancements in Healthcare, Life Science and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others. Your role: As Management Accountant, you work independently, coordinate and monitor integrative processes. You provide internal customers with high quality, accurate, and timely financial data and reports to enable informed business decisions. Moreover, you monitor and analyze sales and cost of goods sold, prepare financial statements (P&L) for the regional subsidiaries o and perform financial analysis tasks. You support cost accounting and profitability analysis for entities assigned and support local finance and controlling units in both areas. Moreover, you support the maintenance of cost accounting master data considering all relevant global guidelines and integrity constraints to establish a valid set of cost centers, internal orders and projects. You take active part in performing period end closing procedures (monthly, quarterly, yearly) and reports as specified in line with internal standards and guidelines. You will provide support for yearly planning process. One of your general goals is constant process harmonization and optimization, support ERP implementation projects and other internal initiatives within team and across SSC. Who you are: University degree in a business-related discipline 3-5+ years of experience in accounting/finance/controlling with at least 1 year of direct related experience with full-cycle cost accounting and profitability analysis, knowledge and understanding of financial processes Experience with SAP or other ERP system required (SAP FI/CO module, S4 Hana) Attention to details, strong analytical and Excel skills Customer oriented, presentation and communication skills Fluent English language skills required Passion for continues improvement, quick learner and ability to adapt to a change What we offer: With us, there are always opportunities to break new ground. We empower you to fulfil your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life! We are committed to promoting a diverse and inclusive workforce. Applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
Cost and Management Accountant
Network Recruitment, Johannesburg, South Africa
Job Description & How to Apply BelowJob &Company Description:My client, one of South Africa’s renowned manufacturer, is looking to employ a Cost and Management Accountant. This role reports to the Chief Financial Officer and offers exposure to and responsibility for Management Reports, Price List Compilations, Cost Calculations and Stock Management. The successful incumbent will assume responsibility for the following: Adherence to general accounting practices (IFRS) for the timeous and accurate compilation of financial statementsControl accounts reconciliations and variance follow upsCorrect cost calculations of all goods sold (forming the foundation of selling prices, cost of sales the stock values)Stock management (together with maintaining suitable stock records for auditing and control)Compilation, capturing and distribution of pricing lists for goods soldAssisting managers with budget management and budgetsProviding Information Systems infrastructure users with basic supportReport extraction for management reportingEducation:BCom qualification or similar in Finance Job Experience & SkillsRequired:Minimum 3 years’ Finance experience in a Manufacturing environment, with minimum 2 years’ experience in supervisory or middle-management capacityComputer literacy (MS Office, PowerPoint, Excel, Projects, etc.)ERP system application experience highly advantageous (ideally, SAGE X3)Project management skillsExceptional people management skillsAnalytical, organised, deadline driven, decisive problem-solver with a hands-on approach and ability to work under pressure
Danish Crown, Kraków, Lesser Poland Voivodeship, pl
We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050. Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business. GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio. Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal. Better food. Brighter future Accountant GL Area of responsibility: Responsible for General Ledger entries preparation and posting, fixed assets operations, reconcilations, month end close and reporting Delivers a high quality and cost effective service by performing Accounting and Reporting tasks in line with the written procedures or assigned by senior staff under supervision. Participates in meeting service levels, key measurement targets of the team. Drives continuous improvement within the team Specific tasks: Prepares and posts General Ledger journals, allocations and other entries. Records fixed asssets operations. Performs balance sheet, bank and intercompany reconciliations. Completes month end close tasks. Prepares ad-hoc reports Prepares Financial Reporting (Balance Sheet, P&L, Intercompany and by Products) Trains junior team members. Educational background and preferred skills: Master's Degree in Finance and Accounting or related fields Knowledge of SAP would be an asset. Very good English both spoken and written 2-3 years’ experience in Finance and Accounting in General Ledger area We offer: Private medical care together with dental care Edenred lunch card Flexible working hours Life insurance MyBenefit and multisport program 2 additional holiday day benefits Events, integrations for employees