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Accountant with German
Accountant with German Księgowa/wy z językiem niemieckim Dla naszego klienta – firmy z branży oświetleniowej/automotive, o międzynarodowym zasięgu, do oddziału w Pruszczu Gdańskim, poszukujemy osoby na stanowisko Księgowej / Księgowego z językiem niemieckim.Osoba na tym stanowisku będzie odpowiedzialna za tworzenie procesów usługowych poprzez analizę, opis i wdrażanie w księgowości zewnętrznej. Szczególnie istotne dla tej roli będzie księgowanie zobowiązań i należności wraz z systemem płatności i analizami, księgowanie środków trwałych a także procedury związane z zamknięciem miesiąca. Szukamy Specjalisty w dziedzinie finansów i rachunkowości z co najmniej 5-letnią praktyką księgową w międzynarodowej firmie. Idealny Kandydat powinien znać systemy ERP i MS Office oraz posiadać zdolność wyszukiwania rozwiązań, pomagających optymalizować procesy biznesowe. Poszukujemy komunikatywnej osoby, władającej biegle językiem niemieckim oraz angielskim w stopniu komunikatywnym. Naszemu Klientowi zależy na rozpoczęciu współpracy z osobą odpowiedzialną, samodzielną, potrafiącą obchodzić się z danymi wrażliwymi. Klient oferuje umowę o pracę, pracę w ramach aktywnego, dynamicznego zespołu oraz pozapłacowe benefity w postaci ubezpieczenia zdrowotnego i ubezpieczenia na życie. Jeśli ta oferta jest idealna dla Ciebie, prześlij nam swoje aktualne cv.
Coberon, Szczecin, zachodnio-pomorskie
Dla naszego Klienta poszukujemy dwóch kandydatów na stanowisko:AP AccountantSzczecinWould you like to be a part of newly formed Finance SSC? Are you open for new challenges and easily adapt to fast growing environment? Would like to take active part in process standardization? Come and join a team of AP professionals!Your tasks:Posting of invoices for all group companies;Settling balances with suppliers;Ensuring appropriate storage of all scanned invoices;Working closely with internal departments to resolve invoice and payment queries;Maintaining excellent customer relationships through effective and timely communication;Creation/update of the work instructions;Implementing process improvements to increase effectiveness and taking active part in process standardization;Supporting other teams (AR, GL);Other ad-hoc AP duties.Our requirements:Higher education (Finance or Accounting);Previous experience in AP area, preferably in SSC/BPO sector;Good English skills (min B2 level),Knowledge of MS Office and ERP systems;Team player with solid self-organization skills, paying attention to details and open for new challenges in the fast growing organization.We offerWe offer you the opportunity to collaborate with colleagues across cultures in developing innovative greentech solutions. Founded on our long history as an industry pioneer and strong financial position, we are always looking for ways to improve our business and encourage new ideas and fresh perspectives. Combined with a flat hierarchical structure and a positive and informal working environment with a can-do attitude, this allows our employees to grow both personally and professionally.
Process Solutions, Warsaw, Masovian Voivodeship, pl
Working with the best, for the best Process Solutions is an ex-Arthur Andersen BPO Group which is now operating a dynamic and rapidly expanding independent accounting business in the European region, delivering services to some of the largest corporations in the world.Working in partnership with multinational clients, the Group provides them with professional “hands-on” accounting and payroll support.In order to support fast-growing demand for high quality accounting services, we are currently seeking for talented professionals for our office in Warsaw. Accountant AssistantPlace of work: Warsaw Principal responsibilities Daily bookkeepingParticipation in the month-end-close processPreparing reports and tax returns Requirements Master degree or 4-5 year student (Finance, Economics or other related sciences)Good English communication skills (written and spoken)Sound PC skills, especially in ExcelStrong organizational, multi-tasking and time management skillsAttention to accuracy and details0-2 years accounting and/or auditing experience welcomed Contact us:Process Solutions Sp. z o.o.ul. Grzybowska 5A, 00-132 Warszawa+48 22 630 8600 What we offer Trainings and career development opportunitiesInternational projectsOpen communication among all employees and across the teamsOngoing mentoring and support not only during the induction periodFriendly working atmosphere in a dynamic and professional teamCompetitive remuneration package commensurate with experience How to apply?If you are interested in a career opportunity with Process Solutions, please send your English CV with reference “Accountant Assistant”. Please enclose the following sentence:“I hereby agree for processing the following personal information strictly for recruitment purposes in accordance with the regulation regarding the protection of personal data passed on the following date: 29.08.1997 (Dz. U. nr 133, poz.883).” Apply for job Do you need more information?Browse our career pages to gather and consider all reasons why it is worth to choose PS to start your career. Then go back here to apply for job. Read more on career pages
Grupa LinguaJob.pl, mazowieckie, Warsaw
Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations Participation in preparing of financial statements in accordance with international financial reporting standards Managing of month-end close process, ensuring the books are closed on time and in good quality Posting of inventory results, adjusting inventory movements and processing stock-taking results Cooperation and communication with external institutions, auditors and internal clients Ensuring completeness and correctness of data in accounting / financial system Reporting KPIs to measure effectiveness and optimization of accounting processes Reporting of financial results in relevant systems Balance sheet reconciliation - analysis and review of the balance sheet items Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations Preparing monthly / annual / quarterly reports and other documents required by the management team Perform accounting analyses and reporting to support decision-making process Maintenance and enhancement of ERP structure, in line with the business needs Maintaining fixed assets accounting Payroll posting and reconciliation Identifying and implementing process improvements Preparing reports and analysis Assuring process compliance with corporate policies and regulatory guidelines Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process Master’s degree in Finance or Accounting ACCA, CIMA or Chartered Accountant qualifications would be a big advantage Practical knowledge of IFRS Experience with BlackLine or similar tools will be an adventage Very good command of spoken and written English Good knowledge of accounting systems (e.g. SAP, Oracle etc.) Interpret data, assess the results and then present the findings to the relevant stakeholders Good knowledge of MS Office Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality Able to demonstrate excellent customer/client facing skills Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution Ability to work in a team Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere Constant development of qualifications through internal and external trainings Flexible working hours Possibility to work from home and work from the office Medical insurance (possibility to include partner, family members) Life insurance Meal grant - sodexo card Multisport card Tickets to theatre, cinemas Teams’ events, integration meetings Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places Coffee, tea and the other tasty snacks in our office
Finance Controller, AVP
State Street Bank Poland, Kraków, małopolskie
Finance Controller, AVP Location: Kraków What we doState Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Who we are looking forQualified accountant with international company experience.We offer 12-month fix term contract of employment. Your new roleA position exists within the Ireland finance team based in Poland. Reporting directly to the Ireland Controller, the successful candidate will be part of the team responsible for accounting and regulatory reporting for Ireland and Channel Islands entities. This position offers an exciting opportunity for a suitable candidate to further their career and play a key role in the Finance Department of a global financial services organisation. Scope of responsibilities: Day to day responsibility for the accounting function including timely and accurate month end, quarter end and year end reporting to Group. Preparing of annual financial statements Assisting in the timely delivery of finance packs to legal entity boards Detailed analysis of legal entity financials Ensuring timely and accurate filing of regulatory reports Participating in the capital planning process Ensuring compliance with internal accounting policies Implementing and maintaining a strong control environment Implementing procedures, processes and policies to ensure best practice in financial and regulatory reporting Liaising with other groups within finance to ensure accurate legal entity and business unit reporting Overseeing of activities in offshore locations Participating in global finance projects and workgroups Liaising with internal/external auditors What we valueExperience and qualifications needed to perform the function: Qualified Accountant (ACCA/CIMA qualification preferred) General Understanding of Irish / UK GAAP would be an advantage Min. 7 years of experience in related financial areas Excellent PC skills: MS Excel and MS Word essential Soft Skills: Excellent English communication skills Ability to work on own initiative and to tight deadlines Strong team ethic Highly organised and motivated Demonstrated analytical/problem solving skills What we offer Employee savings plan Premium life insurance package VIP medical package Remote work options Additional holiday entitlement International operating environment Language classes Soft skills trainings Technical workshops Development sessions with a mentor Diversity of opportunities across a range of challenging and highly complex activities Technical or leadership career pathway Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer.Discover more at StateStreet.com/careers.APPLY NOW
Aptiv, Kraków, małopolskie
Your Background: 1-3 years of professional experience in finance and accounting Master’s Degree in either of the following areas: Finance/Accounting/Economics or completed accounting courses Very good working knowledge of Excel Fluent English skills Strong analytical and problem solving skills SAP/QAD knowledge would be an asset Benefits: Get a list of benefits such as private health care, child fund, life insurance, Employee Pension Plan (+ 3,5% on each gross salary), trainings, sports activities Multisport card, etc.
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.
Hays, Poznan, wielkopolskie
Please find below more detalis about the role:Responsilibities: Handle full accounting records according to IFRS Ensure full tax compliance and effectiveness Month end process management Relations with external institutions and government bodies Supervision and development of workflow and business expenses settlement systems Develop and maintain internal control and effective accounting system and policies for the set up The financial audit process management, preparation of financial statements Lead process improvement, simplification, automation, re-engineering initiatives across finance while working closely with other functional leadersRequirements: Master degree in Accounting Familiarity in IFRS Deep knowledge of tax regulations Min 5 years of relevant experience on similar position, particularly in manufacturing company is preferred Advance MS Office skills, particularly strong capabilities in MS Excel Experience in working with ERP systems Fluent English in speech and writing Punctuality, reliability, accuracy Excellent business acumen, excellent leadership, and the ability to lead changeSounds interesting? Feel free to send Your application and reach us out for more details.
Hays Accountancy Finance, Poznan, wielkopolskie
Chief AccountantPoznanNR REF.: 1153375Please find below more detalis about the role:Responsilibities:Handle full accounting records according to IFRSEnsure full tax compliance and effectivenessMonth end process managementRelations with external institutions and government bodiesSupervision and development of workflow and business expenses settlement systemsDevelop and maintain internal control and effective accounting system and policies for the set upThe financial audit process management, preparation of financial statementsLead process improvement, simplification, automation, re-engineering initiatives across finance while working closely with other functional leadersRequirements:Master degree in AccountingFamiliarity in IFRSDeep knowledge of tax regulationsMin 5 years of relevant experience on similar position, particularly in manufacturing company is preferredAdvance MS Office skills, particularly strong capabilities in MS ExcelExperience in working with ERP systemsFluent English in speech and writingPunctuality, reliability, accuracyExcellent business acumen, excellent leadership, and the ability to lead changeSounds interesting? Feel free to send Your application and reach us out for more details.
Goldman Recruitment, Warszawa (mazowieckie)
Responsibilities: accounting activities related to accruals, provisions, intercompany, fixed assets, revenue recognition,analyzing balance sheet (BS), profit & loss (P&L) figures and variance,month-end closing activities,support in external control,preparing VAT and Intrastat declarations,participation in the standardization and automation of financial processes. Requirements: Bachelor or Master degree in finance and accounting or economy would be an asset,min. 2 years of relevant experience gained in an international environment,very good command In English,focused on the development and the desire to learn preferably,analytical attitude combined with oriented to details,advanced knowledge of MS Office (especially Excel),ease and speed of acquiring knowledge of ERP systems and tooles. The offer: professional development in an international environment with a stable position,broadening knowledge in the field of accounting,additional benefits (e.g. medical care, life insurance, MyBenefit cafeteria or Multisport card),flexible working hours,allowance for work from home during Covid pandemic,convenient office in the city center.