Przegląd Statystyki wynagrodzenia zawód "Financial Reporting Accountant w Polsce"

Poszukujesz nowych możliwości zawodowych w obszarze księgowości? Masz doświadczenie w obszarze AP, AR lub GL? Obecnie wspieramy klientów z Katowic w tworzeniu nowych departamentów finansowych. Prowadzimy zarówno rekrutacje na stanowiska liderskie jak i specjalistyczne.Aktualnie poszukujemy kandydatów z każdego poziomu seniority (junior, specialist, senior, team leader) do objęcia ról w działach Accounts Payable, Accounts Receivable i General Ledger.Czym będziesz się zajmować? Jest to uzależnione od Twojego dotychczasowego doświadczenia i zainteresowań. Chętnie przedstawimy szczegółowy opis stanowiska podczas rozmowy telefonicznej :)Czego oczekujemy?Wcześniejszego doświadczenia w obszarze księgowością AP/AR/GLDoświadczenie w firmach SSC/BPO będzie dodatkowym atutemPosługiwania się języki angielskim na poziomie min. B2Znajomość innego europejskiego języka będzie dodatkowym atutem (Niemiecki /Francuski/ Holenderski)Znajomość programu SAP będzie dodatkowym atutemCo oferujemy?Zatrudnienie na podstawie umowy o pracęElastyczne godziny pracyMożliwość pracy hybrydowejPrywatną opiekę medycznąKartę multipolDofinansowanie kursów językowychLiczne szkolenia wdrażające i dodatkoweHays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Main responsibilities:Daily general accounting activities and month-end close processIntercompany accounting and reconciliationFixed assets accounting and reconciliationBalance sheet accounts’ reconciliationPreparation of daily and ad-hoc reportingCognos reportingSecure high quality and professional day to day accounting services within agreed SLAIdentify potential process improvements within all accounting areasComplies with company’s policies and procedures Requirements:Minimum 2 years’ experience in RTR areaGood working knowledge of SAPVery good knowledge of English language (written and oral)Knowledge of Turkish language would be an assetVery good knowledge of ExcelStrong interpersonal and communication skills and ability to work in the teamVery good Customer Service skills and strong customer driven focusAnalytical skills with high attention to detailsAbility to work under pressure and toward deadlinesPro-activeness, improvements driver, problem solverKnowledge of international financial accounting standards (e.g. US GAAP, IFRS) would be an asset

Financial Accountant (AP/AR/GL)KatowiceNR REF.: 1171924Poszukujesz nowych możliwości zawodowych w obszarze księgowości? Masz doświadczenie w obszarze AP, AR lub GL? Obecnie wspieramy klientów z Katowic w tworzeniu nowych departamentów finansowych. Prowadzimy zarówno rekrutacje na stanowiska liderskie jak i specjalistyczne.Aktualnie poszukujemy kandydatów z każdego poziomu seniority (junior, specialist, senior, team leader) do objęcia ról w działach Accounts Payable, Accounts Receivable i General Ledger.Czym będziesz się zajmować? Jest to uzależnione od Twojego dotychczasowego doświadczenia i zainteresowań. Chętnie przedstawimy szczegółowy opis stanowiska podczas rozmowy telefonicznej :)Czego oczekujemy?Wcześniejszego doświadczenia w obszarze księgowością AP/AR/GLDoświadczenie w firmach SSC/BPO będzie dodatkowym atutemPosługiwania się języki angielskim na poziomie min. B2Znajomość innego europejskiego języka będzie dodatkowym atutem (Niemiecki /Francuski/ Holenderski)Znajomość programu SAP będzie dodatkowym atutemCo oferujemy?Zatrudnienie na podstawie umowy o pracęElastyczne godziny pracyMożliwość pracy hybrydowejPrywatną opiekę medycznąKartę multipolDofinansowanie kursów językowychLiczne szkolenia wdrażające i dodatkoweHays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! In this role you will calculate input files for journal entries, prepare (complex) journal entries, make Blackline reconciliations, analyze data to provide accurate and timely information for assuring the right accounting of our books and records relating to inventory in order to support at the end strategic and operational decisions. This role is part of the Technical Accounting sub department within the Global Inventory COE and will be focusing on one of the main processes with sub tasks. The main processes can be divided into: GRNI/GIT, Costing, E&O and Asset Management.As a member of the Technical Accounting Global Inventory COE team, this position will be responsible for complete and accurate inventory balance sheet and P&L reporting while complying with Stryker policies and procedures. The ideal candidate for this role will have a background in technical accounting/GAAP, coupled with the ability and desire to apply the concepts to “hands-on,” operational processes. Key Activities & Accountabilities Month end activities:Calculate, reconcile, and analyze Inventory and Inventory related balances sheet and P&L items for period close (utilizing advanced Excel techniques and Power Bi)Prepare month-end journal entries and formulate required accruals in accordance with GAAPMaintain balance sheet accounts associated with one of the sub processes (GRNI/GIT, Costing, E&O, Assets)  to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policiesEnsure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the right IPE proceduresAs requested, perform ad-hoc analytical support, such as: analyzing inventory trends at various data levels, testing inventory reserve levels for appropriatenessEnsure all Company policies are followed completely and accurately (Sarbanes-Oxley and other financial laws and regulations)Maintain up-to-date process documentation that follow changes in the business (Excel formulas, Power Bi workspaces or reports)Compliance:Responsible for supporting compliance related activities based on the daily tasks within Technical Accounting team for Global Inventory COE (like last time buys, bridge buys, exceptions on policies etc.) in close collaboration with Compliance Inventory COE team and Business Support teamOther:Responsible for effectively communicating relevant information to all stakeholdersSupport in process improvements (use of BOTS/RPA/Alterix/Others)Participate in inventory project related items and actively deliver input, such as, further integrations, transitions, and system implementationsKey Requirements:Master’s degree in accounting/finance or equivalent is requiredFluent in English (languages such as Spanish/Polish/Dutch will be an additional value)Excellent working knowledge & understanding of US GAAP is required3-5+ years’ experience in a complex inventory and/or other complex accounting functions in global organizations​Experience navigating and influencing in a matrix organization or working in a COE is preferredAdvanced proficiency with Excel (required) and Power Bi (preferred)Oracle/SAP/MFG/JDE experience is a nice to haveStrong communication skills and the ability to interact with other stakeholders​Ability to work independently with limited guidanceAbility to multitask and prioritize responsibilities, to meet deadlinesDemonstrated ability to analyze and define business problems and identify appropriate operational or process solutionsAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.

Are you an experienced and qualified accountant looking for a new challenge? Do you have a solid understanding of UK GAAP and financial reporting standards? If so, we have an exciting opportunity for you! We are looking for a general accountant to join our client’s finance team and support accounting and reporting activities. You will be responsible for:- Preparing management reporting, statutory reporting, senior leader reporting- Managing day-to-day financial operations- Preparing monthly, quarterly, and annual financial statements and reports in accordance with UK GAAP and IFRS- Supporting internal and external audits and compliance reviews- Performing variance analysis and providing commentary on financial performance- Identifying and implementing process improvements and best practices To be successful in this role, you will need:- A bachelor's degree in accounting, finance, or a related field- A professional accounting qualification- At least 3 years of experience in general ledger accounting, preferably in a multinational environment- A strong knowledge of UK GAAP and financial reporting standards- A keen attention to detail and accuracy- A proactive and problem-solving attitudeHays 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 Management of the regional Financial Reporting Accountants (where required) Management of the monthly reporting close process in the region - ensuring timely and accurate monthly reporting Work closely with regional FP&A function to ensure that budgets/forecast and other commercial input is correctly reported Ensure integrity of accounting records, nominal ledger and monthly reporting Maintain a financial controls framework that safeguards the financial integrity of the Group Ensure legal entities meet financial and tax requirements including statutory financial statements/accounts, PAYE, VAT and other indirect taxation - working closely with local country accountants, where applicable Work closely with Group Tax and Treasury and Group Financial Reporting to ensure compliance with Group financial requirements Implement improvement projects driven by the Group aimed at processes optimisation Preparation and submission of exceptional costs Timely and accurate reporting of payroll costs Preparation of weekly, monthly, annual cash forecasts Ad hoc projects and tasks to support the Head of Financial Reporting and Accounting and Group Financial Controller Wymagania Qualified accountant (ACA, ACCA, CIMA) or in progress Willingness to improve basic knowledge of local GAAP in the respective jurisdictions Excellent people and communication skills, including demonstrated tenacity for following up with Finance/Stakeholders on outstanding issues Strong "Systems" knowledge - understanding of finance systems to maximise effectiveness and efficiency of finance processes Numeric / strong analytical and problem-solving skills "Can do attitude" to drive change through finance team Excellent organisational skills, ability to work well under pressure, working accurately and with attention to detail and meets all deadlines Drive to continually improve processes and seek new challenges Previous experience of managing a shared service finance function will be an advantage Oferujemy Private Health Insurance Multisport card Long service Awards Group company bonus Fully remote working model

Zakres obowiązków Conduct payroll accounting procedures for international entities, ensuring compliance with regulatory frameworks Manage general ledger transactions, indluding accruals, corrections, and other journal entries Participate in month-end activities and perform accounts reconciliation Contribute to audit activities, both group and statutory Support inventory and fixed assets accounting Support compliance matters, including audits, statistical reporting, and statutory filings Resolve internal customer queries, offering ad hoc reporting and conducting reconciliations as necessary Adhere to established controls, policies, and procedures Identify opportunities for process improvement, participating in RTR-related projects at global and local levels Play an integral role in the implementation of a new ERP system through active project involvement Keep detailed work instructions and process documentation updated Work closely with the Financial Controller and RTR Team Leader to ensure smooth operations. Provide support and guidance to fellow RTR accountants, fostering a collaborative environment. Wymagania Proven experience in RTR / GL Accounting gained in an international environment (SSC/GBS) Very good command of Polish and English (at least on a B2 level) Good knowledge of Microsoft Office, including MS Excel in particular Knowledge of SAP is essential (S/4 HANA will be an advantage) Excellent analytical and communication skills Ability to work individually as well as in a team Oferujemy Our Client offers an extensive benefits package, including: annual bonus programme, access to a private medical care package, life insurance, a Multisport card, additional days off, and more!The company' office is located in a convenient area, and the working model is hybrid.

Fully remote position - all PolandControlling or audit background requiredO naszym kliencieThis role is responsible for supporting the Head of Financial Reporting and Accounting in managing the Regional shared service finance function to provide a best in class, value for money financial reporting and accounting transaction service for the legal entities.Opis stanowiskaManagement of the regional Financial Reporting Accountants (where required)Management of the monthly reporting close process in the region - ensuring timely and accurate monthly reportingWork closely with regional FP&A function to ensure that budgets/forecast and other commercial input is correctly reportedEnsure integrity of accounting records, nominal ledger and monthly reportingMaintain a financial controls framework that safeguards the financial integrity of the GroupEnsure legal entities meet financial and tax requirements including statutory financial statements/accounts, PAYE, VAT and other indirect taxation - working closely with local country accountants, where applicableWork closely with Group Tax and Treasury and Group Financial Reporting to ensure compliance with Group financial requirementsImplement improvement projects driven by the Group aimed at processes optimisationPreparation and submission of exceptional costsTimely and accurate reporting of payroll costsPreparation of weekly, monthly, annual cash forecastsAd hoc projects and tasks to support the Head of Financial Reporting and Accounting and Group Financial ControllerProfil kandydataQualified accountant (ACA, ACCA, CIMA) or in progressWillingness to improve basic knowledge of local GAAP in the respective jurisdictionsExcellent people and communication skills, including demonstrated tenacity for following up with Finance/Stakeholders on outstanding issuesStrong "Systems" knowledge - understanding of finance systems to maximise effectiveness and efficiency of finance processesNumeric / strong analytical and problem-solving skills"Can do attitude" to drive change through finance teamExcellent organisational skills, ability to work well under pressure, working accurately and with attention to detail and meets all deadlinesDrive to continually improve processes and seek new challengesPrevious experience of managing a shared service finance function will be an advantageOferujemyPrivate Health InsuranceMultisport cardLong service AwardsGroup company bonusFully remote working model

Responsibilities:perform RTR processes and activities, including: month closing activites, closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting, reviews and approvals, financial and external reporting,prepare the financial statements and statistical reporting for local requirements,ensure all close activities are complete, signed off on, and books are closed per the established close calendar,support internal and external audit,prepares data for Tax audits,complete ad-hoc projects and reports and research management questions and resolve issues.Requirements:at least 4 years of professional experience in a similar position,master’s Degree with an accounting or finance,strong accounting and finance analysis skills,very good knowledge of English  (min. B2),experience in general accounting or reporting area,knowledge of SAP would be an asset,preferred: ongoing ACCA, CMA or related qualification,good knowledge of MS Office (Excel),strong analytical, problem-solving and interpersonal skills.We offer:hybrid work model (2 days a week in the office in Warsaw),flexible working hours,private medical care, sport card, life insurance, annual bonus and other additional benefits,an international and friendly work environment in a fast-growing SSC.

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.