Przegląd Statystyki wynagrodzenia zawód "General Ledger Accountant With French w Polsce"

We are looking for AP, AR, or GL Accountant with French to one of our Client located in Warsaw.As an Accountant you will be responsible for handling and resolving escalated Accounts Payable/Accounts Receivable/General Ledger, invoice and payment processing issues, executing month end close activities including accruals and journal entries, preparing and process vendor payments, collections, reconciliations, bookkeeping.To be the best candidate for this role you will need to have previous experience in a similar general accounting role and very good knowledge of English and French (min. B2), process orientation and attention to details and very good interpersonal skills.Our Client offers variety package of benefits, friendly atmosphere and comfortable workplace. You will have a chance to work in an international environment, improve you professional skills and take part in trainings with experts.If you are interested in this role please call us now or click ‘apply now’ and add your CV.If you are looking for new role, contact us for a discussion on your career. We’ll try to help you as quick as it’s possible.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Accountant with French (AP/AR/GL)WarszawaNR REF.: 1176915We are looking for AP, AR, or GL Accountant with French to one of our Client located in Warsaw.As an Accountant you will be responsible for handling and resolving escalated Accounts Payable/Accounts Receivable/General Ledger, invoice and payment processing issues, executing month end close activities including accruals and journal entries, preparing and process vendor payments, collections, reconciliations, bookkeeping.To be the best candidate for this role you will need to have previous experience in a similar general accounting role and very good knowledge of English and French (min. B2), process orientation and attention to details and very good interpersonal skills.Our Client offers variety package of benefits, friendly atmosphere and comfortable workplace. You will have a chance to work in an international environment, improve you professional skills and take part in trainings with experts.If you are interested in this role please call us now or click ‘apply now’ and add your CV.If you are looking for new role, contact us for a discussion on your career. We’ll try to help you as quick as it’s possible.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online. At Capgemini, we're proud to be a global leader in working with companies to transform and manage their business by harnessing the power of technology. We are guided everyday by the purpose of unleashing human energy through technology for an inclusive and sustainable future.We are a responsible and diverse organization, with a strong 55-year heritage and deep industry expertise. We are trusted by our clients to address the entire breadth of their business needs — from strategy and design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. Our Requirements:Readiness to start an international carrier.Very good knowledge of English and French (level B2/C1).Customer oriented attitude.Ability to manage time and priorities, work in a changing environment and under pressure.Good analytical skills.Student status or bachelor's degreeWe don’t require professional experience. You will be working among experts, where willingness to learn new things is supported by a wide range of trainings designed to improve your skills.Your future tasks:Performing invoice pre-process: manual and electronic.Processing invoices (PO, Non-PO, Recurring, Down Payments documents).Reviewing and resolving client queries.Supporting reporting process.What your development path can look like?You will start your career from the onboarding plan, where you’ll grab the basics. When you gain enough experience, you can get promoted or change your role internally choosing from various job positions in areas such as Supply Chain, HR, Finance, Project Management, Customer Care, IT and much more.What have we prepared for you?A lot of benefits: Access to Capgemini Helpline with possibility to chat with therapistsPrivate medical care and life insuranceBonuses for recommending your friends to CapgeminiAccess to Inspiro app with rich audiobooks databaseAccess to our NAIS benefit platform (40+ options available: Netflix, Spotify, Multisport, cinema tickets, etc.)Personal and professional development: 70+ training tracks with certification opportunities (e.g. MS Azure, AWS, Google) on our NEXT training platformPlatform with free access to Pluralsight, TED Talks, Coursera materials and trainingsFree access to Udemy Business account with ability to use during and outside working hoursTransparent performance management policyOur legendary atmosphere:We value teamwork and good relationships. We work together, drink coffee together, and form friendships both inside and outside of work.No official dress-codeVarious communities: OUTfront, Women@Capgemini, Foreigners Community, and moreDay off for volunteeringAbility to implement world-changing initiatives thanks to our Grant ProgramWho are we?Being one of us means constant development among other great people. It's a team who you want to spend time with, during and after work. Trainings and initiatives make your daily tasks more interesting, fun, and unique.One of Capgemini Poland’s business units that you can join is Business Services. Created by teams with extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation. In Business Services, we speak over 30 languages! By working with us, you can use your language skills, try yourselves in many areas and learn unique, useful skills.It's time to #Get the Future You Want!Your life is in your hands, and you have the opportunity to improve it, develop yourself, and simply — join us :)Do you want to get to know us better? Watch this short video: What happens when the most important artwork does not arrive on time?Do you have any additional questions about working at Capgemini? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.

We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online. At Capgemini, we're proud to be a global leader in working with companies to transform and manage their business by harnessing the power of technology. We are guided everyday by the purpose of unleashing human energy through technology for an inclusive and sustainable future.We are a responsible and diverse organization, with a strong 55-year heritage and deep industry expertise. We are trusted by our clients to address the entire breadth of their business needs — from strategy and design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. Our Requirements:Interest in starting your career in finance.Good level of English (at least B2).Good level of French or German (at least B2).Adoration for numbers.Student status or bachelor's degreeNice to have:BA/MA in accounting or related (or during studies)First experience in the finance department.We don’t require professional experience. You will be working among experts, where willingness to learn new things is supported by a wide range of trainings designed to improve your skillsYour future tasks:Compiling weekly and monthly financial statements and reports.Posting journal entries.Preparing and analyzing balance sheets.Performing reconciliations.Maintaining accounts receivables or payables.Assisting in financial and tax audits.Handling the month-end and year-end closing processes.Updating financial information in a timely manner.Using well-known programs such as SAP and Excel.Using business vocabulary daily.Growing in an international environment.What your development path can look like?You will start your career from the onboarding plan, where you’ll grab the basics. When you gain enough experience, you can get promoted or change your role internally choosing from various job positions in areas such as Supply Chain, HR, Finance, Project Management, Customer Care, IT and much more.What have we prepared for you?A lot of benefits: Access to Capgemini Helpline with possibility to chat with therapistsPrivate medical care and life insuranceBonuses for recommending your friends to CapgeminiAccess to Inspiro app with rich audiobooks databaseAccess to our NAIS benefit platform (40+ options available: Netflix, Spotify, Multisport, cinema tickets, etc.)Personal and professional development: 70+ training tracks with certification opportunities (e.g. MS Azure, AWS, Google) on our NEXT training platformPlatform with free access to Pluralsight, TED Talks, Coursera materials and trainingsFree access to Udemy Business account with ability to use during and outside working hoursTransparent performance management policyOur legendary atmosphere:We value teamwork and good relationships. We work together, drink coffee together, and form friendships both inside and outside of work.No official dress-codeVarious communities: OUTfront, Women@Capgemini, Foreigners Community, and moreDay off for volunteeringAbility to implement world-changing initiatives thanks to our Grant ProgramWho are we?Being one of us means constant development among other great people. It's a team who you want to spend time with, during and after work. Trainings and initiatives make your daily tasks more interesting, fun, and unique.One of Capgemini Poland’s business units that you can join is Business Services. Created by teams with extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation. In Business Services, we speak over 30 languages! By working with us, you can use your language skills, try yourselves in many areas and learn unique, useful skills.It's time to #Get the Future You Want!Your life is in your hands, and you have the opportunity to improve it, develop yourself, and simply — join us :)Do you want to get to know us better? Watch this short video: What happens when the most important artwork does not arrive on time?Do you have any additional questions about working at Capgemini? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.

Responsibilities:booking transactions,investigating discrepancies in the payment process,verifying Travel & Expense claims for proper reconciliation,implementing improvements and standardization to the processes,developing new processes based on business requests,maintaining up-to-date documentation,contact with suppliers and internal company departments in France,ensuring timely and accurate completion of tasks related to monthly closing,assisting in the year-end audit process.Requirements:experience in the corporate finance area,knowledge of English & French (min. B2),proven experience in improving processes will be an asset,ability to use all MS Office packages, in particular Excel,experience in SAP would be an advantage.We offer:private medical care,a hybrid model of work (2 days/week remotely),flexible working hours,lunch allowance,language classes.

Twoje zadania:odpowiedzialność za księgowość finansową i zamknięcia w wyznaczonychwspółpraca z managerem finansowym i jednostką lokalną w kwestiach związanych z rachunkowością finansowąprzygotowywanie i koordynowanie cyklicznymi sprawozdaniami finansowymi zgodnie z lokalnymi przepisami MSSFksięgowanie centrów kosztów, sporządzanie zestawień dochodów zgodnie z ustawodawstwem i wytycznymi dla grupysamodzielna analiza i dokumentowanie rachunków i sprawozdańwspółpraca z interesariuszami wewnętrznymi i zewnętrznymimonitorowanie i raportowanie transakcji VAT oraz kontakt w przypadku zapytańproaktywna postawa w standaryzacji procesów, udział w projektach międzynarodowych np. związanych z wdrożeniem S/4HANACzego oczekujemy:min. 2-3 letnie doświadczenie w GLdoświadczenie w zakresie realizacji zadań zamknięcia miesiąca/ kwartału oraz w pracy ze sprawozdaniami finansowymiznajomość języka angielskiego min. B2znajomość języka francuskiego min. B2znajomość międzynarodowych standardów rachunkowości (MSSF)wykształcenie wyższe o profilu ekonomicznymdoświadczenie w pracy z SAP i Ms Officeodpowiedzialność, zorientowanie na klienta, asertywność, umiejętność pracy zespołowejBenefity:interesujące wyzwania zawodowestabilność zatrudnieniadynamiczne i międzynarodowe środowisko pracypraca w zespole profesjonalistówmożliwość pracy zdalnejatrakcyjne warunki zatrudnienia, w tym bogaty pakiet benefitów pozapłacowych W celu złożenia aplikacji prosimy o kliknięcie przycisku 'Aplikuj teraz' i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję. Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

Required skills:Autonomous and proactivePractical mindset – result orientedExcellent knowledge in MS Office pack (Outlook, Word, Excel)Good knowledge in SAP in a strong assetAbility to work quick with new standard packages , here : experience with financial packages will be a work-perimeterAbility to document a processFluency in English is mandatory, fluency in French is a strong assetKey responsibilities:Manage the Purchasing Order process with key stakeholdersAnticipate needs and take pro-active actions to ensure deadlines are reached like PO renewalsControl execution of the process and the related items and deliver monthly status reportReception of the demand from Requestor in the Purchasing application (Shopping Cart and Purchase Order creation)Reception of the Delivery of the order into the Finances application (Good Receipt and invoice management)Maintenance and support of accesses in dedicated system for external FTE’sWE OFFER:Full-time job contract and stable working conditionsCompetitive salaryWork – life balanceAnnual bonus

As an accountant you will be responsible for small and medium French Entreprises.You will be in charge of invoice processing, executing month-end closing activities and preparing vendor payments.As AR accountant you will also ensure customer billing is processed efficiently, accurately and on a timely basis.APprocess supplier invoicespreparation of paymentspreparation and posting of journal entriessuspense accounts clearingperform month-end closing activitiesgenerate of closing reportsresolving supplier queriesARissuing and posting customer invoicesincoming cash posting and allocation to customer invoicesAgeing Report preparationCustomer/ Supplier Master Data Maintenance Requirements:At least Master Degree (accounting/ finance background);Experience in the Account Payable Department Good knowledge of MS Excel,Fluent command of French language ( C level)  and English (minimum B2)SAP knowledge,High communicativeness,Analytical thinking skills,Ability to work under pressure and work in a team,High personal culture in dealing with the client

Responsibilities:post General Ledger journal entries,reconcile Balance Sheet accounts,month End Closing Reporting in the Opus tool,provide data and analysis for audit reasons,prepare corporate reports according to IFRS,support Intercompany process,verify and process accounting documents,participate in global projects from the finance area.Requirements:1+ years of experience in GL or RTR area,high interpersonal and analytical skills,attention to detail and thoroughness,very good command of English (at least B2),university degree or in the course of study with a major in Economics, Finance or Accounting will be an asset,very good command of French will be an asset (at least B2),experience in transition processes will be an asset.We offer:a hybrid model of work and flexible working time,attractive benefits package including sports card, private health care, life insurance, pension package, an annual bonus system, internal and external training,community engaged in Sports and CSR activities,work in the company with a stable position in international market and recognition brand,opportunities to grow a promotion in internal structures,possibilities to participation in global processes from the finance area.

Requirements:1+ years of experience in GL or RTR area,high interpersonal and analytical skills,attention to detail and thoroughness,very good command of English (at least B2),university degree or in the course of study with a major in Economics, Finance or Accounting will be an asset,very good command of French will be an asset (at least B2),experience in transition processes will be an asset.Responsibilities:post General Ledger journal entries,reconcile Balance Sheet accounts,month End Closing Reporting in the Opus tool,provide data and analysis for audit reasons,prepare corporate reports according to IFRS,support Intercompany process,verify and process accounting documents,participate in global projects from the finance area.We offer:a hybrid model of work and flexible working time,attractive benefits package including sports card, private health care, life insurance, pension package, an annual bonus system, internal and external training,community engaged in Sports and CSR activities,work in the company with a stable position in international market and recognition brand,opportunities to grow a promotion in internal structures,possibilities to participation in global processes from the finance area.