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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.
GL Accountant (m/f)
Cpl, Wrocław, Lower Silesian, PL
Cpl is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.For our Client, international company, specializing in outsourcing and consulting services, we are currently looking for candidates for a position of:GL Accountant with English (m/f)Responsibilities: Perform regular and month-end related GL tasks; Providing financial reports; Managing ongoing updates and recommendations; Processing data using different tools and systems; Optimization of accounting process;Cooperation with other departments.Requirements:1 year of previous experience in accounting, preferably in GL; Good command of English (B2); Knowledge of the MS Office software; Well-developed analytical and communication skills; Flexibility and ability to adapt to changing schedule of tasks. The Client offers:Contract of employment; Great atmosphere;Initial training and on-boarding process; Opportunity to widen accountancy knowledge; Regular company’s events;Additional life insurance;Private medical care for you and your family.
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
DEVIRE, Cracow, cała Poland
Our Client is the worldwide leader in IT, networking, and cybersecurity solutions. The company helps companies of all sizes transform how people connect, communicate, and collaborate.It is a multinational corporation technology company with more than 71.000 employees worldwide. It is the largest company in the world which designs, manufactures and sells networking equipment.Currently, we are looking for Accountant to be a member of the Teamwork with the Tax team on the execution of the annual Tax package and the segmented P&L exercise. WHAT WILL YOU DO:• Statutory / Tax management and compliance• Manage relationships with outsourced Statutory / Tax service provider for compliance, execution, and associated local filings and audits.• Main point of contact for the Statutory / Tax compliance vendor to ensure that local General Ledgers are maintained as required. Provide review and assurance on all areas of the General Ledger including reconciliations to differences.• Preparation or review of local Financial Statements (IFRS or similar) for countries in scope• Act as a key focal point for escalation as well as managing relationships with local authorities where required.• Responsible for compliance related audit activities for both internal audits and external auditors.• Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month. • Work with the P&L Manager to ensure that all bookings are correct and in line with policy including OPEX & balance.• Act as a key escalation point for issue resolution.• Responsible for periodical balance sheet reviews at entity level.• Conduct periodic review with the Business Units at entity level (sales finance etc.).• Business partnership with key customers across the business. Ensure the accurate and timely delivery of information and ensure all upstream and downstream data sources are controlled effectively.WHO YOU ARE:Candidate must be a self motivated individual that is dedicated to exceeding client expectations, be willing to contribute to team efforts, and must possess strong communication and interpersonal skills: • History of working across both geographic and social boundaries and managing delivery around these region• 6+ years accounting operations experience (Ideally, a minimum of 3 year’s relevant working experience gained in an international oriented environment)• Strong knowledge of accounting principles (US GAAP knowledge advantageous)• Ability to quickly interpret and understand local requirements and valid treatments for both Local and GAAP purposes.• Collaboration across teams (essential)• IT and systems expertise: Ms Office including Excel (essential), Hyperion (advantageous), Oracle (advantageous)• Program and project management experience (advantageous)• Excellent oral and written communication skills in English (essential), German (optional), French (optional), Spanish (optional)WE OFFER:Sports card Life insurance(UNUM)Private medical careWorking for a leading corporation with a stable market position
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.
Accountant Specialist with German (work remotely or relocate to Krakow)
Capgemini Polska, Kraków, małopolskie
Accountant Specialist with German (work remotely or relocate to Krakow) What do you need to start? Minimum 3 years of experience in the P2P/ C2C/ R2R area Minimum a year of experience in Fix Assets Fluent English and German is essential Ability to analyze end to end processes and ability to work under pressure Good 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 systems Reconcile accounts and has good attention to detail Continually 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-funding NEXT 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).
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.
Advisory Group TEST Human Resources, Kraków, małopolskie
Our Client is a global leader in providing products and systems within healthcare and life sciences which is active in over 40 countries. The company is expanding rapidly and will double in size over the coming years. The company’s SSC in Krakow provides mainly financial, customer service and HR services to the entities within the Client’s Group.Region:Kraków, małopolskieRequirements:Education in line with the positionExperience on a simmilar position ( experiece with sales unit will be an additional plus)Knowledge of local accounting and tax regulationsExperience in tax settlements for trans boarder transactions, chain supply transactions and transactions with affiliatesVery good English in speaking and writingAccuracy, reliability, high work ethics and proprietyTeam attitudeOpeness to new solutions and new ways of douing thingsResponsibilities:Keeping the books of a limited liability companyEnsuring that the registration of economical transactions, settlements and financial statements are compliant with the accounting act and local tax regulationsPreparing annual financial statementsPreparing group reporting in alignment with IFRS and group’s financial policiesPreparing and filing in tax declarations: VAT, CIT, WHT, TPOverview of reporting to National Statistical Office and Polish National Bank (GUS, NBP)Taking part in preparation of transfer pricing documentationTaking part in internal standardization initiatives, ensuring they are tax compliantMeritorical support to the Financial DirectorWe offer:Interesting assignment, with possibility to influence a lot of factors as the function is still under constructionWork in open environment within a well-rounded Management TeamAttractive package
Accountant Accounts Payable with French
Olympus Business Services Sp.z o.o. (OBSE), Wrocław, Lower Silesian Voivodeship, pl
Your responsibilities Acting as a contact person for key internal and external stakeholders for operational topics. Administrating and controlling invoices, handling invoice transmissions (paper and electronic handling). Cooperating proactively with other workstreams within the business center in overseeing the end-to-end process chain for all relevant processes. Ensuring compliance with policies, procedures, and J-SOX controls through direction and communication with company facilities and corporate locations. Maintaining master data. Performing postings and transfers to SAP. Resolving customer queries and complaints related to the process area as specified by SLAs and escalates these when needed. Responsibility for management of customer-vendor accounts. Supporting the conflict management and handling of vendor disputes. Your qualification University degree in Economics or Business related studies. Professional certification such as a CPA or a CMA would be an advantage. Typically 2-4 years of experience in AP processes. Strong business English (oral and written skills). Good command of French. Experience in working within a complex, large volume environment. Your competencies Behavioral Competencies: Strong interpersonal skills. Ability to work as part of a team. Ability to work under time pressure. Professional Competencies: Experience in working in a financial environment is an advantage. Strong knowledge of MS Excel. Ability to communicate with internal and external business center customers in an effective manner. Your benefits Private healthcare Accident insurance Glass refund Benefit Systems package About Olympus Corporate Olympus is passionate about creating customer-driven solutions for the medical, life sciences, and industrial equipment industries. For more than 100 years, Olympus has focused on making people’s lives healthier, safer and more fulfilling by helping to detect, prevent, and treat disease; furthering scientific research; and ensuring public safety. Olympus is headquartered in Tokyo, Japan, with more than 35,000 employees worldwide in nearly 40 countries. Olympus Europa, headquartered in Hamburg, Germany, serves the EMEA (Europe, Middle East, Africa) region and employs 7,500 people across 31 subsidiaries.