Przegląd Statystyki wynagrodzenia zawód "Treasury Accountant w Polsce"

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions. This position reports toAccounts Receivable Team LeaderYour responsibilitiesPerforming Collection and disputing activities on assigned portfolioMaintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-offFollowing up on relevant queries and solving escalations in close cooperation with BusinessResolving disputes and performing account reconciliations for customersSupporting Team Leader in area of collection and dispute managementPerforming necessary activities to ensure accurate and timely reportingSupporting internal business units via phone, email and workflowsCollaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardizationYour backgroundMinimum 2 years of experience in Finance combined with understanding of Accounts ReceivablePrevious experience in Finance Shared Services for a global company a strong plusDemonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentExposure to Accounting tools and ERPs, SAP is strong plusProficient in business EnglishGood knowledge of ItalianCustomer service orientation and attention to detailsAbility to work in teams, with deadlines and time pressure More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Your new companyFor our Client, an international Investment Group, we are currently looking for an Independent Accountant. Your new roleYou will be responsible for managing daily operations in Poland together with the accounting team. You will prepare monthly reports and yearly financial statements, prepare tax declarations, establish and maintain relations with key project stakeholders (investors, lenders, and external institutions, and asset managers). You will br also responsible for Group reporting, cooperation with the treasury team, and identifying areas for improvement, such as project financial performance, operational performance, reporting quality, control improvement, and investor returns. What you'll need to succeedYou’ll need a Bachelor’s Degree (finance, accounting, economy, or related field), strong experience in statutory and commercial accounting, and strong polish statutory knowledge. Fluency in English (both written and spoken) is a must. An ideal Candidate should be communicative, proactive, willing to establish and maintain relations with stakeholders, and have excellent attention to detail, problem-solving, and decision-making skills. Managerial skills and willingness to manage the team will be crucial for this role.  What you'll get in returnOur Client offers an independent, prospective role in an international environment with stable employment based on a contract of employment, an onboarding program abroad, and the possibility of traveling the world for various business events.  What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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.

Independent AccountantWarszawaNR REF.: 1184337Your new companyFor our Client, an international Investment Group, we are currently looking for an Independent Accountant. Your new roleYou will be responsible for managing daily operations in Poland together with the accounting team. You will prepare monthly reports and yearly financial statements, prepare tax declarations, establish and maintain relations with key project stakeholders (investors, lenders, and external institutions, and asset managers). You will br also responsible for Group reporting, cooperation with the treasury team, and identifying areas for improvement, such as project financial performance, operational performance, reporting quality, control improvement, and investor returns. What you39ll need to succeedYou’ll need a Bachelor’s Degree (finance, accounting, economy, or related field), strong experience in statutory and commercial accounting, and strong polish statutory knowledge. Fluency in English (both written and spoken) is a must. An ideal Candidate should be communicative, proactive, willing to establish and maintain relations with stakeholders, and have excellent attention to detail, problem-solving, and decision-making skills. Managerial skills and willingness to manage the team will be crucial for this role.  What you39ll get in returnOur Client offers an independent, prospective role in an international environment with stable employment based on a contract of employment, an onboarding program abroad, and the possibility of traveling the world for various business events.  What you need to do nowIf you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now. 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.

Responsibilities:managing a team of 25 – 30 Accountants and Team Leaders in the areas of Accounts Payable, Accounts Receivable, Treasury and elements of the General Ledger (e.g. Fixed Assets),responsible for mapping and documenting accounting processes,responsible for small transition projects,cooperating with Chief Accountants responsible for statutory accounting,cooperating with other departments, such as FP&A, HR, Legal and Operations,identifying opportunities for process optimization within the accounting function to increase efficiency and accuracy,cooperating with external and internal auditors to provide required documentation and support. Requirements:bachelor’s degree in accounting, finance, or similar,at least 3 years of experience in a similar role – Senior Team Leader or Manager in the area of General Ledger, Accounts Payable or Accounts Receivable,leadership and interpersonal skills with the ability to manage and inspire a team,analytical and problem-solving skills, communication skills for interacting with Senior Managers and Stakeholders,working SAP knowledge will be a strong asset. The offer:competitive base salary and bonus, social benefits package,company car or equivalent.

Zadania / obowiązki: manage all operational and strategic finance and accounting operations for the company, ensure proper control of company and its subsidiaries through business reviews in area of accountant, financial reporting, financial controlling, treasury and group liquidity management, intercompany sales and transfer pricing, work with Business Line Managers to standardize and improve performance, coordination the process of preparing of cyclical financial and business reports for the external and internal reporting include reporting to Parent Company, preparation and evaluation of budgets and forecasts for the businesses, review departmental performance against budget and providing management information on all areas of cost and revenue as requested, optimize accounting and tax reporting processes, verification of cost allocation to profit centers and cost centers, provide leadership for the team of finance and subordinates including training, coaching and development, provide extensive business and commercial support to local and group management so that business decisions can be taken effectively, fully responsible for the financial area in company and its Subsidiaries, monitor and analyze the business and financial KIPe enhancing work culture and helping others develop their long term career goals. Oczekiwania:university degree with a preference for a degree in Accounting/Finance; ACCA or other professional Finance certificate highly desired, minimum 6 years of professional experience in progressive finance roles, with at least 4 years' experience in a similar role, experience in large multinational organization with strong focus on group reporting is required, previous Big 4 Experience will be an advantage, fluent English is required, proven track record of effective team management and leadership knowledge of financial and accounting systems.Firma oferuje: attractive employment conditions, work in an inspiring international company, good atmosphere at work, challenging work in an international environment under highest standards. hybrid work sytem.

Responsibilities:provide financial support in the commercial areas and contract negotiation, i.e. P&L, profit management, pricing strategy, contract management and rebate analysis,strategic finance partnering with sales and functions leaders (Marketing, Supply Chain),collaborate with Market Sales Directors to help in building a market strategy in line with the market goals and objectives,work together with market leadership to enable the organization to achieve the desired results,drive business performance, in partnership with the local management team in France, to deliver financial plan commitments,perform financial & business analysis to support leadership in business planning, strategic review meetings and monthly financial reviews.Requirements:8+ years of relevant work experience in a multinational company, mainly in commercial finance, forecasting and planning,fluent knowledge in the area of revenue, pricing and margin analysis,an accounting certification (ACCA, CIMA) in progress or completed is preferred,knowledge of financial statements flow, accounting processes and business understanding,strong analytical and problem-solving skills to organize and synthesize large amounts of data,fluent English and French are mandatory, as well as strong communication skills.We offer:attractive remuneration,benefits package (life insurance, private medical care, Multisport),work in the international environment and diverse country cultures,development of the accounting department, processes and procedures,possibility of developing and co-creating the accounting department,development of substantive and management competencies.

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.Your responsibilitiesProcessing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reportingSupporting internal trade payments and cash application activities, handling of retentions and/or deductionsExecuting analysis and reports as assigned in accurate and timely mannerEnsuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfactionSupporting internal business units via phone, email and workflowsSupporting development and implementation of improvements projectsYour backgroundMinimum 2 years of experience in Finance combined with understanding of Accounts ReceivablePrevious experience in Finance Shared Services for a global company a strong plusDemonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentExposure to Accounting tools and ERPs, SAP is strong plusProficient in business English and FrenchCustomer service orientation and attention to detailsAbility to work in teams, with deadlines and time pressure More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.Your responsibilitiesProcessing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reportingConducting analyses and initiating the appropriate action as necessaryComplying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesParticipating in internal control testing and preparing relevant documentationCollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfactionSupporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activitiesActing as a functional mentor and helping junior colleagues growYour backgroundMinimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companyDemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentStrong user knowledge of Microsoft Office, especially ExcelStrong SAP user knowledge, experience with FSCM is a strong plusProficient in business English and ItalianProcess and customer service orientation (Order-to-Cash)Very good organization and analytical skillsGood coordination skills, attention to details and problem solving skills More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks

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

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