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.

For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with French.Your responsibilities:Journal entries preparation and postingPreparation of financial statementsPerform month-end and year-end closure activitiesReconcile intercompany balancesMaintain General Ledger Master dataPerform balance sheet reconciliation including cash transactions reconciliationAnalyze P&L accountsAnalyze, maintain and report fixed assetsEnsure accurate and timely delivery of required financial reportsUpdate financial data in databases to ensure that information will be accurate and immediately available when neededCooperation with internal and external auditorsTake part in global improvement projects, take initiative to improve processes and assist with other accounting projectsAssist senior accountants in the preparation of monthly/yearly closingsOur requirementsExperience in the RTR /GL area in an international environmentAdvanced English and French (min. B2/C1)Bachelor's or Master’s degree preferably in Finance or AccountingKnowledge of Microsoft Office, especially very good MS Excel skillsAbility to gain knowledge fast, process orientation and ability to work in a teamOur client offers:Flexible work model and working hoursAttractive salty and benefit packageTraining & development opportunitiesWork-life balance initiativesHays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

General Ledger Accountant with FrenchWarszawaNR REF.: 1178209For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with French.Your responsibilities:Journal entries preparation and postingPreparation of financial statementsPerform month-end and year-end closure activitiesReconcile intercompany balancesMaintain General Ledger Master dataPerform balance sheet reconciliation including cash transactions reconciliationAnalyze P&L accountsAnalyze, maintain and report fixed assetsEnsure accurate and timely delivery of required financial reportsUpdate financial data in databases to ensure that information will be accurate and immediately available when neededCooperation with internal and external auditorsTake part in global improvement projects, take initiative to improve processes and assist with other accounting projectsAssist senior accountants in the preparation of monthly/yearly closingsOur requirementsExperience in the RTR /GL area in an international environmentAdvanced English and French (min. B2/C1)Bachelor39s or Master’s degree preferably in Finance or AccountingKnowledge of Microsoft Office, especially very good MS Excel skillsAbility to gain knowledge fast, process orientation and ability to work in a teamOur client offers:Flexible work model and working hoursAttractive salty and benefit packageTraining & development opportunitiesWork-life balance initiativesHays 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.

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

W Cyclad współpracujemy z międzynarodowymi firmami i wspieramy je w zatrudnianiu najlepszych talentów w całej Europie.Naszym partnerem w tej rekrutacji jest globalna firma produkcyjna oferująca nowoczesne rozwiązania.Informacje o projekcie:Rodzaj projektu: księgowośćLokalizacja: GdańskHarmonogram pracy: praca od poniedziałku do piątku (8h), hybrydaWymagany język angielski B2/C1Wynagrodzenie: 7000 - 8500 bruttoZakres projektu:Księgowanie i weryfikacja fakturPrzetwarzanie płatnościRozwiązywanie bieżących problemów z APStały kontakt z partnerami wewnętrznymi i interesariuszami oraz odpowiadanie na ich zapytania dotyczące faktur/płatnościUzgadnianie zestawień dostawców i kont dostawcówSzkolenie nowych członków zespołuUczestnictwo w zamknięciach miesięcy i kontrolach wewnętrznychRaportowanieWykonywanie innych czynności administracyjnychWymagania dotyczące kompetencji:Co najmniej 1 rok doświadczenia w pracy w obszarze AP/PTPDobra znajomość ExcelaZorientowanie na szczegóły i silne umiejętności komunikacyjneAngielski (B2/C1)Znajomość SAP - będzie atutemOferujemy:Umowa o pracę na pełen etat w oparciu o umowę o pracęPrywatna opieka medycznaUbezpieczenie na życieMyBenefitRoczna premiaMożliwości rozwoju

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.

Zakres obowiązków The Accounts Receivable Accountant perform O2C activities for the newly established Business service Organization in Wroclaw, Poland. They will be responsible for Collections & Billing Management, Cash Application as well as proposing and driving the most effective and efficient ways of work through process standardization and optimalization Contacting the foreign customer regarding past due items Reviewing list of blocked orders and taking appropriate actions Processing Billing requests Applying customer payments to invoices and accounts. Managing customer inquiries or disputes Preparation, creation and maintenance of Standard Operating Procedures (SOPs) Wymagania Fluent German and English (at least B2) Previous initial experience in accounitng, preferbly within Accounts Receivable Knowledge of any ERP system (here SAP) will be a significant plus Customer centric mindset and effective communication Oferujemy Hybrid model (3x a week from the office) Private medical care Multisport card Annual bonus

Obowiązki:współpraca z działem sprzedaży,przygotowywanie rozwiązań/ prezentacji dla usług w chmurze w wielu branżach,przewidywanie potrzeb klienta,tworzenie rozwiązań,analizowanie rynku, przeprowadzanie badań branżowych,identyfikacja problemów i rozwiazywanie ich,współpraca z innymi działami w firmie, rozwijanie wiedzy i doświadczenia w zakresie rozwiązań chmurowych,dbanie o jakość prezentowanych materiałów. Kwalifikacje:wykształcenie wyższe,znajomość języka angielskiego min. B2, znajomość języka francuskiego min. B2,3-5 lat doświadczenia w obszarze marketingu/sprzedaży/badania rynku,doświadczenie/zainteresowanie rozwiązaniami chmurowymi, doświadczenie w identyfikowaniu i rozwiązywaniu problemów,doświadczenie w przygotowywaniu prezentacji sprzedażowych,bardzo dobra organizacja pracy własnej,doświadczenie w pracy w branży technologicznej/cloud/SaaS. Benefity:praca hybrydowa,prywatna opieka, ubezpieczenie grupowe,dofinansowanie do szkoleń,jasna ścieżka kariery,rozwój w międzynarodowej firmie.