Przegląd Statystyki wynagrodzenia zawód "Senior Fund Accountant With Italian w Polsce"

Your responsibilitiesIndependent preparation and calculation of monthly payroll for German customersProcessing of all payroll-relevant business transactions (e.g., sick leave processing, entries and exits, capacity changes, partial retirement, early retirement, etc.)Processing of notifications and certificates for social insurance agencies and employers' liability insurance associationsIndependent oral and written communication with health insurance funds, insurance carriers, pension insurance carriers, family insurance funds and similar authorities and officesContact person for employees in all matters of active payroll accounting / daily telephone and written support for employees in matters of tax and social security behavior of payroll accounting in the event of changes and correctionsSupport for payroll accounting / clarification of differences and correctionsDunning process for reclaiming overpaymentsCooperation with personnel administration in matters of salary-related implementation of contract componentsMail processing in digital (Levadoc) and physical formOur requirementsExcellent written and spoken German and good English language skillsPractical experience in an independent payroll accounting for German customer – is a mustKnowledge of income tax and social security law in GermanyPractical experience in dealing with a common billing systemExperienced handling of the common MS-Office toolsIndependent, conscientious, and well-structured way of workingStrong service and customer orientation

Manpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed kandydatami nowych możliwości, pomoc w znalezieniu pracy odpowiadającej ich kwalifikacjom i doświadczeniu. Skontaktuj się z nami - to nic nie kosztuje, możesz za to zyskać profesjonalne doradztwo i wymarzoną pracę! Dla jednego z naszych klientów poszukujemy osoby na stanowisko: AP Accountant with ItalianOferta:• Karta Multisport• Opieka medyczna• Ubezpieczenie na życie• Dofinansowanie nauki języków, szkoleń i kursów• Zniżki na produkty marek firmy• Karty przedpłacone• Dodatki stażowe• Dofinansowanie lunchu w biurze• Program rekomendacji pracowników• Pracowniczy program zakupu akcji firmyWymagania:• Komunikatywna znajomość języka niemieckiego oraz języka angielskiego• Wykształcenie wyższe, mile widziane Finanse i Rachunkowość lub kierunki ekonomiczne• Doświadczenie w obszarze księgowości w wewnętrznych działach księgowych lub w środowisku SSC/BPO• Znajomość pakietu MS Office, w szczególności znajomość aplikacji Excel• Mile widziane doświadczenie w pracy w SAP• Komunikatywność oraz umiejętność pracy w zespole• Nastawienie na efektywną obsługę klientaZadania:• Realizacja zadań związanych z księgowaniami, weryfikacją poprawności dokumentów w ramach procesów AP• Raportowanie w ramach powierzonych obowiązków• Usprawnianie istniejących procesów we współpracy z zespołem   Nr ref.: APA/065/AWIPraca stała

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

Responsibilities:perform RTR processes and activities, including month closing activities, 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, 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 financestrong accounting and finance analysis skills,very good knowledge of English and Spanish or Italian (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.

Responsibilities:verification, control and post of financial documents,clarify discrepancies and respond to ongoing supplier inquiries,analysis of AP accounting accounts, settlement of open transactions,reconcile balances with suppliers,prepare payment proposals,creation of financial reports and analysis.Requirements:min. 3 years of experience in a similar role,finance/accounting background,very good knowledge of English and Spanish (min.B2),strong analytical and communication skills with attention to details,good organization skills. We offer:hybrid work model (2 days working from the office/3 days working from home), flexible working hours,wide benefits package, including private medical care, sports card, life insurance, annual bonus,international work environment.

Responsibilities:verification, control and post of financial documents,clarify discrepancies and respond to ongoing supplier inquiries,analysis of AP accounting accounts, settlement of open transactions,reconcile balances with suppliers,prepare payment proposals,creation of financial reports and analysis.Requirements:min. 3 years of experience in a similar role,finance/accounting background,very good knowledge of English and Italian (min.B2),strong analytical and communication skills with attention to detail,good organization skills. We offer:hybrid work model (2 days working from the office/3 days working from home), flexible working hours,wide benefits package, including private medical care, sports card, life insurance, annual bonus,international work environment.

Requirements:min. 3 years of experience in a similar role,finance/accounting background,very good knowledge of English and Italian (min.B2),strong analytical and communication skills with attention to detail,good organization skills. Responsibilities:verification, control and post of financial documents,clarify discrepancies and respond to ongoing supplier inquiries,analysis of AP accounting accounts, settlement of open transactions,reconcile balances with suppliers,prepare payment proposals,creation of financial reports and analysis.We offer:hybrid work model (2 days working from the office/3 days working from home), flexible working hours,wide benefits package, including private medical care, sports card, life insurance, annual bonus,international work environment.

Requirements:at least 4 years of professional experience in a similar position,master’s Degree with an accounting or financestrong accounting and finance analysis skills,very good knowledge of English and Spanish or Italian (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.Responsibilities:perform RTR processes and activities, including month closing activities, 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, reports and research management questions and resolve issues.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. 

Requirements:min. 3 years of experience in a similar role,finance/accounting background,very good knowledge of English and Spanish (min.B2),strong analytical and communication skills with attention to details,good organization skills. Responsibilities:verification, control and post of financial documents,clarify discrepancies and respond to ongoing supplier inquiries,analysis of AP accounting accounts, settlement of open transactions,reconcile balances with suppliers,prepare payment proposals,creation of financial reports and analysis.We offer:hybrid work model (2 days working from the office/3 days working from home), flexible working hours,wide benefits package, including private medical care, sports card, life insurance, annual bonus,international work environment. 

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