Przegląd Statystyki wynagrodzenia zawód "Cost Accountant w Warszawa"

We are seeking a Senior Revenue Accountant to join our Client team. In this role, you will be responsible for daily, monthly, and quarterly advertising revenue accounting, ensuring compliance with IFRS/US GAAP and company policies. Collaboration with key stakeholders in FP&A and audit, managing SOX controls, and contributing to continuous improvement initiatives are essential aspects of this position.Responsibilities:Oversee day-to-day, month-end, and quarter-end close activities, encompassing journal entries, account reconciliations, balance sheet flux analysis, SOX control documentation, and SEC Reporting deliverables.Execute revenue cut-off procedures to guarantee accurate recording for the period.Foster strong internal partnerships with accounting, finance, and other business departments.Apply analytical and problem-solving skills to enhance accounts and revenue processes continually.Engage in professional development and non-core business activities.Support internal and external audits as required.Proactively grasp the business and upstream processes for effective accounting and identify efficiencies.Qualifications:3-5 years of accounting experience with a robust understanding of IFRS and/or US GAAP and SOX 404 requirements.Bachelor’s or master’s degree in accounting or finance, with international environment experience and a focus on revenue recognition.ACCA, CPA, or PIBR part qualification is advantageous.Previous experience with Big 4 is a plus.Proficient in IFRS/US GAAP, SAP, and/or People Soft.Advanced Excel and PC skills.Quick learner with meticulous attention to detail.Results-oriented with the ability to work independently or collaboratively in a team.Excellent written and verbal communication skills.Ability to foster positive working relationships across the organization.Offer:Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema roomIf 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.

Senior Revenue AccountantWarszawaNR REF.: 1176095We are seeking a Senior Revenue Accountant to join our Client team. In this role, you will be responsible for daily, monthly, and quarterly advertising revenue accounting, ensuring compliance with IFRS/US GAAP and company policies. Collaboration with key stakeholders in FP&A and audit, managing SOX controls, and contributing to continuous improvement initiatives are essential aspects of this position.Responsibilities:Oversee day-to-day, month-end, and quarter-end close activities, encompassing journal entries, account reconciliations, balance sheet flux analysis, SOX control documentation, and SEC Reporting deliverables.Execute revenue cut-off procedures to guarantee accurate recording for the period.Foster strong internal partnerships with accounting, finance, and other business departments.Apply analytical and problem-solving skills to enhance accounts and revenue processes continually.Engage in professional development and non-core business activities.Support internal and external audits as required.Proactively grasp the business and upstream processes for effective accounting and identify efficiencies.Qualifications:3-5 years of accounting experience with a robust understanding of IFRS and/or US GAAP and SOX 404 requirements.Bachelor’s or master’s degree in accounting or finance, with international environment experience and a focus on revenue recognition.ACCA, CPA, or PIBR part qualification is advantageous.Previous experience with Big 4 is a plus.Proficient in IFRS/US GAAP, SAP, and/or People Soft.Advanced Excel and PC skills.Quick learner with meticulous attention to detail.Results-oriented with the ability to work independently or collaboratively in a team.Excellent written and verbal communication skills.Ability to foster positive working relationships across the organization.Offer:Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema roomIf 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.

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! In this role you will calculate input files for journal entries, prepare (complex) journal entries, make Blackline reconciliations, analyze data to provide accurate and timely information for assuring the right accounting of our books and records relating to inventory in order to support at the end strategic and operational decisions. This role is part of the Technical Accounting sub department within the Global Inventory COE and will be focusing on one of the main processes with sub tasks. The main processes can be divided into: GRNI/GIT, Costing, E&O and Asset Management.As a member of the Technical Accounting Global Inventory COE team, this position will be responsible for complete and accurate inventory balance sheet and P&L reporting while complying with Stryker policies and procedures. The ideal candidate for this role will have a background in technical accounting/GAAP, coupled with the ability and desire to apply the concepts to “hands-on,” operational processes. Key Activities & Accountabilities Month end activities:Calculate, reconcile, and analyze Inventory and Inventory related balances sheet and P&L items for period close (utilizing advanced Excel techniques and Power Bi)Prepare month-end journal entries and formulate required accruals in accordance with GAAPMaintain balance sheet accounts associated with one of the sub processes (GRNI/GIT, Costing, E&O, Assets)  to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policiesEnsure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the right IPE proceduresAs requested, perform ad-hoc analytical support, such as: analyzing inventory trends at various data levels, testing inventory reserve levels for appropriatenessEnsure all Company policies are followed completely and accurately (Sarbanes-Oxley and other financial laws and regulations)Maintain up-to-date process documentation that follow changes in the business (Excel formulas, Power Bi workspaces or reports)Compliance:Responsible for supporting compliance related activities based on the daily tasks within Technical Accounting team for Global Inventory COE (like last time buys, bridge buys, exceptions on policies etc.) in close collaboration with Compliance Inventory COE team and Business Support teamOther:Responsible for effectively communicating relevant information to all stakeholdersSupport in process improvements (use of BOTS/RPA/Alterix/Others)Participate in inventory project related items and actively deliver input, such as, further integrations, transitions, and system implementationsKey Requirements:Master’s degree in accounting/finance or equivalent is requiredFluent in English (languages such as Spanish/Polish/Dutch will be an additional value)Excellent working knowledge & understanding of US GAAP is required3-5+ years’ experience in a complex inventory and/or other complex accounting functions in global organizations​Experience navigating and influencing in a matrix organization or working in a COE is preferredAdvanced proficiency with Excel (required) and Power Bi (preferred)Oracle/SAP/MFG/JDE experience is a nice to haveStrong communication skills and the ability to interact with other stakeholders​Ability to work independently with limited guidanceAbility to multitask and prioritize responsibilities, to meet deadlinesDemonstrated ability to analyze and define business problems and identify appropriate operational or process solutionsAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.

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

The position is responsible for timely and correct filing of Statutory Financial Statements and Tax returns for dedicated entities in EMEA Region Your duties:Ensure that all financial transactions are recorded accurately and on time in compliance with the statutory accounting standardsPrepare statutory financial statements and ensure timely submission and filingProvide support and expertise to other Finance Teams regarding statutory accounting mattersEnsure the readiness of financial statements for review by external auditorsLiaise with/be the Point of Contact (POC) for external and internal auditors regarding statutory and tax mattersEnsure tax returns are filed accurately and on timeLiaise with external tax consultants and the tax authorities regarding regular tax filingsBe the Point of Contact (POC) for external tax consultants regarding new business scenariosIdentify potential improvements initiatives and drive standardization across the Statutory and Tax processesParticipate in the transfer of Statutory and tax related activities from the EMEA Region to the SSC in WarsawRequirements:Qualified Polish/international accountant (e.g., CPA; ACA, ACCA, CIMA) or similarmin. 2 years' experience in a similar position in a multinational companyKnowledge of US GAAP or IFRS or any local GAAPVery good English - must haveKnowledge of Polish GAAP will be a strong assetExperience in the SSC environment will be a strong assetKnowledge of SAP R/3 and MS Office will be a strong asset sharing the costs of sports activitiesprivate medical caresharing the costs of foreign language classessharing the costs of professional training & courseslife insuranceremote work opportunitiesflexible working timeretirement pension plansaving & investment schemeno dress codeextra social benefitsemployee referral programcharity initiatives300 PLN net/m EDENRED cardyearly bonus 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

The purpose of the role is maintain and manage assigned processes including vendor master and material master data maintenance, receipt and processing of incoming invoices with initial problem identification, running payment proposals, reconciliation of T&E items and Accounts Payable reporting and query handling.The purpose of the role is:•Delivers high quality and cost-effective service by performing tasks in line with the written procedures and/or assignment by senior staff under supervision.•Accountable for meeting the defined service levels and key measurement targets of the team.•Abilty to work under pressure and meet tight deadlines.•Excellent communication skills.Responsibility in the roleMaintaining vendor master data.Entering invoice data and posts invoices according to defined process.Handling process exceptions and initiates required communication with concerned parties to obtain timely resolution.Processing payments and handling related exceptions.Processing all banking transactions within he agreed DoA.Handling T&E reports and reconciliations.Acting as the first point of contact for suppliers and internal stakeholders in case of Accounts Payable queries and supports team members in resolution of more complex issues.Training junior team members about P2P related processes.

Responsibilities:prepares or collaborates in the Budget and/or Forecast process (Capex, Personnel and Administrative Expenses) at the level of reports, analysis and load in the HFM system following the requirements of each financial scenario for each of the DACH entities,prepares and loads into the accounting system the highly complex journal entries following the requirements received for each of the entities in charge to comply with the closing dates of the Group,resolves, investigates, and proposes solutions, as necessary, to the ad-hoc queries of the SSCs/subsidiary companies related to the entities under their responsibility in the different financial scenarios to achieve compliance with the deadlines established for each process,prepare a monthly calendar with the delivery dates of the information required for each of the financial scenarios to meet the Group's delivery dates,plan the meetings with the teams of each country to analyze the reports to understand the main variances in the Region,prepare reports for each financial scenario to explain the variations between scenarios in each country,    prepare the DECK with the Financial Department to show the variances between scenarios for the Region and any other relevant information on projects,prepares/Sends to R2R the reports to upload the monthly balances of Current to HFM (HFM Local Schedules) of the entities under their responsibility to promote said financial scenario in the financial system, complying with the deadlines established by the Group,                                 coordinates and completes the monthly, quarterly and year-end tasks following the operating indicators defined in the department and the organization,identification and participation in other finance processes, which concentrate on standardization and project improvements,supports the internal or external audit processes.Requirements:Bachelor/Master degree in Accountancy, Business Administration, Economics or Finance,fluent in English and German (at least B2),5+ years of proven experience in a similar role,good communication skills,strong attention to detail,strong MS Office skills (mainly Excel),strong knowledge of SAP,hyperion knowledge is a strong plus (or any other Group consolidation software),ability to work analytically within a problem-solving environment,strong organizational, multitasking and time-management skills.We offer:possibility of hybrid work (2 days per week in the office), professional development in an international environment with a stable position,broadening knowledge in the field of accounting,training and promotion opportunities,attractive salary,office in Lublin or Warsaw,private medical care,sharing the costs of sports activities,integration events,sharing the costs of tickets to the movies, theater,holiday funds.

As an A/B Testing Specialist, you will play a crucial role in optimizing the digital experiences and driving continuous improvement across our client"s digital platforms. Leveraging your expertise in A/B testing methodologies and tools like Optimizely, you will work closely with cross-functional teams to design, execute, and analyze experiments to enhance user engagement, conversion rates, and overall customer satisfaction.Project information:Industry: RetailType of project: developing and implementing A/B testing strategiesOffice location: WarsawRemote work: 100% remote from PolandBudget: b2b 600 - 850 PLN/day netProject length: long-termProject scope:Identify key areas for optimization and experimentationDesign A/B and multivariate tests using OptimizelyDevelop testing strategies, including defining success metrics, sample sizes, and test durations, to ensure statistically significant resultsMonitor test performance in real-time, analyze results, and communicate findings and insights to stakeholdersProvide recommendations for website and app enhancements based on test results and user feedbackImplement experiments across various digital channels, including websites, mobile apps, and email campaignsIterate on testing methodologies and best practices to improve the efficiency and effectiveness of experimentation processesWork closely with data analysts, designers, developers, and product managersCompetence demands:3 YoE in conducting A/B testingAbility to implement A/B testing tools (e.g. Optimizely)Knowledge of analytical toolsAbility to implement and configure analytical toolsExperience in e-commerceEnglish: at least B2Experience working in retail is a plusWe offer:Unique opportunity to join an international teamFull-time job agreement based on b2bPrivate medical care with dental care (covering 70% of costs) + rehabilitation package. Family package option possibleMultisport card (also for an accompanying person)Life insurance

Zakres obowiązków Accounts payable accounting Invoice processing, and verification Processing payment packs Booking T&E costs Maintenance of vendor master data in D365, Medius Participation in financial statements audit Wymagania Proven experience in AP Accounting Higher education in Finance & Accounting (or any related) will be a plus MS Excel, and other MS Office tools Advanced proficiency in English (German will be an advantage) Experience with ERP MS Dynamics D365 and Medius system will be an advantage Oferujemy Our Client offers a benefits package consisting of private medical care, a Multisport card and flexible working conditions. Their office is located in the centre of Warsaw and the working model is hybrid (2 days from the office per week)

Opportunity to build a new SSC structure!Opportunity to advance your Accounting career!O naszym kliencieOur Client is a global leader in technology, data, and marketing services. They have an office in Warsaw, Poland and are currently building a new SSC structure.Opis stanowiskaAccounts payable accountingInvoice processing, and verificationProcessing payment packsBooking T&E costsMaintenance of vendor master data in D365, MediusParticipation in financial statements auditProfil kandydataProven experience in AP AccountingHigher education in Finance & Accounting (or any related) will be a plusMS Excel, and other MS Office toolsAdvanced proficiency in English (German will be an advantage)Experience with ERP MS Dynamics D365 and Medius system will be an advantageOferujemyOur Client offers a benefits package consisting of private medical care, a Multisport card and flexible working conditions. Their office is located in the centre of Warsaw and the working model is hybrid (2 days from the office per week)