Przegląd Statystyki wynagrodzenia zawód "Company Accountant w Wrocław"

Your responsibilitiesManagement of the daily accounts receivable process and identification and implementation of efficiency improvementsControl of the automatic invoice receipt and posting of daily incoming and outgoing payments and settlementsWeekly dunning report release and customer support for collectionClarification of discrepancies within customer accountsInitiation of measures for the recovery of debtsControl and clean-up of customer dataCustomer credit limit set up in SAPReporting and analysis for receivables managementOur requirementsBachelor’s Degree ideally in Finance & Accounting or related fieldMinimum of 2-3 years of related work experience in a similar role Knowledge of accounting principles and practicesERP experience, ideally SAPExcellent organizational and prioritization skills; ability to manage multiple prioritiesAdvanced Excel, data management and analytical skills Working proficiency in English required, German would be an advantage What we offerArmacell offers a competitive salary package according to your experience and skillsetHybrid working modelLuxmed – Medical Care PackageIntegration Events (Family day, Global Armacell Day)Multisports CardLife Insurance…Benefitssharing the costs of sports activitiesprivate medical caresharing the costs of foreign language classessharing the costs of professional training & courseslife insuranceflexible working timeintegration eventsno dress codecoffee / teaAbout UsARMACELL - MAKING A DIFFERENCE AROUND THE WORLDArmacell's products significantly contribute to global energy efficiency making a difference around the world every day. With more than 3,390 employees and 27 production plants in 19 countries, the company operates two main businesses, Advanced Insulation and Engineered Foams, and generated net sales of EUR 806 million and adjusted EBITDA of EUR 121 million in 2022. Armacell focuses on insulation materials for technical equipment, high-performance foams for high-tech and lightweight applications and next generation aerogel blanket technology.For more information, please visit: www.armacell.com

Responsibilities:supervise the compliance of CIT and VAT by coordinating the preparation of CIT and VAT returns in collaboration with external tax advisors and local teams, ensuring the accuracy of data and timely submission,collaborate with the business to provide necessary information to external tax advisors for the preparation of Intrastat information,preparing TAX declarations,submit monthly reports to the NBP,develop and update internal tax instructions, procedures, and control tools,collaborate with Global TAX Team. Requirements:higher education in Bachelor's degree in Finance, TAX Law/Economics,3 years of experience in Accounting and TAX,previous experience with VAT and corporate income tax, adherence to local tax regulations, ensuring compliance and proficiency in tax accounting and reporting,expertise in overseeing process management, tax compliance processes, transfer pricing, and maintaining control over taxation matters,business use of English (minimum B2 level),experience with SAP will be a plus. The offer:stable employment contract,hybrid work,possibilities to grow and gain new experience in a global company,benefits package (VIP medical care, dental care, life insurance, sport cards, pre-paid cards),flexible working hours.

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.

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! Responsibilities: Proactively process the operational purchasing process (Source to Pay) Process incoming purchase transactions in accordance with applicable legal requirements, SOPs, company policies and further guidelines. Purchase products and services Manage purchase requests and review them for appropriate approvals, pricing, quantities, descriptions and processes and accuracy Contact with suppliers to monitor existing orders, determine status of delivery dates, quantities and shipping methods Verify order fulfillment by contract partner Communicating all critical delivery delays/problems with the appropriate unit Ongoing contact with applicants, suppliers - clarifying missing data, payments, discrepancies Reporting on current activities and performing administrative activities related to the procurement processRequirements: Min. 6 mth - 1 year of experience in a similar position in the area of procurement or related positions Knowledge of English (min. B2) Knowledge of Italian (min.B2) Knowledge of SAP is desirable but not mandatory Ability to analyze and solve problems Customer-oriented and striving to achieve intended goals Ability to work in a teamOffer: Employment contract with our Client Hybrid model of work (min. 2 days a week working from the office in Wroclaw) Work from Monday to Friday during office hours Benefits package: private medical care, Multicafeteria, social fund, discretionary program, training and development opportunities and language coursesThe offer applies to permanent work.

Responsibilities:booking transactions,investigating discrepancies in the payment process,verifying Travel & Expense claims for proper reconciliation,implementing improvements and standardization to the processes,developing new processes based on business requests,maintaining up-to-date documentation,contact with suppliers and internal company departments in France,ensuring timely and accurate completion of tasks related to monthly closing,assisting in the year-end audit process.Requirements:experience in the corporate finance area,knowledge of English & French (min. B2),proven experience in improving processes will be an asset,ability to use all MS Office packages, in particular Excel,experience in SAP would be an advantage.We offer:private medical care,a hybrid model of work (2 days/week remotely),flexible working hours,lunch allowance,language classes.

Responsibilities:responsibility for the preparation of monthly, quarterly, and annual group consolidated financial statements according to IFRSmanagement of the group reporting department including supervision of all team members in Poland and abroadclose cooperation with local financial controllers and / or chief accountants,consolidation responsibility for the group including 40+ subsidiaries,provision of guidelines and support as well as supervision of the financial accounting of foreign subsidiaries in questions of accounting and financial reporting and compliance,finance business partnering to VP Finance and to other Senior Managers,active participation in the process of annual audit, cooperation with internal and external auditors,internal key contact for all IFRS related topics,development of the group related accounting guideline and management of the distribution.Requirements:university degree preferably in the field of economics or similar,at least eight years of professional experience in a similar field of activity, including consolidation experience with a large number of entities,at least three years of people management experience,in-depth knowledge of the preparation of consolidates financial statements in accordance with IFRS,solid MS Office skills are required, SAP experience is a definite advantage,fluent command of written and spoken English.We offer:competitive salary and bonus,all necessary working tools including company car,social benefits package.

A high-growth company in the manufacturing sector.Modern work environment, work-life balance.O naszym kliencieOur client is a company operating in a rapidly growing manufacturing sector, known for its modern approach to business and people. Therefore, we are looking for individuals who demonstrate a proactive attitude and would like to make a tangible contribution to the direction of the organization, CSR initiatives, and much more!Opis stanowiskaManaging the full accounting of the company, including general ledger, VAT records, tax filings, etc.Preparation of monthly, quarterly, and annual financial reports.Monitoring cash flow and managing financial liquidity.Coordinating internal and external audit processes.Ensuring compliance with applicable tax and accounting regulationsProfil kandydataExperience in an accounting position, preferably a minimum of 4 years.Higher education in finance, accounting, or related fields.Excellent knowledge of tax regulations and accounting principles.Proficiency in accounting software and Microsoft Office suite.Ability to effectively manage time and priorities.Teamwork skills and excellent communication skills.OferujemyStable employment in a renowned company with opportunities for professional development.Competitive compensation commensurate with experience and skills.Friendly work environment conducive to personal and professional growth.Social benefits package.Hybrid work (2-3 HO days per week).

Zakres obowiązków Managing the full accounting of the company, including general ledger, VAT records, tax filings, etc. Preparation of monthly, quarterly, and annual financial reports. Monitoring cash flow and managing financial liquidity. Coordinating internal and external audit processes. Ensuring compliance with applicable tax and accounting regulations Wymagania Experience in an accounting position, preferably a minimum of 4 years. Higher education in finance, accounting, or related fields. Excellent knowledge of tax regulations and accounting principles. Proficiency in accounting software and Microsoft Office suite. Ability to effectively manage time and priorities. Teamwork skills and excellent communication skills. Oferujemy Stable employment in a renowned company with opportunities for professional development. Competitive compensation commensurate with experience and skills. Friendly work environment conducive to personal and professional growth. Social benefits package. Hybrid work (2-3 HO days per week).