Przegląd Statystyki wynagrodzenia zawód "Finance 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.

Our customer is the leader in modern business solutions. We're looking for an experienced Accountant who will be responsible for assigned tasks within two European legal entities (Poland and Germany). Project information:Industry: ITType of project: AccountancyLocation: Warszawa/remotely (up to 2 visits per month) Working hours: Mon-Fr, 8 hours per day (flexible working hours)Languages: English & PolishType of employment: contract of employmentRemuneration: 9 000 - 11 000 PLN gross Responsibilities:Performing assigned General Ledger activitiesPreparing monthly recons of balance sheet accountsPreparing tax reports (including VAT and Intrastat)Calculating accrualsSupporting Senior Accountant within the month-end closingsContacting with control institutions, tax administration, external and internal auditors and othersCooperating with business and external providersRequirements:Experience in full accounting/General Ledger area Master's degree in finance, accounting or similar fieldProficiency in English and Polish (German language will be a strong asset)Great skills in Excel Knowledge of SAPAttention to details & problem-solving skillsWe offer:Full-time job agreement based on employment contractPrivate medical careGroup life insuranceMultisport cardLunch vouchersSocial FundEmployee referral programDevelopment opportunities

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).

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.Smith+Nephew is hiring Senior Financial Reporting Accountant with GermanThe Senior Financial Reporting Accountant oversees financial reporting, ensuring compliance with IFRS and local regulations, and tackles complex transactions to align with internal policies. They interpret and apply changes in accounting rules and regulations, while also supervising Reporting Accountants and supporting statutory and tax compliance activities. Additionally, they ensure adherence to control frameworks like S&N MAP and SOX, and oversee Record-to-Report (R2R) activities to optimize processes and standard operating procedures (SOPs).What you will be doing?Ensure transactions adhere to group standards and Sarbanes Oxley requirements, optimizing resource use and safeguarding assets.Collaborate with the Finance Controller to monitor and implement changes for external tax and statutory reporting.Provide high-quality, timely reporting for group and statutory purposes, including ad-hoc analysis and decision support.Account for balance sheet integrity through reconciliations, resolving aged balances as necessary.Support continuous improvement initiatives to reduce costs, enhance services, and mitigate compliance risks.Foster strong relationships with transactional accounting teams and manage requests from auditors and relevant authorities.What will you need to be successful?Degree-level qualification and preferably professional certification such as ACA, ACCA, CPA, CA, CMA, or equivalent.A minimum of 5 years of post-qualified experience in global accounting practice or industry.Fluency in English and German.Strong technical accounting knowledge and expertise in reporting under IFRS and local statutory requirements.Capability to prepare monthly and annual direct and indirect tax returns in compliance with tax regulations.Experience in collaborating in virtual teams, strong interpersonal skills, and the ability to analyze financial data effectively, draw sound conclusions, and develop proposals.

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).

Zakres obowiązków Validate invoices, travel and expenses claims in an accurate and timely manner Support internal and external vendor queries Support for internal and external audit Seeking for possible improvements and standardization Act in accordance to Accounting principles, group accounting standards, internal controls compliance Support effective business relations with stakeholders, partners and peers Consistently delivering as per Performance Level Agreement and business requirements Support creating a Standard Operating Procedure (SOP) manual for accounting policy and regulations Wymagania Fluent English (at least B2) Knowledge of German will be a significant plus Previous initial experience in accounitng, preferbly within Accounts Payable Knowledge of any ERP system (here SAP) will be a key merit Process improvements and automation related skillset Customer centric mindset and effective communication Bachelor's Degree in Finance & Accounting or similar may be a plus Oferujemy Hybrid model (3x a week from the office) Private medical care Multisport card Annual bonus

Zakres obowiązków Execution of operational activities for assigned BUs/Countries and activity cluster within O2C area in particular: Cash Application, Billing, Collection, Reporting. Manage / coordinate the support for internal and external audit Execution of project activities to successfully ramp-up newly established hub organization (i.e. enable transition of Finance activity including Knowledge Transfer and process documentation) Preparation, creation and maintenance of Standard Operating Procedures (SOPs) Ensure Accounting principles, group accounting standards, internal controls compliance Establish and manage effective business relations with stakeholders, partners and peers Partner the BU/country and the Headquarter providing necessary analysis for decisiveness processes Strong advocacy and drive the standardized and optimized solutions for O2C processes including improvements and automations across the countries in EMEA Assessment of standardization potential from BU/country specifics and documentation of it Wymagania Fluent German and English (at least B2) At least 2 years of experience in Accounts Receivable Experience in working within global center (SSC/GBS/BPO) 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