Accounting Jobs in Poland

Supporting the Metro GSC Operational teams in new scope acquisition & process transformation.Following process standards defined by Process Owners Organization and close cooperation with Transition Project Leader in the transition project execution.Using the operational knowledge More...

Your main area of responsibility in this position will include: Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections and reports. Oversee shortterm More...

Would you like to join a leading Digital Solution Company and contribute to innovative solutions that are built on a daily basisOur client is a leading global provider of IT solutions and services known for their customercentric approach to digital transformation. With a rich history More...

Your responsibilitiesProduction of head office finance entities including monthly reporting and statutory accounts to be reviewed by Group Financial Reporting Accountants.Analysis of intercompany balances monthly reconciliations with other group entities.Maintaining loan schedules and More...

Your responsibilitiesProduction of head office finance entities including monthly reporting and statutory accounts to be reviewed by Group Financial Reporting Accountants.Analysis of intercompany balances monthly reconciliations with other group entities.Maintaining loan schedules and More...

The roleBusiness Analyst is responsible for providing effective and accurate analytical support to the Lovisa European and UK store teams by producing monthly operational targets detailed variance analysis and adhoc reporting as required.Finance Business Partner to the EU/UK Commercia More...

The roleBusiness Analyst is responsible for providing effective and accurate analytical support to the Lovisa European and UK store teams by producing monthly operational targets detailed variance analysis and adhoc reporting as required.Finance Business Partner to the EU/UK Commercia More...

Process support: Order to Cash/Procure to Pay/Record to ReportProcessing invoices and other types of expenses handling supplier queries and payments clearing of supplier documentPreparation of reports and analysis (e.g tax documents)Adhoc tasksEffective cooperation with international More...

Process support: Order to Cash/Procure to Pay/Record to ReportProcessing invoices and other types of expenses handling supplier queries and payments clearing of supplier documentPreparation of reports and analysis (e.g tax documents)Adhoc tasksEffective cooperation with international More...

Process support: Order to Cash/Procure to Pay/Record to ReportProcessing invoices and other types of expenses handling supplier queries and payments clearing of supplier documentPreparation of reports and analysis (e.g tax documents)Adhoc tasksEffective cooperation with international More...

Lovisa is fastfashion RetailLovisa is global and its growth is infectiously energeticSee us atcareers.lovisa.comBenefitsGenerous employee discount off all Lovisa productsBirthday leavePossibility to grow in the companyWork in international environmentThe roleSupporting the Finance Tea More...

Cielo Executive Search is seeking an exceptional Commercial Finance Director to lead and manage financial operations across our Clients Food vertical in the EMEA region. This pivotal role will focus on driving financial performance and optimizing profitability. As a strategic and resu More...

Cielo Executive Search is seeking an exceptional Commercial Finance Director to lead and manage financial operations across our Clients Food vertical in the EMEA region. This pivotal role will focus on driving financial performance and optimizing profitability. As a strategic and resu More...

Cielo Executive Search is seeking an exceptional Commercial Finance Director to lead and manage financial operations across our Clients Food vertical in the EMEA region. This pivotal role will focus on driving financial performance and optimizing profitability. As a strategic and resu More...

AboutOur partner is a company with more than 30 years of experience in developing custom software applications they have become trusted IT partners in a variety of industries such as telecommunications finance shipping and logistics. Innovative project delivery models and a full stack More...

Processing invoices credit and debit notes: enter the invoices received from the supplier in the local ERP system.Resolutions of queries/issues: Provide quick and efficient analysis to solve AP issues.Month end reports: Generate the AP reports at the end of the month and post month en More...

Processing invoices credit and debit notes: enter the invoices received from the supplier in the local ERP system.Resolutions of queries/issues: Provide quick and efficient analysis to solve AP issues.Month end reports: Generate the AP reports at the end of the month and post month en More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

As a Master Data Specialist you will play a crucial role in managing and optimizing the organizations master data to ensure accuracy consistency and integrity across systems and processes. Leveraging your expertise in data management analysis and strategic thinking you will collaborat More...