Accrual Accounting Jobs in Szczecin

Coordination of operational activities in the SAP S/4HANA implementation project. Acting as a point of contact for Local Finance Organizations and the Central project team responsible for system implementation on various issues related to the implementation in GSC Operations.&#xa More...

issuing and posting invoices clearing bank statements taking care of customer settlements clearing items on customer accountsposting and reconciliation of sales taking place in Makro shopsclearing of salesrelated accounts (means of payment such as cash credit cards vouchers etc.) More...

We are looking for a skilled SAP CO Consultant with strong expertise in SAP S/4HANA CO modules and integration knowledge of Project Systems (PS). The ideal candidate will have a proven track record in implementing and optimizing controlling processes ensuring seamless integration with More...

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...

Implement and optimize SAP S/4HANA CO solutions tailored to business needs.Configure and support controlling processes including cost center accounting (CCA) internal orders (IO) and profitability analysis (COPA).Ensure seamless integration with Project Systems (PS) for planning budge 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...

Key Responsibilities Invoice Processing and Verification: Manage the endtoend process of vendor invoice management including receipt verification and processing of invoices using SAP systems.Automation and System Integration: Utilize SAP ERP integrations automation tools such as More...

Your main area of responsibility in this position will include: managing complex projects in area of finance process standardization in terms of scope cost timelines resources risk change and communicationplanning coordination and execution of project deliverables within specific More...

Your main area of responsibility in this position will include:Provide expert advice and support to the treasury and payments operational team fostering their development and enhancing their skill sets.Conduct training sessions on cash management practices financial instruments and co More...

Your responsibilities:in close collaboration with the Corporate Tax function:cocreate the design of the centralized Tax function for the METRO groupbuild process blueprint for all main processes in Tax including definition of relevant KPIs and integration of internal controlscreate op More...