Development Accountant Jobs in Poland

At METRO GSC PL were looking for accounting professionals at all experience levels to join our growing teams. Whether youre starting your career or are an experienced accountant here your skills shape our organization and drive the solutions we deliver to customers worldwide.Bring you More...

Are you an Accountant expert If youre a pro with numbers and understand the importance of all accounting aspects you might be the expert were looking for. Join our fastgrowing office and work with both local and global teams. OfficebasedResponsibilities:Manage financial records a More...

About the companyVelexa is one of the leaders in the Wealthtech industry ranked for 3 consecutive years among a young and ambitious WealthTech company. Velexa was recently shortlisted among the worlds leading Top 100 WealthTech companies by Fintech Global. The company empowers financi 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...

What you will do in this role:Processing accounting entries such as supplier bills customer invoices employee expenses and payments. Collaborating with other departments in the execution of these tasks.Analyzing and verifying ledger entries and reconciling bank supplier and customer b More...

Na czym bdzie polega Twoja pracaBdziesz odpowiada za ksigowanie faktur kosztowych dla spek z Grupy AllegroPrzeprowadzisz analiz weryfikacj i rozliczanie otwartych pozycji zobowizaPodejmiesz wspprac z dostawcami m.in. w zakresie wyjaniania rozbienoci midzy zamwieniami i fakturamiNa co More...

What you will do in this role:Processing accounting entries such as supplier bills customer invoices employee expenses and payments. Collaborating with other departments in the execution of these tasks.Analyzing and verifying ledger entries and reconciling bank supplier and customer b More...

Jakie zadania czekaj na Ciebie na tym stanowiskuKsigowaniem i alokacj patnoci otrzymanych od klientwKsigowaniem wycigw bankowych i rezerwMonitorowaniem niezidentyfikowanych patnoci od klientwTworzeniem polece zapaty w systemie i wysyanie ich do bankuGenerowaniem raportw VAT i spr More...

What does this role involve:You will be responsible for posting costs invoices for Allegro Group companiesPerform analysis verification and reconciliation of outstanding payablesCollaborate with suppliers including handling discrepancies between orders and invoicesServe as a subject m More...

Jakie zadania czekaj na Ciebie na tym stanowiskuKsigowaniem i alokacj patnoci otrzymanych od klientwKsigowaniem wycigw bankowych i rezerwMonitorowaniem niezidentyfikowanych patnoci od klientwTworzeniem polece zapaty w systemie i wysyanie ich do bankuGenerowaniem raportw VAT i spr More...

Jakie zadania czekaj na Ciebie na tym stanowiskuKsigowaniem i alokacj patnoci otrzymanych od klientwKsigowaniem wycigw bankowych i rezerwMonitorowaniem niezidentyfikowanych patnoci od klientwTworzeniem polece zapaty w systemie i wysyanie ich do bankuGenerowaniem raportw VAT i spr More...

Handle VAT reporting in cooperation with external Tax Advisor (VAT registers AP/AR invoices)Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT VAT correction CIT payments accruals)Reconciliation of GL accounts (VAT Social Fund other More...

Jakie zadania czekaj na Ciebie na tym stanowiskuksigowanie faktur AP zagranicznych placwek SGS obsuga zapyta od dostawcw audyt wydatkw pracowniczych obsuga zada zwizanych z procesem zamknicia miesicaDopasujemy stanowisko do Twoich indywidualnych kompetencji i More...

Jakie zadania czekaj na Ciebie na tym stanowiskuksigowanie faktur AP zagranicznych placwek SGS obsuga zapyta od dostawcw audyt wydatkw pracowniczych obsuga zada zwizanych z procesem zamknicia miesicaDopasujemy stanowisko do Twoich indywidualnych kompetencji i More...

Jakie zadania czekaj na Ciebie na tym stanowiskuKsigowaniem i alokacj patnoci otrzymanych od klientwKsigowaniem wycigw bankowych i rezerwMonitorowaniem niezidentyfikowanych patnoci od klientwTworzeniem polece zapaty w systemie i wysyanie ich do bankuGenerowaniem raportw VAT i spr More...

Handle VAT reporting in cooperation with external Tax Advisor (VAT registers AP/AR invoices)Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT VAT correction CIT payments accruals)Reconciliation of GL accounts (VAT Social Fund other More...

Handle VAT reporting in cooperation with external Tax Advisor (VAT registers AP/AR invoices)Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT VAT correction CIT payments accruals)Reconciliation of GL accounts (VAT Social Fund other More...

Handle VAT reporting in cooperation with external Tax Advisor (VAT registers AP/AR invoices)Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT VAT correction CIT payments accruals)Reconciliation of GL accounts (VAT Social Fund other More...