External Audit Jobs in Krakow

Carry out complex period end reporting in conjunction with the BPO including balance sheet and income statement analysisCalculations preparation and posting of journal entriesControl accounting and reporting for fixed assets including ground assetsControl accounting and reporting for More...

Carry out complex period end reporting in conjunction with the BPO including balance sheet and income statement analysisCalculations preparation and posting of journal entriesControl accounting and reporting for fixed assets including ground assetsControl accounting and reporting for More...

Managing the RtR processes within area of responsibility and proper execution through the SLA/KPIsPeople management of the RtR team within area of responsibilityUser (team) training for processes and systems as requiredGoverning RtR applications user accessAttending Governance Meeting More...

Subunit you will be working for As part of the Enablement vertical of MGSC India you will lead the Compliance And Legal Function and be responsible for providing regulatory legal secretarial compliance data protection and corporate advisory support.As a department you will work close 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...

Finance Shared Services (FSS) organization was established as one of the key elements of the new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is ser More...

We are looking for an Accounts Receivable Specialist to join our small but busy Finance team. You will work on aspects of revenue accounting and credit collection for our customers across the globe. As we are a growing and dynamic business you will be involved in the processs improvem More...

The Preboarding Specialist is responsible for providing support to the talent acquisition process through prehire and posthire activities. The Preboarding Specialist is a member of Cielos internal Bridge Team. Driven by quality the Bridge Team is an expert at background verification r More...

TasksYou will collaborate with senior business and finance stakeholders to ensure that Europes external ESG disclosures are accurate balanced understandable and compliant with evolving regulatory requirements. This role offers a unique opportunity to work at the forefront of ESG repor More...

 Performing OTC activities: cash application dunning process debt collections (main focus on Cash Application)Resolve day to day queries and operational issues from the BPO and suppliers escalating as needed to ensure timely resolutionCarry out period end reporting process a More...

We are looking for candidate interested in fix term contract for 9 monthsPerforming OTC activities: cash application dunning process debt collections Resolve day to day queries and operational issues from the BPO and suppliers escalating as needed to ensure timely resolution More...

We are looking for candidate interested in fix term contract for 8 months (FebruarySeptember)Performing OTC activities: cash application dunning process debt collections (main focus on Cash Application)Resolve day to day queries and operational issues from the BPO and suppliers escala More...

We are seeking an IT Security Governance Engineer to join our Global Security Team as a replacement for a period of 18 months. The ideal candidate will have a background in security testing vulnerability management workload coordination audits procurement and security trainings. Famil More...

Job DescriptionMGID was founded in 2008 and is one of the leading companies in native advertising. We enable our media partners to monetize their audience and help brands to promote their services and goods effectively.MGID offers a range of integrated solutions covering the promotion More...

Management over PtP (Purchase to Pay) processes delivered by IAG GBS including part of the invoice processing process related to few and particular categories of suppliers managed by IAG GBS monitoring the payments coordinating BPO in order to maintain the backlog withing t 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...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...

Project the aim youll have:Investment Book of Record. The project supports several strategic business objectives for our client in terms of scalability and operational efficiency. It will also deliver an improvement in data availability across the firm.The application stack is made u More...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...