Accounting Tally Jobs in Warsaw Or

This is a full time position within our Lease Administration team. Lease Administrators within the Occupier Services team have responsibility for the management of client real estate information and for assisting their corporate clients directly in the management of their real estate 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...

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...

Lovisa is fastfashion RetailLovisa is global and its growth is infectiously energeticSee us atcareers.lovisa.comThe roleSupporting the Finance Team with creditor payments and month end reportingPerform Accounts Payable functions for trade and sundry creditors ensuring that only author More...

About this role:The Procure to Pay Intern will be an integral member of the PTP department playing a crucial role in Accounts Payable Travel and Expense Customer Service and Vendor Master data processes. The Internship program is designed for 9 months with rotation between mentio More...

Were offering an exciting initial threemonths paid internship within the PtP Department. We are looking for students or graduates of finance and accounting economy or other related fields of study.You will make an impact in this role by Conducting simple as well as more 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...

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...

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...

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...

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...

What does this role involve:Participation in the monthend processPreparation of group and statutory financial reporting under IFRSParticipation in the consolidation processEnsuring financial reporting quality by performing internal controlsCooperation with external auditor tax and acc 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...

You will support comercial activities for different Network products and services in the Infrastructure area.Your Tasks:Further develop service design for IT infrastructure services in our global service catalogueConsult service owners for implementing changes to service structur More...

We are looking for a talented Junior Accountant to join our GL Team in Pozna.What does this role involve You will be responsible for GL posting including all journal entries. You will handle fixed asset processing and depreciation/amortization. You will manage accruals More...

TasksThis position is within the Integrity of Regulatory Reporting Programme (IRR) and is responsible for supporting regulatory reporting teams across multiple locations including Paris Krakow London and India. The role involves interpreting regulatory policies advising business lines More...

In this role you will be managing a team responsible for forecasting and budgeting processes for the whole Allegro Group. You will collaborate with crossfunctional teams to align financial strategies with business goals and manage financial risks.What will be your main duties:You will More...

As a member of our unit P&C function you are expected to be a strong contributor to the P&C function by developing and make sure that we are compliant in the area of personal administration by providing P&C expert knowledge and advice for the legal unit.You will be respons More...