Finance Jobs in Warsaw Ca

Job DescriptionAs a part of the Group Financial Reporting Team you will be:Supporting Global Reporting Team in Weekly Monthly and Quarterly reporting.Supporting delivery of Group Financial Reports to Eurofins Leaders;Preparing variance analysis& More...

Review and support financial accounting and reporting to ensure compliance with Polish accounting and tax laws in liaison with the SSC.Implement the Eurofins Group accounting policies and review monthly Group reporting (IFRS).Prepare local statutory reporting (Polish Accounting Act) a More...

Podczas odbywanego stau w ksigowoci moesz pozna kady dzia od rodka!Do Twoich obowizkw bdzie naleao wsparcie procesw ksigowych odpowiednich dla danego dziau:Dzia Zobowiza AP:Wprowadzanie faktur i not korygujcych do systemu ksigowegoPrzygotowywanie propozycji patnociWspieranie More...

What will your work consist ofYou will be responsible for managing projects related to the procurement of professional servicesContribution to creation and eventually execution of sourcing strategies for various indirect spend categoriesConducting RFx processes and negotiating commerc More...

Treasury Specialist odpowiada za zarzdzanie przepywami finansowymi firmy oraz optymalizacj procesw zwizanych z zarzdzaniem pynnoci i ryzykiem finansowym. Osoba na tym stanowisku bdzie wsppracowa z rnymi dziaami w organizacji aby zapewni efektywne zarzdzanie gotwk odpowiednie inwestowa 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...

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...

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...

Junior Compliance Controller oversees handling daytoday operations related to the compliance with Groups Finance and Legal Policies and Procedures. This challenging position requires good oversight a range of organizational skills and knowledge of procedures and internal regulations. More...

Junior Compliance Controller oversees handling daytoday operations related to the compliance with Groups Finance and Legal Policies and Procedures. This challenging position requires good oversight a range of organizational skills and knowledge of procedures and internal regulations. More...

Job DescriptionAs a part of the Group Financial Reporting Team you will be:Supporting Global Reporting Team in Weekly Monthly and Quarterly reporting.Supporting delivery of Group Financial Reports to Eurofins Leaders;Preparing variance analysis& More...

Manage the timely and accurate delivery of Group Financial Reports to Eurofins LeadersControlling & validation of the Group Financial Reports by reviewing performing variance analysis and providing clear explanations on significant deviations between periods and versions actualiti 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...

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...

Master Data is information that is a key to business operations. It is a single source of basic business data used across multiple systems processes and functions. This key business information includes the data about customers materials suppliers Finance.In this role you will part of More...

What does this role involveConsolidate longterm and shortterm plans for all marketing activities in both international expansion and Polish marketplace businessesSet up and maintain financial and reporting models including budget models and return on investment calculations for market More...

In the RtR department you will be responsible for: preparation of financial statements / periodic reports; making postings in the general ledger keeping a register of fixed assets accruals etc.; reconciliation of the balance of the general ledger with auxiliary journals; consolid More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...