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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      The person in this position should have experience as a financial advisor and should be experienced in management. The role is related to capital markets. People with a consulting background are sought. Project Manager experience is welcomed. The person in this position will also focus on motivating others to achieve a common goal. what we offerHybrid work b2b contractOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsAttractive salaryyour tasksConformance testing – perform deep dives and compliance around MCA policies and proceduresDrive consistency around controls and implement best practices Co-ordinate and help prepare with Internal and External Audit ExaminationsFocus on policies, both Global Controls Office specific and Citi wide impacting BCMARepresent BCMA in the growing ‘champion’ forumsCompile and present Volcker functional decksChallenge reconciliations and aging of BS accountsMonitor (& create) metrics and drive improvements (adj & EUC reduction)Horizontal reviews across regions on what we are doing and how, e.g. MCA documentation and ratingsSet up and monitor JIRAs, IMRs, relevant CAPsEngage in BCMA’s input into regulatory disclosures given the increased governance frameworkwhat we expectNetwork knowledge at the CCNA / CCNP level,Experience in working with Cisco devices,Experience in working with firewall devices,English at a communicative level,Good communication skills,Openness to change and proactivity.Nice to have:Certificates (CCNA, CCNP),Experience in working with load balancers (preferably F5),Experience in working with proxies (preferably McAfee, Bluecoat),Knowledge from the area of scripting / programming (Python).Agencja zatrudnienia – nr wpisu 47
      The person in this position should have experience as a financial advisor and should be experienced in management. The role is related to capital markets. People with a consulting background are sought. Project Manager experience is welcomed. The person in this position will also focus on motivating others to achieve a common goal. what we offerHybrid work b2b contractOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsAttractive salaryyour tasksConformance testing – perform deep dives and compliance around MCA policies and proceduresDrive consistency around controls and implement best practices Co-ordinate and help prepare with Internal and External Audit ExaminationsFocus on policies, both Global Controls Office specific and Citi wide impacting BCMARepresent BCMA in the growing ‘champion’ forumsCompile and present Volcker functional decksChallenge reconciliations and aging of BS accountsMonitor (& create) metrics and drive improvements (adj & EUC reduction)Horizontal reviews across regions on what we are doing and how, e.g. MCA documentation and ratingsSet up and monitor JIRAs, IMRs, relevant CAPsEngage in BCMA’s input into regulatory disclosures given the increased governance frameworkwhat we expectNetwork knowledge at the CCNA / CCNP level,Experience in working with Cisco devices,Experience in working with firewall devices,English at a communicative level,Good communication skills,Openness to change and proactivity.Nice to have:Certificates (CCNA, CCNP),Experience in working with load balancers (preferably F5),Experience in working with proxies (preferably McAfee, Bluecoat),Knowledge from the area of scripting / programming (Python).Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an RtR Senior Accountant to join our Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsible for the preparation, entering, and retaining of all associated journal entriesparticipate in all month-end closing activities. This includes billing, revenue recognition, cash & banking, intercompany balances, asset accounting, amortization of prepayments, variance analysis on a monthly basis for departments or business areas assignedcompletion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positionsperform monthly reconciliations on balance sheet items preparation of support documentation to our external auditors and local statutory filingsidentify and participate in process improvement and standardizationpreparation of financial reporting packagesparticipate in projects as they arise in areas such as new systems and process improvementspreparation of process maps, documentation, and monitoring process updateswhat we expectUniversity graduate with at least 4- 5 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good English (min. B2) and communicative German (at least B1 level)Agencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an RtR Senior Accountant to join our Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsible for the preparation, entering, and retaining of all associated journal entriesparticipate in all month-end closing activities. This includes billing, revenue recognition, cash & banking, intercompany balances, asset accounting, amortization of prepayments, variance analysis on a monthly basis for departments or business areas assignedcompletion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positionsperform monthly reconciliations on balance sheet items preparation of support documentation to our external auditors and local statutory filingsidentify and participate in process improvement and standardizationpreparation of financial reporting packagesparticipate in projects as they arise in areas such as new systems and process improvementspreparation of process maps, documentation, and monitoring process updateswhat we expectUniversity graduate with at least 4- 5 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good English (min. B2) and communicative German (at least B1 level)Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Commercial Finance Controller.Commercial Finance Controller is a senior role bridging between Commercial Partnership, Planning & Analysis and Process improvement projects areas.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksprovide strategic finance partnering to sales, finance and functions leaders (Marketing, Supply Chain etc.),establish effective relationships and ensure proper coordination with key stakeholders,drive special projects, process improvement and analysis for wider division as required,provide financial support in the commercial areas of deal analysis and contract negotiation, pro forma P&L’s, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.,support in the areas of planning, budgeting, forecasting and analysis,prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,deliver various ad hoc analyses and support planning activities.what we expect5+ years of relevant work experience in commercial finance, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial statements flow and accounting processes in industry as well as business understanding behind the financial numbers,good knowledge in the area of revenue, pricing, margin, etc.,master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,strong Excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,team player attitude, ability to adapt to complex situations,english fluency mandatory and strong communication skills.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Commercial Finance Controller.Commercial Finance Controller is a senior role bridging between Commercial Partnership, Planning & Analysis and Process improvement projects areas.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksprovide strategic finance partnering to sales, finance and functions leaders (Marketing, Supply Chain etc.),establish effective relationships and ensure proper coordination with key stakeholders,drive special projects, process improvement and analysis for wider division as required,provide financial support in the commercial areas of deal analysis and contract negotiation, pro forma P&L’s, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.,support in the areas of planning, budgeting, forecasting and analysis,prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews,deliver various ad hoc analyses and support planning activities.what we expect5+ years of relevant work experience in commercial finance, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial statements flow and accounting processes in industry as well as business understanding behind the financial numbers,good knowledge in the area of revenue, pricing, margin, etc.,master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,strong Excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity,team player attitude, ability to adapt to complex situations,english fluency mandatory and strong communication skills.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      If you have experience in financial technology and want to get a job that will allow you tocontinuously grow, don't wait any longer and apply to us!what we offerdevelopment programs, external courses, education & certificates co-fundingtraining and development platform and virtual trainingsworking with the latest technology solutions in the business servicesworking with a team of experts and professionalslack of dress codeprivate medical care and life insuranceaccess to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more)offices in great locations, car leasing program, carpooling options and bicycle parkingyour taskslead the process and technology transformation projects within Financetake the full accountability for all project deliverables (cross streams)conduct Quality Assurance on the deliverables developed by junior team membersmanage a team of consultants, coach junior memberscreate and conduct convincing presentations and put own ideas forward to Clientschallenge conventional views and present ideas persuasively to convince and gain buy-inoperate as Subject Matter Expert, recognized as a “guru”/expert in application of process specialismkeep abreast of technology, their strengths and weaknesses and suggest process and technology related improvements within the given area of expertiseactively support development of transformational assets and methods; contribute to product development in your area of expertisedemonstrate an extended ability to think outside of the box and challenge conventionshare knowledge that can be used to drive new business development in our target marketsactively engage on pursuits, bids, and up-sell opportunities developing impactful content and demonstrating commercial awareness/acumendevelop proposals and present them to clientsdevelop own salability and actively participate in generating dealswhat we expectproven experience in finance transformation (at least 7 years) and very strong end to end process knowledge within finance with very good understanding of GBS/SSC/BPOextensive experience in target operating model and process designcontinuous Improvement and Innovation mindset with proven benefits deliveredability to create and present business case for changeexperience in selling of process and technology solutionsexperience in project type of work, with frequent Client interactions (i.e. workshops, presentations, trainings)experience in facilitating workshops and meetingsvery good understanding and/or implementation experience of finance technologiesfluent spoken and written EnglishAgencja zatrudnienia – nr wpisu 47
      If you have experience in financial technology and want to get a job that will allow you tocontinuously grow, don't wait any longer and apply to us!what we offerdevelopment programs, external courses, education & certificates co-fundingtraining and development platform and virtual trainingsworking with the latest technology solutions in the business servicesworking with a team of experts and professionalslack of dress codeprivate medical care and life insuranceaccess to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more)offices in great locations, car leasing program, carpooling options and bicycle parkingyour taskslead the process and technology transformation projects within Financetake the full accountability for all project deliverables (cross streams)conduct Quality Assurance on the deliverables developed by junior team membersmanage a team of consultants, coach junior memberscreate and conduct convincing presentations and put own ideas forward to Clientschallenge conventional views and present ideas persuasively to convince and gain buy-inoperate as Subject Matter Expert, recognized as a “guru”/expert in application of process specialismkeep abreast of technology, their strengths and weaknesses and suggest process and technology related improvements within the given area of expertiseactively support development of transformational assets and methods; contribute to product development in your area of expertisedemonstrate an extended ability to think outside of the box and challenge conventionshare knowledge that can be used to drive new business development in our target marketsactively engage on pursuits, bids, and up-sell opportunities developing impactful content and demonstrating commercial awareness/acumendevelop proposals and present them to clientsdevelop own salability and actively participate in generating dealswhat we expectproven experience in finance transformation (at least 7 years) and very strong end to end process knowledge within finance with very good understanding of GBS/SSC/BPOextensive experience in target operating model and process designcontinuous Improvement and Innovation mindset with proven benefits deliveredability to create and present business case for changeexperience in selling of process and technology solutionsexperience in project type of work, with frequent Client interactions (i.e. workshops, presentations, trainings)experience in facilitating workshops and meetingsvery good understanding and/or implementation experience of finance technologiesfluent spoken and written EnglishAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Commercial Financial Analyst.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your taskssupport Commercial Finance teams (CAF) by providing simplified financial analysis, drawing conclusions for stakeholders based on data prepared, review business cases and financials on the European level. Learn about business cases and understand business drivers,execute on-time analysis of incoming deal proposals from a profitability perspective and by following strict divisional pricing guidelines,partner and communicate with multiple stakeholders including divisional finance teams, sales organization, and business support teams involved in the order to cash process,maintain and update pricing catalogs for Corporate Accounts, support business decisions with pricing analysis and price recommendations,be a system and standard reporting expert for divisional finance stakeholders,consistently seek opportunities for improvements of existing deal review and pricing processes, support with ideas the development and improvement of management reports and data structures for more effective business decisions,Prepare standard reports and assist in additional reporting upon request (related to pricing, gross margin improvement) and perform other ad – hoc duties assigned.what we expectanalytical thinking, attention to details, maintain excellent quality of work,ability to work both independently and in a team, ability to quickly adapt to new situations in an environment characterized by growth, change and opportunity,self-motivated and curious, eager to learn,excel literacy (PivotTables, more complex Excel formulas). Experience with SAP BI, Power BI is a plus,english fluency is mandatory, another European language is a plus,experience in a similar role is a plus.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Commercial Financial Analyst.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your taskssupport Commercial Finance teams (CAF) by providing simplified financial analysis, drawing conclusions for stakeholders based on data prepared, review business cases and financials on the European level. Learn about business cases and understand business drivers,execute on-time analysis of incoming deal proposals from a profitability perspective and by following strict divisional pricing guidelines,partner and communicate with multiple stakeholders including divisional finance teams, sales organization, and business support teams involved in the order to cash process,maintain and update pricing catalogs for Corporate Accounts, support business decisions with pricing analysis and price recommendations,be a system and standard reporting expert for divisional finance stakeholders,consistently seek opportunities for improvements of existing deal review and pricing processes, support with ideas the development and improvement of management reports and data structures for more effective business decisions,Prepare standard reports and assist in additional reporting upon request (related to pricing, gross margin improvement) and perform other ad – hoc duties assigned.what we expectanalytical thinking, attention to details, maintain excellent quality of work,ability to work both independently and in a team, ability to quickly adapt to new situations in an environment characterized by growth, change and opportunity,self-motivated and curious, eager to learn,excel literacy (PivotTables, more complex Excel formulas). Experience with SAP BI, Power BI is a plus,english fluency is mandatory, another European language is a plus,experience in a similar role is a plus.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      We are looking for Digital Finance Solution Architect for our client which is a global leader in consulting, technology services and digital transformation.Digital Finance Solution Architect to join our Technology Consulting Services division. This role will be responsible to design and implement advanced process and technology solutions for enterprise finance digital transformation model. This position is expected to lead within an agile team of industry experts, setting standards and have strong focus on continuous improvement and customer value creation. what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms. Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends,Access to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksResponsible to formulate solution concept, articulate vision to internal and customer stakeholders and further oversee implementation for platform enabled finance digital models through the transformation life cycle. Leverage finance industry best practice maturity models, platform system portfolio and cognitive microservices architecture for solution development.Work cross-functionally with Finance Subject Matter Experts, Technology Engineers, Business Analyst to ensure transformation activities are aligned with scope, schedule and objectives. Conduct requirement gathering sessions with business users and executive stakeholders to define business transformation objectives.Publish white papers, maintain a repository of digital, frictionless finance solutions, relevant technology best practices and design guidelines and standards. Facilitate knowledge sharing and learning sessions across the team.what we expect10+ years of experience in enterprise finance (P2P, O2C, R2R, BI) architecture delivery and industry standards.Deep design and implementation capabilities in domain specific technologies (e.g. SAP, Oracle E-BS, Microsoft ERP, BlackLine, ServiceNow, e-invoicing platforms, Celonis and other industry leading).Strong consultancy and interpersonal skills.Experience working in Sales cycle support roles with RFP/RFI/RFQ development.Strategic thinker who understands the modern finance transformation levers.Comfort in identifying and communicating complex problems; takes an analytical and creative approach with problem solving.Experience working in an international environment advantageous.Agencja zatrudnienia – nr wpisu 47
      We are looking for Digital Finance Solution Architect for our client which is a global leader in consulting, technology services and digital transformation.Digital Finance Solution Architect to join our Technology Consulting Services division. This role will be responsible to design and implement advanced process and technology solutions for enterprise finance digital transformation model. This position is expected to lead within an agile team of industry experts, setting standards and have strong focus on continuous improvement and customer value creation. what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms. Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends,Access to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more). Offices in great locations, car leasing program, carpooling options and bicycle parking. your tasksResponsible to formulate solution concept, articulate vision to internal and customer stakeholders and further oversee implementation for platform enabled finance digital models through the transformation life cycle. Leverage finance industry best practice maturity models, platform system portfolio and cognitive microservices architecture for solution development.Work cross-functionally with Finance Subject Matter Experts, Technology Engineers, Business Analyst to ensure transformation activities are aligned with scope, schedule and objectives. Conduct requirement gathering sessions with business users and executive stakeholders to define business transformation objectives.Publish white papers, maintain a repository of digital, frictionless finance solutions, relevant technology best practices and design guidelines and standards. Facilitate knowledge sharing and learning sessions across the team.what we expect10+ years of experience in enterprise finance (P2P, O2C, R2R, BI) architecture delivery and industry standards.Deep design and implementation capabilities in domain specific technologies (e.g. SAP, Oracle E-BS, Microsoft ERP, BlackLine, ServiceNow, e-invoicing platforms, Celonis and other industry leading).Strong consultancy and interpersonal skills.Experience working in Sales cycle support roles with RFP/RFI/RFQ development.Strategic thinker who understands the modern finance transformation levers.Comfort in identifying and communicating complex problems; takes an analytical and creative approach with problem solving.Experience working in an international environment advantageous.Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for a TAX Accountant/Senior to join their Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsibility for tax reporting for 2 Polish legal entities (including CIT, VAT/JPK, WHT, real estate tax, other taxes)following and updating tax-related policies and guidelines (i.a. MDR reporting)preparation of transfer price documentation for Polish entities (local files-ready templates), including the respective reporting to the group (i.a. group margin reporting for transfer pricing purposes)supporting responsible departments and any local business stakeholders in any tax-related issues, consulting and advising by implementing new systems (SAP), new business models, new contracts, etc.development, support, and backup for potential other tax specialists (i.a. VAT accountant)design of internal controls referring to tax risks (i.a. split payment, VAT codes on the posted documents, date of tax obligation, etc.cooperation with Accounting departments (P2P, O2C, R2R) referring to tax obligation to optimize the process and minimize the risks of errorscooperation with tax controllers/specialists from other countries and tax advisors (local and international)supporting the annual statutory audit processesanswering inquiries from tax authorities, handling tax controlsmonitoring of changes in tax law, tax interpretations, rulings published by the Ministry of Financefinding and developing the common tax solutions within companies in the Central EMEA region to initiate efficiency and pooling work/resources attitude allowing to develop of the tax practice within the Central EMEA Finance Operations Centrewhat we expect3+ years of working experience as a Tax Specialist, Chief Accountant/Senior Accountant in an international company or accounting firm dealing with corporate taxes (CIT/VAT)professional interest in taxes, deep, practical knowledge in the scope of the expected tasks, good knowledge/experience in accounting allowing to prepare the reconciliations, extract data for tax reportinggood working knowledge of MS Office Programs (Excel and Outlook)language skills: Polish - fluent, English and German - good in speaking and writingstrong organizational, analytical, and multi-tasking skillsclose attention to detailkeen to show initiative and eager to learngood oral and written communication skillsAgencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for a TAX Accountant/Senior to join their Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsibility for tax reporting for 2 Polish legal entities (including CIT, VAT/JPK, WHT, real estate tax, other taxes)following and updating tax-related policies and guidelines (i.a. MDR reporting)preparation of transfer price documentation for Polish entities (local files-ready templates), including the respective reporting to the group (i.a. group margin reporting for transfer pricing purposes)supporting responsible departments and any local business stakeholders in any tax-related issues, consulting and advising by implementing new systems (SAP), new business models, new contracts, etc.development, support, and backup for potential other tax specialists (i.a. VAT accountant)design of internal controls referring to tax risks (i.a. split payment, VAT codes on the posted documents, date of tax obligation, etc.cooperation with Accounting departments (P2P, O2C, R2R) referring to tax obligation to optimize the process and minimize the risks of errorscooperation with tax controllers/specialists from other countries and tax advisors (local and international)supporting the annual statutory audit processesanswering inquiries from tax authorities, handling tax controlsmonitoring of changes in tax law, tax interpretations, rulings published by the Ministry of Financefinding and developing the common tax solutions within companies in the Central EMEA region to initiate efficiency and pooling work/resources attitude allowing to develop of the tax practice within the Central EMEA Finance Operations Centrewhat we expect3+ years of working experience as a Tax Specialist, Chief Accountant/Senior Accountant in an international company or accounting firm dealing with corporate taxes (CIT/VAT)professional interest in taxes, deep, practical knowledge in the scope of the expected tasks, good knowledge/experience in accounting allowing to prepare the reconciliations, extract data for tax reportinggood working knowledge of MS Office Programs (Excel and Outlook)language skills: Polish - fluent, English and German - good in speaking and writingstrong organizational, analytical, and multi-tasking skillsclose attention to detailkeen to show initiative and eager to learngood oral and written communication skillsAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Order to Cash team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksfollowing up and securing that the collection process works as planned on time in the scopesupporting the business of Sundry invoices and daily follow upensuring the quality of master data about our customers in the customers' ledgercarrying out ad hoc and monthly analysis of AR & Bank processes and DSOhandling of incoming payments & securing process of open itemsbeing a contact person between local businesses and bankhave a close collaboration with Sales organizations in North EMEAfollowing up and monitor of outsourced AR & Bank activitiesdriving improvements and using Business excellence as the tool to reach our future goalswhat we expectUniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good knowledge of English (min. B2 level) and German (min. B1 level)Agencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Order to Cash team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksfollowing up and securing that the collection process works as planned on time in the scopesupporting the business of Sundry invoices and daily follow upensuring the quality of master data about our customers in the customers' ledgercarrying out ad hoc and monthly analysis of AR & Bank processes and DSOhandling of incoming payments & securing process of open itemsbeing a contact person between local businesses and bankhave a close collaboration with Sales organizations in North EMEAfollowing up and monitor of outsourced AR & Bank activitiesdriving improvements and using Business excellence as the tool to reach our future goalswhat we expectUniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good knowledge of English (min. B2 level) and German (min. B1 level)Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      The Finance Administration is driving shareholder value in 60 subsidiaries and carries the local accountability for the financials as well as statutory and compliance matters across all segments and products.You will be part of CEE Financial Controller team which is responsible for Management of CEE Area.what we offerA culture of growth and development with a training budget.We work remotely.18 month contract of employment.Opportunity to work in an international, multi-cultural environment.Ambitious role in a global company.Flexible working conditions.your tasksThe Financial Analyst is responsible for:Gain a solid understanding for each of the CEE sub-region of various operating expenses related to People and External Resources – payroll, taxes, bonuses, employee benefitsPrepare solid financial analysis and trends related to these opex categories – by sub-regions, by various segments and roles, prepare / support cost per head analyses;Monitor monthly landing of Actual results vs Budget and Forecast, identify and explain main variances for each opex category.Ensuring accurate and timely budgeting and forecasting for above mentioned categories.Also, Financial Analyst is supporting the Financial Controllers in driving projects covering CEE Sub-regions.what we expect3+ years of active experience in similar role, with proving experience of finance management, managing budgeting and forecasting processes, preferable in Multinationals with multi-product/multi-segment finance roles,BA/BS or MBA degree in Accounting, Finance, Economics, CA/CPA preferred,Strong analytical tools skillsVery good level of proficiency in Excel is requiredPower BI, Power Pivots will be advantage.Agencja zatrudnienia – nr wpisu 47
      The Finance Administration is driving shareholder value in 60 subsidiaries and carries the local accountability for the financials as well as statutory and compliance matters across all segments and products.You will be part of CEE Financial Controller team which is responsible for Management of CEE Area.what we offerA culture of growth and development with a training budget.We work remotely.18 month contract of employment.Opportunity to work in an international, multi-cultural environment.Ambitious role in a global company.Flexible working conditions.your tasksThe Financial Analyst is responsible for:Gain a solid understanding for each of the CEE sub-region of various operating expenses related to People and External Resources – payroll, taxes, bonuses, employee benefitsPrepare solid financial analysis and trends related to these opex categories – by sub-regions, by various segments and roles, prepare / support cost per head analyses;Monitor monthly landing of Actual results vs Budget and Forecast, identify and explain main variances for each opex category.Ensuring accurate and timely budgeting and forecasting for above mentioned categories.Also, Financial Analyst is supporting the Financial Controllers in driving projects covering CEE Sub-regions.what we expect3+ years of active experience in similar role, with proving experience of finance management, managing budgeting and forecasting processes, preferable in Multinationals with multi-product/multi-segment finance roles,BA/BS or MBA degree in Accounting, Finance, Economics, CA/CPA preferred,Strong analytical tools skillsVery good level of proficiency in Excel is requiredPower BI, Power Pivots will be advantage.Agencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      Do you have a proven track record of successfully professionalizing finance and control processes? If you are interested in being a part of the new structures in the Agriculture industry, apply to talk with us about new opportunities on the market!what we offerContract of employment or B2B contractAnnual bonusReal influence on decision making Development opportunitiesyour tasksManaging budget, forecast, the P&LFinancial reporting, budgeting, analysis, cost controlCash flow management including forexCreating and ongoing development and monitoring of key performance metrics and control systems designed to preserve company assets and report accurate financialsEnsuring smooth operations of the company’s officeEnsuring that the company complies with all legal and regulatory requirementsDefinition and mitigation of key elements in the company's risk profileStrong cooperation with Management TeamDevelop a strong business partnership with CEO and other key executivesFacilitate top-line growth through involvement in commercial issuesMaintain the financial integrity of the companyInvestment calculations including IRR, ROCE, ROI, NPV etc.what we expectMaster's degree in Finance/Accounting/Economy and professional qualification (e.g. CIMA, ACCA)Perfect command of the English language (both verbal and writtenPrevious experience in agricultural business will be an assetRelevant work experience as Finance Manager, Finance DirectorProven management and leadership skillsStrong business relationship builderTrack record of successfully professionalizing finance & control processesMicrosoft Office, ERP systemAgencja zatrudnienia – nr wpisu 47
      Do you have a proven track record of successfully professionalizing finance and control processes? If you are interested in being a part of the new structures in the Agriculture industry, apply to talk with us about new opportunities on the market!what we offerContract of employment or B2B contractAnnual bonusReal influence on decision making Development opportunitiesyour tasksManaging budget, forecast, the P&LFinancial reporting, budgeting, analysis, cost controlCash flow management including forexCreating and ongoing development and monitoring of key performance metrics and control systems designed to preserve company assets and report accurate financialsEnsuring smooth operations of the company’s officeEnsuring that the company complies with all legal and regulatory requirementsDefinition and mitigation of key elements in the company's risk profileStrong cooperation with Management TeamDevelop a strong business partnership with CEO and other key executivesFacilitate top-line growth through involvement in commercial issuesMaintain the financial integrity of the companyInvestment calculations including IRR, ROCE, ROI, NPV etc.what we expectMaster's degree in Finance/Accounting/Economy and professional qualification (e.g. CIMA, ACCA)Perfect command of the English language (both verbal and writtenPrevious experience in agricultural business will be an assetRelevant work experience as Finance Manager, Finance DirectorProven management and leadership skillsStrong business relationship builderTrack record of successfully professionalizing finance & control processesMicrosoft Office, ERP systemAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Senior Analyst R2R - General Ledger.what we offerprivate medical and dental care, life insurance,subsidized meals in company canteens or Sodexo card while working remotely,remote work opportunity and flexible working arrangements,employee pension plan,multisport program,cafeteria with various benefits,free bike and car parking for all employees.your tasksensure accuracy and completeness of legal entity's statutory and US GAAP financialstatements,prepare and provide high-quality financial reports,submit US GAAP based financial statements for Group Consolidation,gain an appreciation of strong Internal Controls over Financial Reporting and comply with such “SOX controls”,develop an understanding of how a complex multinational Corporation operates and earnopportunities for international professional development,interact with different teams and towers. Gain unique experience in collaboration with third party.what we expectuniversity degree (bachelors or higher) in field of Finance or Accounting,about 2 years of experience in General Ledger and other Finance departments within international business environment,knowledge of US Generally Accepted Accounting Principles (will be an asset),verry good spoken & written English (min. B2),knowledge of ERP systems (preferably SAP).Agencja zatrudnienia – nr wpisu 47
      For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Senior Analyst R2R - General Ledger.what we offerprivate medical and dental care, life insurance,subsidized meals in company canteens or Sodexo card while working remotely,remote work opportunity and flexible working arrangements,employee pension plan,multisport program,cafeteria with various benefits,free bike and car parking for all employees.your tasksensure accuracy and completeness of legal entity's statutory and US GAAP financialstatements,prepare and provide high-quality financial reports,submit US GAAP based financial statements for Group Consolidation,gain an appreciation of strong Internal Controls over Financial Reporting and comply with such “SOX controls”,develop an understanding of how a complex multinational Corporation operates and earnopportunities for international professional development,interact with different teams and towers. Gain unique experience in collaboration with third party.what we expectuniversity degree (bachelors or higher) in field of Finance or Accounting,about 2 years of experience in General Ledger and other Finance departments within international business environment,knowledge of US Generally Accepted Accounting Principles (will be an asset),verry good spoken & written English (min. B2),knowledge of ERP systems (preferably SAP).Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global forest industry leader, we are currently looking for a Test Automation Engineer, who will join the Finance & Control Development Test Center of Excellence.what we offerPrivate Medical ServiceSports benefitLife insuranceHoliday bonus from the Social Fund BudgetCorrective glasses refundExternal Training Support (requires approval from the company)Post Graduate Studies (requires approval from the company)Flexible workingMeaningful jobInspired and motivated teamsDevelopment opportunitiesResponsibility for people and the environmentyour tasksWorking hands-on with Worksoft Certify test automation platform developing, maintaining, and running automated test scripts thereParticipating in Test CoE ways of working development and helping stakeholders with possible test automation related issuesWorking on automating and improving Finance and Business processesSupporting both new development projects as well as production test and test automation related activitieswhat we expectYou have several years of experience in test automation (minimum 2 years on test script development & execution) for SAP GUI and web-based UIYou have experience in Worksoft Certify or a similar kind of test automation tool (e.g., Tricentis Tosca, UiPath) and knowledge of test automation architectureYou are fluent in both spoken and written EnglishYou have a higher degree in a relevant field of studyProven experience in Finance processes/systems is seen as an assetScripting/programming skills are also seen as an assetAny experience in testing activities related to SAP S/4HANA is an assetAgencja zatrudnienia – nr wpisu 47
      For our Client, a global forest industry leader, we are currently looking for a Test Automation Engineer, who will join the Finance & Control Development Test Center of Excellence.what we offerPrivate Medical ServiceSports benefitLife insuranceHoliday bonus from the Social Fund BudgetCorrective glasses refundExternal Training Support (requires approval from the company)Post Graduate Studies (requires approval from the company)Flexible workingMeaningful jobInspired and motivated teamsDevelopment opportunitiesResponsibility for people and the environmentyour tasksWorking hands-on with Worksoft Certify test automation platform developing, maintaining, and running automated test scripts thereParticipating in Test CoE ways of working development and helping stakeholders with possible test automation related issuesWorking on automating and improving Finance and Business processesSupporting both new development projects as well as production test and test automation related activitieswhat we expectYou have several years of experience in test automation (minimum 2 years on test script development & execution) for SAP GUI and web-based UIYou have experience in Worksoft Certify or a similar kind of test automation tool (e.g., Tricentis Tosca, UiPath) and knowledge of test automation architectureYou are fluent in both spoken and written EnglishYou have a higher degree in a relevant field of studyProven experience in Finance processes/systems is seen as an assetScripting/programming skills are also seen as an assetAny experience in testing activities related to SAP S/4HANA is an assetAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      If you are familiar with financial processes and you are a person who likes learning and acquiring new professional skills, you should be interested in that offer.what we offerdevelopment programs, external courses, education & certificates co-fundingtraining and development platform and virtual trainingsworking with the latest technology solutions in the business servicesworking with a team of experts and professionalslack of dress codeprivate medical care and life insuranceaccess to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more)offices in great locations, car leasing program, carpooling options and bicycle parkingyour tasksparticipate in the process and technology transformation projects within Financesupporting Transformation Senior Consultants and Transformation Managers in successfuldevelopment of agreed project deliverables for internal as well as for external Clientsprepare and own certain project deliverables related to documentation of identified processchallenges, potential improvements and benefits, business requirement documents, solutiondocuments, technical designs, benchmarking report oututilize your process and technology expertise to analyze Client processes and provideimprovement recommendations to steer clients in their transformation journeymake convincing presentations and put own ideas forward to Client, support facilitation ofmeetings, as well as lead part of the meetingslearn the consulting techniques related to problem solving, design thinking, selling, anddelivery of convincing presentation of your ideaskeep abreast of technology technological developments, their strengths and weaknesses andsuggest technology related improvements within the given area of expertisewhat we expectexperience in finance transformation (at least 3 years) and very strong end to endprocess knowledge within finance with very good understanding of GBS/SSC/BPOexperience in process design and documentation preparationcontinuous Improvement and Innovation mindset and experiencevery good communication and presentation skills, experience in client facing activities (workshops, presentations, trainings, project work)ready for project type of work, with frequent Client interactionsknowledge and experience in at least one of the ERPs: S4H, SAP ECC or Oraclevery good understanding of finance technologiesdemonstrate proactiveness and self-reliant approach to work with a limited supervisionfluent spoken and written EnglishAgencja zatrudnienia – nr wpisu 47
      If you are familiar with financial processes and you are a person who likes learning and acquiring new professional skills, you should be interested in that offer.what we offerdevelopment programs, external courses, education & certificates co-fundingtraining and development platform and virtual trainingsworking with the latest technology solutions in the business servicesworking with a team of experts and professionalslack of dress codeprivate medical care and life insuranceaccess to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more)offices in great locations, car leasing program, carpooling options and bicycle parkingyour tasksparticipate in the process and technology transformation projects within Financesupporting Transformation Senior Consultants and Transformation Managers in successfuldevelopment of agreed project deliverables for internal as well as for external Clientsprepare and own certain project deliverables related to documentation of identified processchallenges, potential improvements and benefits, business requirement documents, solutiondocuments, technical designs, benchmarking report oututilize your process and technology expertise to analyze Client processes and provideimprovement recommendations to steer clients in their transformation journeymake convincing presentations and put own ideas forward to Client, support facilitation ofmeetings, as well as lead part of the meetingslearn the consulting techniques related to problem solving, design thinking, selling, anddelivery of convincing presentation of your ideaskeep abreast of technology technological developments, their strengths and weaknesses andsuggest technology related improvements within the given area of expertisewhat we expectexperience in finance transformation (at least 3 years) and very strong end to endprocess knowledge within finance with very good understanding of GBS/SSC/BPOexperience in process design and documentation preparationcontinuous Improvement and Innovation mindset and experiencevery good communication and presentation skills, experience in client facing activities (workshops, presentations, trainings, project work)ready for project type of work, with frequent Client interactionsknowledge and experience in at least one of the ERPs: S4H, SAP ECC or Oraclevery good understanding of finance technologiesdemonstrate proactiveness and self-reliant approach to work with a limited supervisionfluent spoken and written EnglishAgencja zatrudnienia – nr wpisu 47
      • hamburg, zagranica
      • permanent
      • randstad polska
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced BI EXPERT. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyFlat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs BI Expert with focus on SAP Business Objects (m/f/d), you and your colleagues are responsible for the support and development of our BI platform SAP Business Objects / SAP HANA. With your ideas and creativity, you contribute significantly to the successful implementation of projects of our group-wide data warehouse (DWH) solution. Your tasks are:Collaboration in our BI team with focus on further development and support of the data warehouse, the bank management application THINC and the regulatory reporting software BAISOngoing modeling and optimization of data models to integrate all relevant business entitiesConceptual design, development and administration of ETL processes using SAP Data ServicesApplication management for SAP BI Suite (e.g. administration und patch management)Coordination with the infrastructure service providerReport development with SAP BI Suite, primarily Web Intelligence, but also LiveOffice and LumiraUser support and execution of user trainingswhat we expectYou have a bachelor’s degree in Computer Science or business informatics or a comparable education and have already work experience as a BI expert. You enjoyworking in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Experience in Data Warehouse, Business Intelligence and Big DataExperience in setting up, modeling and managing a company-wide data warehouseGood knowledge of relational databases and BI tools (ETL, OLAP, reporting tools)Expertise in relational data modeling and SQLExperience in SAP Business ObjectsTeamplayer with strong integration and communication skillsIndependent work approach and your motivation to get to know new technologiesGerman or English - language level at least B1/B2Agencja zatrudnienia – nr wpisu 47
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced BI EXPERT. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyFlat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs BI Expert with focus on SAP Business Objects (m/f/d), you and your colleagues are responsible for the support and development of our BI platform SAP Business Objects / SAP HANA. With your ideas and creativity, you contribute significantly to the successful implementation of projects of our group-wide data warehouse (DWH) solution. Your tasks are:Collaboration in our BI team with focus on further development and support of the data warehouse, the bank management application THINC and the regulatory reporting software BAISOngoing modeling and optimization of data models to integrate all relevant business entitiesConceptual design, development and administration of ETL processes using SAP Data ServicesApplication management for SAP BI Suite (e.g. administration und patch management)Coordination with the infrastructure service providerReport development with SAP BI Suite, primarily Web Intelligence, but also LiveOffice and LumiraUser support and execution of user trainingswhat we expectYou have a bachelor’s degree in Computer Science or business informatics or a comparable education and have already work experience as a BI expert. You enjoyworking in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Experience in Data Warehouse, Business Intelligence and Big DataExperience in setting up, modeling and managing a company-wide data warehouseGood knowledge of relational databases and BI tools (ETL, OLAP, reporting tools)Expertise in relational data modeling and SQLExperience in SAP Business ObjectsTeamplayer with strong integration and communication skillsIndependent work approach and your motivation to get to know new technologiesGerman or English - language level at least B1/B2Agencja zatrudnienia – nr wpisu 47
      • hamburg, zagranica
      • permanent
      • randstad polska
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced SAP Developers. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyParticipation in the further development of a complex in-house development under SAP with modern technologies (conversion to S/4 HANA in 2022)Flat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs a SAP Developer you and your colleagues are responsible for the support and further development of our SAP-based in-house development LISA (leasing contract management software). With your ideas and creativity, you will make a significant contribution to the successful implementation of projects and the further development of the LISA application. In detail, the following tasks await you:Software Engineer in an SAP development team (approx. 6 employees) for one of the component areas BackOffice or web / webAPI of the leasing contract management software LISAConception and further development of the application architecture of the responsible LISA software components in cooperation with the LISA team of architectsRecording of technical requirements, development / design of IT solutions in the responsible LISA product areaAssumption of IT project management in the implementation of more complex technical requirements in the LISA softwareSupervision of the technical operation of the LISA components under support, analysis and elimination of problems and implementation of service requirements from the specialist departmentsThe leasing solution LISA functionally maps the entire leasing process from contract initialization to contract end with a high degree of automatization. LISA is an in-house development in ABAP/ABAP OO based on the SAP NetWeaver application server and is also supported and further developed by PEAC's IT for other financial service providers by three development teams responsible for the various LISA component areas.what we expectYou have completed a university degree in computer science or business informatics or comparable training with good results and have already gained sound professional experience as an SAP developer. You enjoy working in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Very good and application-ready programming skills under SAP in ABAP OO (object-oriented programming)Experience in requirements gathering and analysis and the development of IT solution concepts and implementation ideasTeam player with very good integration and communication skillsIndependent way of working and your distinct curiosity to get to know new technologies and to take on responsibilityGood language skills: German or English - language level at least B1/B2Nice to have:Development experience in S/4 HANA environmentBusiness knowledge in the area of leasing / financial servicesYou are familiar with agile software development methods.Agencja zatrudnienia – nr wpisu 47
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced SAP Developers. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyParticipation in the further development of a complex in-house development under SAP with modern technologies (conversion to S/4 HANA in 2022)Flat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs a SAP Developer you and your colleagues are responsible for the support and further development of our SAP-based in-house development LISA (leasing contract management software). With your ideas and creativity, you will make a significant contribution to the successful implementation of projects and the further development of the LISA application. In detail, the following tasks await you:Software Engineer in an SAP development team (approx. 6 employees) for one of the component areas BackOffice or web / webAPI of the leasing contract management software LISAConception and further development of the application architecture of the responsible LISA software components in cooperation with the LISA team of architectsRecording of technical requirements, development / design of IT solutions in the responsible LISA product areaAssumption of IT project management in the implementation of more complex technical requirements in the LISA softwareSupervision of the technical operation of the LISA components under support, analysis and elimination of problems and implementation of service requirements from the specialist departmentsThe leasing solution LISA functionally maps the entire leasing process from contract initialization to contract end with a high degree of automatization. LISA is an in-house development in ABAP/ABAP OO based on the SAP NetWeaver application server and is also supported and further developed by PEAC's IT for other financial service providers by three development teams responsible for the various LISA component areas.what we expectYou have completed a university degree in computer science or business informatics or comparable training with good results and have already gained sound professional experience as an SAP developer. You enjoy working in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Very good and application-ready programming skills under SAP in ABAP OO (object-oriented programming)Experience in requirements gathering and analysis and the development of IT solution concepts and implementation ideasTeam player with very good integration and communication skillsIndependent way of working and your distinct curiosity to get to know new technologies and to take on responsibilityGood language skills: German or English - language level at least B1/B2Nice to have:Development experience in S/4 HANA environmentBusiness knowledge in the area of leasing / financial servicesYou are familiar with agile software development methods.Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectUniversity graduate with at least 2 years of work experience in the Accounting/Finance areaexperience in dealing with accountancy (Polish nice to have)computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in English (German language skills nice to have)Agencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectUniversity graduate with at least 2 years of work experience in the Accounting/Finance areaexperience in dealing with accountancy (Polish nice to have)computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in English (German language skills nice to have)Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Finance Controlling Analyst.what we offerprivate medical and dental care, life insurance,subsidized meals in company canteens or Sodexo card,flexible working arrangements,employee pension plan,Multisport program,cafeteria program,wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA),free bike and car parking for all employees.your tasksprovide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for costs, balance sheet & net working capital,provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team,review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments,input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module,support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module,provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO),promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations,apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development,escalate material deviations and propose corrective actions to IBS Market Front team,support the Market Front team during the budget cycles in collaboration with Records to Record organization to ensure completeness of Legal entity financials,support IBS Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements.what we expecta University Degree in Economics or Finance,min. 3-5 years’ of proven Controlling experience in an international company,a candidate with Financial Planning experience (budgeting and forecasting),a great communicator with perspective thinking, able to present financial data into readable view,keen on working with senior stakeholders and playing a role of Finance Business Partner,fluent English speaker who feels great in an international work environment,analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus). Agencja zatrudnienia – nr wpisu 47
      For our Client - an international SSC company with a stable position in the market, we are looking for a candidate for the position of Finance Controlling Analyst.what we offerprivate medical and dental care, life insurance,subsidized meals in company canteens or Sodexo card,flexible working arrangements,employee pension plan,Multisport program,cafeteria program,wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA),free bike and car parking for all employees.your tasksprovide the actual cost vs budget, perform budget & forecast calculations on defined accounts, provide standard scenario-based analysis for costs, balance sheet & net working capital,provide input to Tagetik for OB and RFs based on various assumptions provided by IBS Market Front team,review period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments,input assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow calculation in Tagetik BS module,support the input the budget for Other Accounts and Depreciation to Tagetik Cost Module,provide standard scenario-based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO),promote the system knowledge within the IBS Market Front team and Affiliates Finance organizations,apply the automatic solutions and contribute to the further Tagetik Cost and Balance sheet modules development,escalate material deviations and propose corrective actions to IBS Market Front team,support the Market Front team during the budget cycles in collaboration with Records to Record organization to ensure completeness of Legal entity financials,support IBS Market Front team in controlling tasks, e.g. SOX; prepare analysis and support for internal and external audit requirements.what we expecta University Degree in Economics or Finance,min. 3-5 years’ of proven Controlling experience in an international company,a candidate with Financial Planning experience (budgeting and forecasting),a great communicator with perspective thinking, able to present financial data into readable view,keen on working with senior stakeholders and playing a role of Finance Business Partner,fluent English speaker who feels great in an international work environment,analytical mindset with advanced Excel skills (knowledge of SAP and Tagetik as a strong plus). Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefits (private medical care, sports card, insurance, and more)Opportunity to work and develop within an international company and a clear carrier pathEmployment with a great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote or hybrid working systemyour tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Minimum of 2 years of professional experience in the financial industry, especially in the Financial Analyses/Financial Controlling fieldStrong understanding and application of corporate finance tools, techniques, and analysis (including proven experience in Forecasting and Budgeting)Proficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
      For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefits (private medical care, sports card, insurance, and more)Opportunity to work and develop within an international company and a clear carrier pathEmployment with a great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote or hybrid working systemyour tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Minimum of 2 years of professional experience in the financial industry, especially in the Financial Analyses/Financial Controlling fieldStrong understanding and application of corporate finance tools, techniques, and analysis (including proven experience in Forecasting and Budgeting)Proficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      Currently we are looking for a General Ledger Team Leader for a worldwide top player in medical technology industry. This position will be responsible for planning, leading and coordinating processes related to GL as well as cooperating with European stakeholders. If you would like to contribute to the development of accounting strategy and expand your career in an international company that values personal development and employee’s individual perspective - go ahead and apply!what we offerEmployment contract directly with the Client Hybrid working systemPackage of benefits (private medical health care, life insurance, sports card, flexible working time, leisure zone)Modern office located in the heart of WrocławClear career path and non-corporate atmosphereOrganizational culture that supports autonomy and diversityyour tasksPlan and coordinate day-to-day operations in line with the SLA and/or due dates of our various processes (month end + closing)Manage the execution of the financial services within the General accounting team Guarantee compliant and on-time completion of US GAAP accounts and other financial reporting standards. (JDE + BPC )Lead a team of +/- 6 associatesDirectly hire, develop, and mentor team membersOrganize regular internal team meetings, 1-1, follow-up meetings and performance reviewsIdentify training or development opportunities for the teamInitiate and participate in projects in - or outside your area and/or in related system upgrades and implementationsIdentify and drive standardization of processes as well as centralization opportunities to guarantee and improve quality and process standards of financial servicesDrive efficiency through simplifying operations and processesDuring Closing process as act POC for various partners (Team, Consolidation, Local Finance)During Audit act as POC for any audit-related queries and ensure timely follow up by the teamEnsure compliance for all the BS recs: deliver high qualitative reconciliations, approve timely reconciliations in BlacklineMonitor that the Internal & SOX controls are executed to guarantee completeness, correctness and security of key financial data and accounting transactionswhat we expectYou have a relevant business or accounting degreeYou have at least 3 years of experience in an Accounting/Finance role in an SSC environmentExperience in managing teams as an advantageKnowledge and skills of Financial systems and tools (SAP, BPC)Knowledge of GL processesProficient in Excel Fluent English, additional language as an advantageAgencja zatrudnienia – nr wpisu 47
      Currently we are looking for a General Ledger Team Leader for a worldwide top player in medical technology industry. This position will be responsible for planning, leading and coordinating processes related to GL as well as cooperating with European stakeholders. If you would like to contribute to the development of accounting strategy and expand your career in an international company that values personal development and employee’s individual perspective - go ahead and apply!what we offerEmployment contract directly with the Client Hybrid working systemPackage of benefits (private medical health care, life insurance, sports card, flexible working time, leisure zone)Modern office located in the heart of WrocławClear career path and non-corporate atmosphereOrganizational culture that supports autonomy and diversityyour tasksPlan and coordinate day-to-day operations in line with the SLA and/or due dates of our various processes (month end + closing)Manage the execution of the financial services within the General accounting team Guarantee compliant and on-time completion of US GAAP accounts and other financial reporting standards. (JDE + BPC )Lead a team of +/- 6 associatesDirectly hire, develop, and mentor team membersOrganize regular internal team meetings, 1-1, follow-up meetings and performance reviewsIdentify training or development opportunities for the teamInitiate and participate in projects in - or outside your area and/or in related system upgrades and implementationsIdentify and drive standardization of processes as well as centralization opportunities to guarantee and improve quality and process standards of financial servicesDrive efficiency through simplifying operations and processesDuring Closing process as act POC for various partners (Team, Consolidation, Local Finance)During Audit act as POC for any audit-related queries and ensure timely follow up by the teamEnsure compliance for all the BS recs: deliver high qualitative reconciliations, approve timely reconciliations in BlacklineMonitor that the Internal & SOX controls are executed to guarantee completeness, correctness and security of key financial data and accounting transactionswhat we expectYou have a relevant business or accounting degreeYou have at least 3 years of experience in an Accounting/Finance role in an SSC environmentExperience in managing teams as an advantageKnowledge and skills of Financial systems and tools (SAP, BPC)Knowledge of GL processesProficient in Excel Fluent English, additional language as an advantageAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Senior Payroll Accountant. what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksmanage, monitor and process accruals related to personnel-related expenses,support management, administration and processing of benefits in kind,act as an expert,liaise with local HR teams and payroll providers,support countries in meeting specific reporting requirements (e.g. tax filing),creation of process description (SOP/DTP),support building the payroll team in the Shared Services Center.what we expect+ 4 years of relevant professional experience,bachelor’s degree completed in finance, accounting, business,fluent in English in speaking and writing,good command of another European language (French, German, Italian, Spanish) is an asset,prior experience with payroll and personnel-related expenses handling, preferably in the European Shared Services environment,knowledge of SAP (GL, CO, BI) and clear understanding of payroll and financial accounting processes, incl. US GAAP,proficient in Microsoft Office Suite Excel, Word and Outlook software.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Senior Payroll Accountant. what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksmanage, monitor and process accruals related to personnel-related expenses,support management, administration and processing of benefits in kind,act as an expert,liaise with local HR teams and payroll providers,support countries in meeting specific reporting requirements (e.g. tax filing),creation of process description (SOP/DTP),support building the payroll team in the Shared Services Center.what we expect+ 4 years of relevant professional experience,bachelor’s degree completed in finance, accounting, business,fluent in English in speaking and writing,good command of another European language (French, German, Italian, Spanish) is an asset,prior experience with payroll and personnel-related expenses handling, preferably in the European Shared Services environment,knowledge of SAP (GL, CO, BI) and clear understanding of payroll and financial accounting processes, incl. US GAAP,proficient in Microsoft Office Suite Excel, Word and Outlook software.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Vendor Support Specialist with French.As a Vendor Support Specialist, you will be responsible for the front-line communication and support for our suppliers and for quick resolution of invoice, payment and ordering queries received from external suppliers or internal clients.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksreacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing,maintaining a good working relationship with our key suppliers,continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries,driving all vendor related queries,collection of Debit balances and Duplicate payment recovery,solving ad-hoc issues and urgent payment requests,managing account statements to drive account reconciliations,inquiries such as PO-related, invoice and payment related, etc. what we expectvery good English,good French language,have at least basic knowledge in Accounts Payable,knowledge of SAP with a clear understanding of financial and procurement processes is an asset,excellent communication and cooperation skills,ability to set priorities and manage time efficiently,ability to handle processes and driving process improvements independently.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Vendor Support Specialist with French.As a Vendor Support Specialist, you will be responsible for the front-line communication and support for our suppliers and for quick resolution of invoice, payment and ordering queries received from external suppliers or internal clients.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksreacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing,maintaining a good working relationship with our key suppliers,continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries,driving all vendor related queries,collection of Debit balances and Duplicate payment recovery,solving ad-hoc issues and urgent payment requests,managing account statements to drive account reconciliations,inquiries such as PO-related, invoice and payment related, etc. what we expectvery good English,good French language,have at least basic knowledge in Accounts Payable,knowledge of SAP with a clear understanding of financial and procurement processes is an asset,excellent communication and cooperation skills,ability to set priorities and manage time efficiently,ability to handle processes and driving process improvements independently.Agencja zatrudnienia – nr wpisu 47
      • rzeszów, podkarpackie
      • permanent
      • randstad polska
      For our client, an international company that provides transportation and logistics services we are looking for an European Cost Controller. If You are passionate about finance and You communicate very well in English then let us know. We will be happy to talk about the details. Place of work: Ostrow Wielkopolski/ Rzeszow/ Warszawa/Gdyniawhat we offeremployment contractfixed salary + annual bonusprivate medical carefree parkingpossibility to work at home 1 day a weekwork from Monday to Fridayfriendly atmosphereyour taskscover analysis of P&L (both cost and revenue) for whole ETS Groupset up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3)provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines for any operational requirementperforming quarterly closing reports and budgets processesissue any required specific financial survey or analysis for operational purpose in connection with the activity (detailed incomes, cost variations, geographical splits, etc.)what we expecthave at least a 6 years’ experience in a complex and multinational environment (audit company or B2B service company) with preferably an economic backgroundhave good financial knowledge and accounting skills with excellent attention to detailsbe willing to travel between our offices in Europe (approx. 10% of time)be well organized, flexible and able to operate within a fast paced environment to plan and prioritize workload in order to meet deadlineshave ability to implement policies and operational processesproactive approach, have strong initiative and motivationstrong communication skills both in English and PolishEmployment Agency - Entry No. 47
      For our client, an international company that provides transportation and logistics services we are looking for an European Cost Controller. If You are passionate about finance and You communicate very well in English then let us know. We will be happy to talk about the details. Place of work: Ostrow Wielkopolski/ Rzeszow/ Warszawa/Gdyniawhat we offeremployment contractfixed salary + annual bonusprivate medical carefree parkingpossibility to work at home 1 day a weekwork from Monday to Fridayfriendly atmosphereyour taskscover analysis of P&L (both cost and revenue) for whole ETS Groupset up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3)provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines for any operational requirementperforming quarterly closing reports and budgets processesissue any required specific financial survey or analysis for operational purpose in connection with the activity (detailed incomes, cost variations, geographical splits, etc.)what we expecthave at least a 6 years’ experience in a complex and multinational environment (audit company or B2B service company) with preferably an economic backgroundhave good financial knowledge and accounting skills with excellent attention to detailsbe willing to travel between our offices in Europe (approx. 10% of time)be well organized, flexible and able to operate within a fast paced environment to plan and prioritize workload in order to meet deadlineshave ability to implement policies and operational processesproactive approach, have strong initiative and motivationstrong communication skills both in English and PolishEmployment Agency - Entry No. 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       The Global Fee Billing Unit has responsibility for the annual, quarterly and ad-hoc invoicing for all Citi Trust International clients. We are seeking individuals who can support the team in all duties related to invoice generation and reviews.what we offerHybrid work b2b contractOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsAttractive salaryyour tasksPreparation of invoicing package, including retrieval of supporting documents stored in electronic formatInvoice generation and analytical review of invoices for Trust clientsOther duties related to supporting the billing functionwhat we expectExperience in working with invoiceEnglish at a communicative level,Good communication skills,Openness to change and proactivity. Agencja zatrudnienia – nr wpisu 47
       The Global Fee Billing Unit has responsibility for the annual, quarterly and ad-hoc invoicing for all Citi Trust International clients. We are seeking individuals who can support the team in all duties related to invoice generation and reviews.what we offerHybrid work b2b contractOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsAttractive salaryyour tasksPreparation of invoicing package, including retrieval of supporting documents stored in electronic formatInvoice generation and analytical review of invoices for Trust clientsOther duties related to supporting the billing functionwhat we expectExperience in working with invoiceEnglish at a communicative level,Good communication skills,Openness to change and proactivity. Agencja zatrudnienia – nr wpisu 47
      • katowice, śląskie
      • permanent
      • randstad polska
      Being part of the FPIA Platforms team means focusing on technology while understanding the business process to help clients achieve the leading market practice. Our experience in business analysis, application configuration, and BPO best practices has been building up for years. We would like to share it with you and exchange it for your knowledge in a term of mutual partnership. Join us and work with a wide range of market-leading technologies which enable digital transformation and focus on the Finance & Accounting area.what we offer•    Development programs, external courses, education & certificates co-funding•    NEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual training: Excel, VBA, RPA, customer care, and more.•    Private medical care, which can be extended by a package of dental services purchased on preferential terms. •    Private life insurance which can be extended by an oncology package purchased on preferential terms.•    Referral bonuses for recommending your friends to Capgemini.•    Access to Inspiro Audiobooks & Nais (cinema tickets, Multisport, and more).•    Offices in great locations, car leasing program, carpooling options, and bicycle parking. your tasksDirecting and managing medium to large project development from beginning to end, in order to successfully achieve agreed goals and client`s satisfaction.Holding the responsibility for all aspects of the project over its entire lifecycle from concept design to final implementation including cost, schedule, and contractual deliverables.Defining project scope, goals, and deliverables that support business goals in collaboration with senior management and stakeholders.Developing full-scale project plans for the projects and contributing to the overall plan, highlighting dependencies on other projectsHolding the responsibility for the overall project plan, budget, structure, schedule, and staffing requirements for the project.Diagnosing and evaluating potential risks and issues throughout the project.Acting as an escalation point for problems and complaints, managing compliance, contingency, and risk situations within own area of control.Cooperating closely with external market-leading technology providers.what we expect Has a proven track of the delivery of projects from medium to high complexityDemonstrates excellent understanding of project management strategies, methodologies, and tools.Demonstrates good understanding of business processes and has experience in managing projects for selected Finance areas (P2P, C2C, R2R).Has operational or project-related experience with one of the leading ERP systems on the market (SAP, Oracle) or with process mining technology (knowledge of Celonis platform will be an asset).Demonstrates foundational knowledge of IT infrastructure and architectureSpeaks English with full professional proficiency (additional language will be an asset).Agencja zatrudnienia – nr wpisu 47
      Being part of the FPIA Platforms team means focusing on technology while understanding the business process to help clients achieve the leading market practice. Our experience in business analysis, application configuration, and BPO best practices has been building up for years. We would like to share it with you and exchange it for your knowledge in a term of mutual partnership. Join us and work with a wide range of market-leading technologies which enable digital transformation and focus on the Finance & Accounting area.what we offer•    Development programs, external courses, education & certificates co-funding•    NEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual training: Excel, VBA, RPA, customer care, and more.•    Private medical care, which can be extended by a package of dental services purchased on preferential terms. •    Private life insurance which can be extended by an oncology package purchased on preferential terms.•    Referral bonuses for recommending your friends to Capgemini.•    Access to Inspiro Audiobooks & Nais (cinema tickets, Multisport, and more).•    Offices in great locations, car leasing program, carpooling options, and bicycle parking. your tasksDirecting and managing medium to large project development from beginning to end, in order to successfully achieve agreed goals and client`s satisfaction.Holding the responsibility for all aspects of the project over its entire lifecycle from concept design to final implementation including cost, schedule, and contractual deliverables.Defining project scope, goals, and deliverables that support business goals in collaboration with senior management and stakeholders.Developing full-scale project plans for the projects and contributing to the overall plan, highlighting dependencies on other projectsHolding the responsibility for the overall project plan, budget, structure, schedule, and staffing requirements for the project.Diagnosing and evaluating potential risks and issues throughout the project.Acting as an escalation point for problems and complaints, managing compliance, contingency, and risk situations within own area of control.Cooperating closely with external market-leading technology providers.what we expect Has a proven track of the delivery of projects from medium to high complexityDemonstrates excellent understanding of project management strategies, methodologies, and tools.Demonstrates good understanding of business processes and has experience in managing projects for selected Finance areas (P2P, C2C, R2R).Has operational or project-related experience with one of the leading ERP systems on the market (SAP, Oracle) or with process mining technology (knowledge of Celonis platform will be an asset).Demonstrates foundational knowledge of IT infrastructure and architectureSpeaks English with full professional proficiency (additional language will be an asset).Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global leader in the pharmaceutical and chemical industry, we are currently looking for an SAP Controlling Key User, who will join the Finance Services department.what we offerStable employment within the development opportunities in the global leaderPrivate medical service for you and your familyLife insurance for you and your familySports CardLunch pass and co-financing for mealsVouchers and discountsFlexible working at the home office (up to 4 times per week)Variety of training (including language lessons)your tasksYou will be part of an international team, which is responsible for multiple projects related to the implementation of the SAP FI and/or CO module including operative activities for Accounts To Report processes, participation in SAP roll-out projects, data migration as well as related process testingWithin the role, you will also be responsible for documenting and creating instructions, improving the existing processes, supporting cross-functional project members, and reviewing and interpreting migrated data and tested processesYou will work closely with the respective Project Manager to coordinate and plan all day-to-day project activitiesThe position is located in the Finance department however you will closely collaborate with IT teamswhat we expect4+ years of relevant work experience in Finance / Accounting/ Controlling processes and a deep understanding of operational aspects and requirementsExpert knowledge of SAP-module CO (Product Costing, Profitability Analysis, Cost Center Accounting, and Internal Order Accounting) OR SAP-module FI (General Ledger, Bank Processing, Accounts Receivable, Credit Management, and Fixed Assets)Confirmed track of record in supporting projects (implementation, process & data migration testing) ideally in full life cycle SAP module CO and/or FIBachelor’s degree in Accounting or business-related area is requiredExcellent English communication (oral and written)Flexibility & willingness for regular business trips – around 10% per yearAgencja zatrudnienia – nr wpisu 47
      For our Client, a global leader in the pharmaceutical and chemical industry, we are currently looking for an SAP Controlling Key User, who will join the Finance Services department.what we offerStable employment within the development opportunities in the global leaderPrivate medical service for you and your familyLife insurance for you and your familySports CardLunch pass and co-financing for mealsVouchers and discountsFlexible working at the home office (up to 4 times per week)Variety of training (including language lessons)your tasksYou will be part of an international team, which is responsible for multiple projects related to the implementation of the SAP FI and/or CO module including operative activities for Accounts To Report processes, participation in SAP roll-out projects, data migration as well as related process testingWithin the role, you will also be responsible for documenting and creating instructions, improving the existing processes, supporting cross-functional project members, and reviewing and interpreting migrated data and tested processesYou will work closely with the respective Project Manager to coordinate and plan all day-to-day project activitiesThe position is located in the Finance department however you will closely collaborate with IT teamswhat we expect4+ years of relevant work experience in Finance / Accounting/ Controlling processes and a deep understanding of operational aspects and requirementsExpert knowledge of SAP-module CO (Product Costing, Profitability Analysis, Cost Center Accounting, and Internal Order Accounting) OR SAP-module FI (General Ledger, Bank Processing, Accounts Receivable, Credit Management, and Fixed Assets)Confirmed track of record in supporting projects (implementation, process & data migration testing) ideally in full life cycle SAP module CO and/or FIBachelor’s degree in Accounting or business-related area is requiredExcellent English communication (oral and written)Flexibility & willingness for regular business trips – around 10% per yearAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, one of the largest global logistics companies, recognized as one of the 10 most admired companies in the Fortune ranking, we are looking for an experienced accountant. If you are familiar with tax regulations in Germany and you are good German & English speaker this is the perfect role for you! Apply and join our client's center of excellence!what we offercontract of employementcompetitive salaryprivate medical care (with dental care) life insurancesports carddevelopment budget (co-financial trainings, courses, English lessons)international and dynamic work environmentEmployee Assistance Program hybrid model of work your tasksresponsible for preparation and creation of monthly, quarterly and annual accounts main contact for accounting issues ensuring the entire bookkeeping of parent companies and, if applicable, subsidiaries external and internal reporting responsible for contact with auditors and the tax department. what we expectminimum 3-years of experience on a position of Independent Accountant or similar, experience in finance & accounting as well as in taxes and statutory accountingexperience in a multinational company, ideally with partly outsourced accounting will be an advantagemaster Degree in Finance/Accountingaccounting certificates (ACCA, CIMA, Tax Advisor)minimum B2 in English and German is a must,experience in preparation of tax reporting (VAT, CIT and local taxes)proficiency with MS Outlook and Office applications. Good knowledge of MS Excel is essential;experience with ERP systems (Oracle Cloud will be an advantage)strong business awareness;Agencja zatrudnienia – nr wpisu 47
      For our client, one of the largest global logistics companies, recognized as one of the 10 most admired companies in the Fortune ranking, we are looking for an experienced accountant. If you are familiar with tax regulations in Germany and you are good German & English speaker this is the perfect role for you! Apply and join our client's center of excellence!what we offercontract of employementcompetitive salaryprivate medical care (with dental care) life insurancesports carddevelopment budget (co-financial trainings, courses, English lessons)international and dynamic work environmentEmployee Assistance Program hybrid model of work your tasksresponsible for preparation and creation of monthly, quarterly and annual accounts main contact for accounting issues ensuring the entire bookkeeping of parent companies and, if applicable, subsidiaries external and internal reporting responsible for contact with auditors and the tax department. what we expectminimum 3-years of experience on a position of Independent Accountant or similar, experience in finance & accounting as well as in taxes and statutory accountingexperience in a multinational company, ideally with partly outsourced accounting will be an advantagemaster Degree in Finance/Accountingaccounting certificates (ACCA, CIMA, Tax Advisor)minimum B2 in English and German is a must,experience in preparation of tax reporting (VAT, CIT and local taxes)proficiency with MS Outlook and Office applications. Good knowledge of MS Excel is essential;experience with ERP systems (Oracle Cloud will be an advantage)strong business awareness;Agencja zatrudnienia – nr wpisu 47
      • ostrów wielkopolski, wielkopolskie
      • permanent
      • randstad polska
      For our client, an international company that provides transportation and logistics services we are looking for an European Cost Controller. If You are passionate about finance and You communicate very well in English then let us know. We will be happy to talk about the details.Place of work: Ostrow Wielkopolski/ Rzeszow/ Warszawa/ Gdyniawhat we offeremployment contractfixed salary + annual bonusprivate medical carefree parkingpossibility to work at home 1 day a weekwork from Monday to Fridayfriendly atmosphereyour taskscover analysis of P&L (both cost and revenue) for whole ETS Groupset up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3)provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines for any operational requirementperforming quarterly closing reports and budgets processesissue any required specific financial survey or analysis for operational purpose in connection with the activity (detailed incomes, cost variations, geographical splits, etc.)what we expecthave at least a 6 years’ experience in a complex and multinational environment (audit company or B2B service company) with preferably an economic backgroundhave good financial knowledge and accounting skills with excellent attention to detailsbe willing to travel between our offices in Europe (approx. 10% of time)be well organized, flexible and able to operate within a fast paced environment to plan and prioritize workload in order to meet deadlineshave ability to implement policies and operational processesproactive approach, have strong initiative and motivationstrong communication skills both in English and PolishEmployment Agency - Entry No. 47 
      For our client, an international company that provides transportation and logistics services we are looking for an European Cost Controller. If You are passionate about finance and You communicate very well in English then let us know. We will be happy to talk about the details.Place of work: Ostrow Wielkopolski/ Rzeszow/ Warszawa/ Gdyniawhat we offeremployment contractfixed salary + annual bonusprivate medical carefree parkingpossibility to work at home 1 day a weekwork from Monday to Fridayfriendly atmosphereyour taskscover analysis of P&L (both cost and revenue) for whole ETS Groupset up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3)provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines for any operational requirementperforming quarterly closing reports and budgets processesissue any required specific financial survey or analysis for operational purpose in connection with the activity (detailed incomes, cost variations, geographical splits, etc.)what we expecthave at least a 6 years’ experience in a complex and multinational environment (audit company or B2B service company) with preferably an economic backgroundhave good financial knowledge and accounting skills with excellent attention to detailsbe willing to travel between our offices in Europe (approx. 10% of time)be well organized, flexible and able to operate within a fast paced environment to plan and prioritize workload in order to meet deadlineshave ability to implement policies and operational processesproactive approach, have strong initiative and motivationstrong communication skills both in English and PolishEmployment Agency - Entry No. 47 
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your taskspreparing recurring accruals, calculation of recurring provisions,issuing standard and non-standard Invoices,reconciling AR – dedicated Customers accounts and transactions,preparing regular and ad hoc reports,reconciling dedicated GL accounts, explaining, and resolving unrecognized items / balances,initiating needed action on incorrect allocated items,ensuring month-end processes are completed accurately and according to month and year end closing schedule,communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followed,supporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting (for Accountant), preferably in AR,good spoken & written English (B2),knowledge of French would be an asset,analytical skills (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset),very good MS Excel knowledge.Agencja zatrudnienia – nr wpisu 47
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your taskspreparing recurring accruals, calculation of recurring provisions,issuing standard and non-standard Invoices,reconciling AR – dedicated Customers accounts and transactions,preparing regular and ad hoc reports,reconciling dedicated GL accounts, explaining, and resolving unrecognized items / balances,initiating needed action on incorrect allocated items,ensuring month-end processes are completed accurately and according to month and year end closing schedule,communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followed,supporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting (for Accountant), preferably in AR,good spoken & written English (B2),knowledge of French would be an asset,analytical skills (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset),very good MS Excel knowledge.Agencja zatrudnienia – nr wpisu 47
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