You are successfully logged out of your my randstad account

You have successfully deleted your account

Thank you for subscribing to your personalised job alerts.

12 jobs found for Insurance

filter3
clear all
    • warszawa, mazowieckie
    • permanent
    • randstad polska
    You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with RTR/GL experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksexecuting controls (SOX)performing accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as balance sheets and profit-and-loss statements.preparing, recording analyzing and reporting accounting transactions and ensuring accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)first point of contact for stakeholderssupporting on audit queries (external, internal)identifying and implementing process improvementstake ownership of the entities on your scopecoaching team membersconducting or assisting in the documentation of accounting projects and helps drive them to completionpreparing and submitting VAT declarations and other compliance filingswhat we expectminimum bachelor degree in accounting or equivalent certificationexperience in GL/RTR processfluent spoken and written Englishenergetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentfamiliar with SOX and/or other internal control concepts, knowledge of US GAAP would be an advantageteam playerand good communication skillsshared service experience is preferredstrong excel skillsexperience in ERP systemsAgencja zatrudnienia – nr wpisu 47
    You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with RTR/GL experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksexecuting controls (SOX)performing accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as balance sheets and profit-and-loss statements.preparing, recording analyzing and reporting accounting transactions and ensuring accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)first point of contact for stakeholderssupporting on audit queries (external, internal)identifying and implementing process improvementstake ownership of the entities on your scopecoaching team membersconducting or assisting in the documentation of accounting projects and helps drive them to completionpreparing and submitting VAT declarations and other compliance filingswhat we expectminimum bachelor degree in accounting or equivalent certificationexperience in GL/RTR processfluent spoken and written Englishenergetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentfamiliar with SOX and/or other internal control concepts, knowledge of US GAAP would be an advantageteam playerand good communication skillsshared service experience is preferredstrong excel skillsexperience in ERP systemsAgencja zatrudnienia – nr wpisu 47
    • kraków, małopolskie
    • permanent
    • randstad polska
    Are you an Italian speaker with accounting experience, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you!Check our offer below.what we offerprivate medical care and insurance multisport cardflexible working hoursintegration eventsconvenient locationyour tasksentering invoices with and without an order into the SAP system,taking care of the timely accounting of documents,internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,ssistance in the preparation of inspection reports and their analysis.what we expectexperience in a similar position and in the area of ​​payments,knowledge of the Italian and English language at B2 levelgood communication skillsknowledge of SAP and Excel great organizational and analytical skillsability to build positive relationships with the client and maintain themAgencja zatrudnienia – nr wpisu 47
    Are you an Italian speaker with accounting experience, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you!Check our offer below.what we offerprivate medical care and insurance multisport cardflexible working hoursintegration eventsconvenient locationyour tasksentering invoices with and without an order into the SAP system,taking care of the timely accounting of documents,internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,ssistance in the preparation of inspection reports and their analysis.what we expectexperience in a similar position and in the area of ​​payments,knowledge of the Italian and English language at B2 levelgood communication skillsknowledge of SAP and Excel great organizational and analytical skillsability to build positive relationships with the client and maintain themAgencja zatrudnienia – nr wpisu 47
    • kraków, małopolskie
    • permanent
    • randstad polska
    Do you have previous experience in accounts payable and want to develop further in this area? Would you like to work for global company with stable position on the market and take part in transition process? Then this is a great postion for you!Check our offer below.what we offerprivate medical care and insurancemultisport cardflexible working hoursintegration eventsconvenient locationyour tasksentering invoices with and without an order into the SAP systemtaking care of the timely accounting of documentsinternal correspondence and correspondence with supplierssolving problems related to unpaid invoicesssistance in the preparation of inspection reports and their analysiswhat we expectexperience in a similar position and in the area of ​​payments,knowledge of English language at B2 levelgood communication skillsknowledge of SAP and Excel great organizational and analytical skillsability to build positive relationships with the client and maintain themAgencja zatrudnienia – nr wpisu 47
    Do you have previous experience in accounts payable and want to develop further in this area? Would you like to work for global company with stable position on the market and take part in transition process? Then this is a great postion for you!Check our offer below.what we offerprivate medical care and insurancemultisport cardflexible working hoursintegration eventsconvenient locationyour tasksentering invoices with and without an order into the SAP systemtaking care of the timely accounting of documentsinternal correspondence and correspondence with supplierssolving problems related to unpaid invoicesssistance in the preparation of inspection reports and their analysiswhat we expectexperience in a similar position and in the area of ​​payments,knowledge of English language at B2 levelgood communication skillsknowledge of SAP and Excel great organizational and analytical skillsability to build positive relationships with the client and maintain themAgencja zatrudnienia – nr wpisu 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 with French.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 tasksmanaging process of debit notes disputes,regular posting of invoices,solving price and quantity differences,regular contact with the stores and finance team,analysing and reconciling accounts.what we expectknowledge of accounting rules,accounting experience and/ or accounting studies and courses,very good spoken & written English (B2) language skills,knowledge of French (min. B1/B2),good MS Excel knowledge,analytical skills,being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system would be an asset.Agencja zatrudnienia – nr wpisu 47
    For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant with French.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 tasksmanaging process of debit notes disputes,regular posting of invoices,solving price and quantity differences,regular contact with the stores and finance team,analysing and reconciling accounts.what we expectknowledge of accounting rules,accounting experience and/ or accounting studies and courses,very good spoken & written English (B2) language skills,knowledge of French (min. B1/B2),good MS Excel knowledge,analytical skills,being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system would be an asset.Agencja zatrudnienia – nr wpisu 47
    • bydgoszcz, kujawsko-pomorskie
    • permanent
    • randstad polska
    For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunitiesbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of English.knowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
    For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunitiesbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of English.knowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
    • warszawa, mazowieckie
    • permanent
    • randstad polska
    Do you speak Italian and would lik to gain your first experience in accounting? Then, this is a perfect offer for you!Together with our client - a Cracow based centre of excellence - we are looking for candidates, who would like to be a part of a new team responsible for the accounting migration procesess.what we offercontract of employment in a stable companyflexible working hourshybrid work modellife insurancesports cardprivate medical healthcareyour tasksentering invoices with and without an order into the systemtimely accounting of documentsbeing responsible for the internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,assistance in the preparation of the control reports and their analysis.what we expectcommunicative Italian (min. B1 level)great Excell skills (knowledge of SAP is nice to have)attention to details and good organizational skillswillingness to develop in the accounts payable areaAgencja zatrudnienia – nr wpisu 47
    Do you speak Italian and would lik to gain your first experience in accounting? Then, this is a perfect offer for you!Together with our client - a Cracow based centre of excellence - we are looking for candidates, who would like to be a part of a new team responsible for the accounting migration procesess.what we offercontract of employment in a stable companyflexible working hourshybrid work modellife insurancesports cardprivate medical healthcareyour tasksentering invoices with and without an order into the systemtimely accounting of documentsbeing responsible for the internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,assistance in the preparation of the control reports and their analysis.what we expectcommunicative Italian (min. B1 level)great Excell skills (knowledge of SAP is nice to have)attention to details and good organizational skillswillingness to develop in the accounts payable areaAgencja zatrudnienia – nr wpisu 47
    • katowice, śląskie
    • permanent
    • randstad polska
    For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Finance and Accounting Process Support Fix Assets with Germanwhat 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 friendsAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).Offices in great locations, car leasing program, carpooling options and bicycle parking.Development programs, external courses, education & certificates co-fundingNEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more. your tasksHandling of monthly internal order listsHandling of purchase order requests sent via SmartBuy Processing of acquisition, sale or scrapping of fixed assetsProcessing of month closing activities for fixed assets and inventoryPreparing ad hoc reports related to fixed assetsHandling e-mails from FAMs (financial accounting managers) related to fixed assetsCooperation with GPOwhat we expectMinimum 3 years of experience in the P2P/C2C/R2R areaExperience in Fixed Assets in not requiredFluent English and very good German are essential Ability to analyze end to end processesGood knowledge of MS OfficeStrong interpersonal skills and proactive approachAbility to work under pressureVery good customer service skills and client-focused attitudeFlexibility and ability to adapt to changing schedule of tasks   Agencja zatrudnienia – nr wpisu 47
    For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Finance and Accounting Process Support Fix Assets with Germanwhat 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 friendsAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).Offices in great locations, car leasing program, carpooling options and bicycle parking.Development programs, external courses, education & certificates co-fundingNEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more. your tasksHandling of monthly internal order listsHandling of purchase order requests sent via SmartBuy Processing of acquisition, sale or scrapping of fixed assetsProcessing of month closing activities for fixed assets and inventoryPreparing ad hoc reports related to fixed assetsHandling e-mails from FAMs (financial accounting managers) related to fixed assetsCooperation with GPOwhat we expectMinimum 3 years of experience in the P2P/C2C/R2R areaExperience in Fixed Assets in not requiredFluent English and very good German are essential Ability to analyze end to end processesGood knowledge of MS OfficeStrong interpersonal skills and proactive approachAbility to work under pressureVery good customer service skills and client-focused attitudeFlexibility and ability to adapt to changing schedule of tasks   Agencja zatrudnienia – nr wpisu 47
    • kraków, małopolskie
    • permanent
    • randstad polska
    For a production and supply chain company fro Cracow we are looking for a experienced cost controller, who would like to be a part of new company division. If you are interested in new challenges do not hesistate and apply! what we offerPrivate medical care and insuranceAnnual bonusOccasional bonuses, awards Co-financial language coursesMultisport cardFlexible working hoursIntegration eventsConvenient locationyour tasksPrepare efficient and accurate financial analysis of budgets, forecasts and actual results for the Business ServicesShort- and long-term planning of financial results on a consolidated and standalone levelsEstablish business case calculations and drive regular benefits tracking for major projects and initiativesSupport regular SLA capacity alignments between the Centre of Excellence organization and the local entitiesCoordinate and populate the performance management framework for Budget, Forecast and SLA ControllingResponsibility for financial performance analysis, closing, planning, budgeting/target settingEstablish a KPI framework for the business service function linked with operational KPIs for the CoE delivery centre and drive regular tracking and reporting of thoseDevelop and improve management reports to support better business decisions. Be a system and management reporting expert for business services.what we expect5+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational companyGood knowledge of projects and initiatives and the required support/tracking from a controlling perspectiveFamiliar with a group-wide budgeting and planning processGood SAP knowledgeVery good understanding of IFRS (forecasting P&L, BS, CF)Excellence in MS Office suite (especially Excel), Power BI is a plusStrong analytical- and conceptual thinkingGood presentation skills, strong social competence and intercultural sensitivityEnglish fluency and strong communication skillsAgencja zatrudnienia – nr wpisu 47
    For a production and supply chain company fro Cracow we are looking for a experienced cost controller, who would like to be a part of new company division. If you are interested in new challenges do not hesistate and apply! what we offerPrivate medical care and insuranceAnnual bonusOccasional bonuses, awards Co-financial language coursesMultisport cardFlexible working hoursIntegration eventsConvenient locationyour tasksPrepare efficient and accurate financial analysis of budgets, forecasts and actual results for the Business ServicesShort- and long-term planning of financial results on a consolidated and standalone levelsEstablish business case calculations and drive regular benefits tracking for major projects and initiativesSupport regular SLA capacity alignments between the Centre of Excellence organization and the local entitiesCoordinate and populate the performance management framework for Budget, Forecast and SLA ControllingResponsibility for financial performance analysis, closing, planning, budgeting/target settingEstablish a KPI framework for the business service function linked with operational KPIs for the CoE delivery centre and drive regular tracking and reporting of thoseDevelop and improve management reports to support better business decisions. Be a system and management reporting expert for business services.what we expect5+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational companyGood knowledge of projects and initiatives and the required support/tracking from a controlling perspectiveFamiliar with a group-wide budgeting and planning processGood SAP knowledgeVery good understanding of IFRS (forecasting P&L, BS, CF)Excellence in MS Office suite (especially Excel), Power BI is a plusStrong analytical- and conceptual thinkingGood presentation skills, strong social competence and intercultural sensitivityEnglish fluency and strong communication skillsAgencja zatrudnienia – nr wpisu 47
    • kraków, małopolskie
    • permanent
    • randstad polska
    Are you team leader with strong GL background, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you! Check our offer below. what we offerprivate medical care and insurance annualbonusmultisport cardflexible working hoursintegration eventsconvenient locationco-financing for learning foreign languagesyour taskscoordinate the R2R process in accordance with the schedule for the closing of the month and yearmanage the team of accountants supporting German company entitiesplan and monitor the work of the team, setting goals, preparing a development plan, evaluation, working time administrationprocessing of financial documents in accordance with applicable regulations and local proceduresmonth-end activities and reporting in the corporate systemanalysis and reconciliation of General Ledger account balancescalculations and reconciliation of internal accounts with the other entities of the Groupactive cooperation with other SSC departments in overseeing the comprehensive process sequence for the relevant areas of the General Ledgertimely reporting and analysis of financial results to the Grouppreparing and updating proceduresparticipating in migration and improving processeswhat we expectmin. 3-4 years of experience in handling accounting processes, and familiar with the General Ledger accountingexperience in team management knowledge of the issues related to accounting analysis and reportingfluent English speaker (minmum BC2/C1)German or Italian skills will be additional advantageunderstanding the specifics of working in an international organizationbuilding good relations within the team and motivate them properlyability to delegate tasks and support the team in their implementationAgencja zatrudnienia nr wpisu 47
    Are you team leader with strong GL background, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you! Check our offer below. what we offerprivate medical care and insurance annualbonusmultisport cardflexible working hoursintegration eventsconvenient locationco-financing for learning foreign languagesyour taskscoordinate the R2R process in accordance with the schedule for the closing of the month and yearmanage the team of accountants supporting German company entitiesplan and monitor the work of the team, setting goals, preparing a development plan, evaluation, working time administrationprocessing of financial documents in accordance with applicable regulations and local proceduresmonth-end activities and reporting in the corporate systemanalysis and reconciliation of General Ledger account balancescalculations and reconciliation of internal accounts with the other entities of the Groupactive cooperation with other SSC departments in overseeing the comprehensive process sequence for the relevant areas of the General Ledgertimely reporting and analysis of financial results to the Grouppreparing and updating proceduresparticipating in migration and improving processeswhat we expectmin. 3-4 years of experience in handling accounting processes, and familiar with the General Ledger accountingexperience in team management knowledge of the issues related to accounting analysis and reportingfluent English speaker (minmum BC2/C1)German or Italian skills will be additional advantageunderstanding the specifics of working in an international organizationbuilding good relations within the team and motivate them properlyability to delegate tasks and support the team in their implementationAgencja zatrudnienia nr wpisu 47
    • kraków, małopolskie
    • permanent
    • randstad polska
    Are you accountant with professional experience in GL/RTR who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insuranceannual bonusoccasional bonuses, awards co-financial language coursesmultisport cardflexible working hoursintegration eventsconvenient locationyour tasksas GL Accountant you will be responsible for: performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectprevious experience as General Ledger/RTR accountant in international organisation fluent English speaker (min. B2)good command in French, German or Italian will be an advantage SAP - nice to haveanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
    Are you accountant with professional experience in GL/RTR who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insuranceannual bonusoccasional bonuses, awards co-financial language coursesmultisport cardflexible working hoursintegration eventsconvenient locationyour tasksas GL Accountant you will be responsible for: performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectprevious experience as General Ledger/RTR accountant in international organisation fluent English speaker (min. B2)good command in French, German or Italian will be an advantage SAP - nice to haveanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
    • łódź, łódzkie
    • permanent
    • randstad polska
    Together with our international client, we are looking for candidates to join the developing SSC in Łódź.If you want to develop in the Accounts Receivable area, and also speak French, Turkish, Spanish or Portuguese, this offer is just for you !what we offerExtensive onboarding, mentoring and personal development opportunities and an international team of expertsWith workplace flexibility, health and wellness programs, casual dress days, and paid time off for community service, we are committed to building upon our positive momentumCompetitive benefit package: sport card, private medical care, life insurance packageIncentive bonusEmployee referral programFresh fruits/vegetablesSalary adjusted to experienceyour tasksManage incoming payments and remittance advices, apply and allocate cashPerform month end activities, reconceil bank and customer accounts, bad debt provisioningProvide financial and management reports, assist in general financial analysis and enquiriesMaintain accounts receivable files and recordsMonitor overdues and dunningMaintain Credit Risk related customer master dataManage blocked documents and provide customer information to business and Credit Risk ManagerCalculate Bad Debt provisions for Country Risk AnalysisSupport processing L/C PaymentsSupport managing customer insolvenciesApply work instructions and working references and ensure adherence to defined standard operations proceduresAct as a back up for other team member/s as per aligned back up structure. Ensure proper knowledge transfer between all involved team members. Perform additional tasks assigned by supervisorSupport improvement projects and scope enhancement / knowledge transfer activitiesParticipate in daily team briefings and regular team and SSC meetingsMaintain positive work relationship with members of other teams in and outside of the SSC to whom information is provided or from whom information is gatheredAssist in establishing and maintaining strong, collaborative relationships with internal and external customersInterface with other SSC teams to ensure compliance with cross-team responsibilitiesOther duties as assignedwhat we expect­ Bachelor, Certificate or diploma in Accounting, Business Administration or related field preferred­ SAP Module knowledge­ Working experience in a shared service center environment is a plusPreferred experience in the area of Accounts ReceivableKnowlege of English written and verbal communication at B2One of the following languages: French,Turkish,Spanish or Portuguese (written and verbal communication  min. B1)Agencja zatrudnienia – nr wpisu 47
    Together with our international client, we are looking for candidates to join the developing SSC in Łódź.If you want to develop in the Accounts Receivable area, and also speak French, Turkish, Spanish or Portuguese, this offer is just for you !what we offerExtensive onboarding, mentoring and personal development opportunities and an international team of expertsWith workplace flexibility, health and wellness programs, casual dress days, and paid time off for community service, we are committed to building upon our positive momentumCompetitive benefit package: sport card, private medical care, life insurance packageIncentive bonusEmployee referral programFresh fruits/vegetablesSalary adjusted to experienceyour tasksManage incoming payments and remittance advices, apply and allocate cashPerform month end activities, reconceil bank and customer accounts, bad debt provisioningProvide financial and management reports, assist in general financial analysis and enquiriesMaintain accounts receivable files and recordsMonitor overdues and dunningMaintain Credit Risk related customer master dataManage blocked documents and provide customer information to business and Credit Risk ManagerCalculate Bad Debt provisions for Country Risk AnalysisSupport processing L/C PaymentsSupport managing customer insolvenciesApply work instructions and working references and ensure adherence to defined standard operations proceduresAct as a back up for other team member/s as per aligned back up structure. Ensure proper knowledge transfer between all involved team members. Perform additional tasks assigned by supervisorSupport improvement projects and scope enhancement / knowledge transfer activitiesParticipate in daily team briefings and regular team and SSC meetingsMaintain positive work relationship with members of other teams in and outside of the SSC to whom information is provided or from whom information is gatheredAssist in establishing and maintaining strong, collaborative relationships with internal and external customersInterface with other SSC teams to ensure compliance with cross-team responsibilitiesOther duties as assignedwhat we expect­ Bachelor, Certificate or diploma in Accounting, Business Administration or related field preferred­ SAP Module knowledge­ Working experience in a shared service center environment is a plusPreferred experience in the area of Accounts ReceivableKnowlege of English written and verbal communication at B2One of the following languages: French,Turkish,Spanish or Portuguese (written and verbal communication  min. B1)Agencja zatrudnienia – nr wpisu 47
    • poznań, wielkopolskie
    • permanent
    • randstad polska
    Our client is the global market leader in plating chemistry and equipment, generating sales of more than $1.2 billion with over 4,000 professionals across 47 countries.We are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development, and management of a new “Reporting & Budgeting” Team in our Competence Center (CC) in Poznan. You will create value for the company by (1) producing high-quality reports and drive overall standardization and harmonization of the reporting landscape, (2) support the annual budgeting process, and (3) provide high-quality data for financial analysis.Interested? Apply!what we offeryou will be part of our CC and a team of professional and ambitious enthusiasts who serve as an expert hub for our worldwide Operationsyou will find a global and diverse corporate world combined with a Competence Center environment. High personal impact is more than welcome and this is where we stand out as an employeryou will receive extensive orientation support and close feedback during your worka performance-orientated culture where ownership, collaboration, customer orientation, and systemic thinking are highly valuedeffective communication infrastructure for personal and virtual setups to enable collaboration with our Headquarter in Berlin as well as our worldwide organizationa conducive environment operating a global learning and development curriculum for personal and professional growth. We have numerous tools in place for constant learning and offer customized behavioral programs around leadership and effective workingflexible working time and remote work opportunity to cater to your personal needsyou will find yourself working in a modern office environment with supportive facilitiesan attractive compensation and benefits package including a performance-related bonus, private medical insurance, company contribution for gym memberships, and many morewe live our values: diversity & respect, integrity, quality, embracing and leading change, passion for what we do!your tasksperform day-to-day tasks independently (according to task list) and escalate incidents to Team Lead when appropriateperform data collection for higher complexity financial analysis -> ensuring data consistency and plausibility and on-time delivery of reporting (e.g. operating working capital analysis, cash flow analysis, etc.)take part in monthly/year-end account closing, involved in annual budgeting and rolling financial forecast particularly in more complex activities (e.g. sales & margin analysis, P&L validation, OWC validation, etc.)communicate with a higher level of the organization e.g. Finance Director, Global Marketing and Business Team for rolling financial forecastsupport to identify opportunities for process harmonization/standardization and collaborate with stakeholders to implement changes lead ad-hoc projects e.g. cash flow forecast alignment with Global Treasury, roll-out single commentary platform for European entities, etc.initiate process automation to optimize operations (e.g. support the development of new reporting tools -> act as the key driver for automation of reportingperform a bi-yearly review of Standard Operating Procedures (SOPs) and strictly follow SOPs without irregularitywhat we expectmin. Bachelor’s degree, preferred but not limited to in Finance Accounting and Controlling or experiences related to comparable3+ years of work experience related to Financedeep understanding of the Accounting and Controlling processprofessional knowledge of Logical mind/analytical skills to perform complex financial analysis and data and metrics interpretinggood SAP R/3 and SAP BW knowledge and working experiencegood practical computer skills e.g. MS Office, spreadsheets, PowerPoint, (good to have but not obligatory Excel Marcos, PowerBI, SAC, think-cell, etc.)strong willingness to understand the business process (the context and the rationale behind it) and act as a liaison for the team (e.g. between Team Lead and Specialist)capability to manage/co-ordinate complex tasks independently within the prescribed time limit and under pressure (resilience)good project management to drive/feedback the process -> execute action plan with an appropriate timeline and monitor the process to Team Leadcommunicate proactively to the team lead for troubleshootingcommunicate proactively with key stakeholders -> Moderates/holds regular meetings with thempresent good ideas, new projects to Team Leadmentoring and motivating Specialistsdriving automation of reportingpassion for thinking outside of the box -> provide creative idea/insightAmbition, resilience, curiosity, and desire to learnAgencja zatrudnienia – nr wpisu 47
    Our client is the global market leader in plating chemistry and equipment, generating sales of more than $1.2 billion with over 4,000 professionals across 47 countries.We are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development, and management of a new “Reporting & Budgeting” Team in our Competence Center (CC) in Poznan. You will create value for the company by (1) producing high-quality reports and drive overall standardization and harmonization of the reporting landscape, (2) support the annual budgeting process, and (3) provide high-quality data for financial analysis.Interested? Apply!what we offeryou will be part of our CC and a team of professional and ambitious enthusiasts who serve as an expert hub for our worldwide Operationsyou will find a global and diverse corporate world combined with a Competence Center environment. High personal impact is more than welcome and this is where we stand out as an employeryou will receive extensive orientation support and close feedback during your worka performance-orientated culture where ownership, collaboration, customer orientation, and systemic thinking are highly valuedeffective communication infrastructure for personal and virtual setups to enable collaboration with our Headquarter in Berlin as well as our worldwide organizationa conducive environment operating a global learning and development curriculum for personal and professional growth. We have numerous tools in place for constant learning and offer customized behavioral programs around leadership and effective workingflexible working time and remote work opportunity to cater to your personal needsyou will find yourself working in a modern office environment with supportive facilitiesan attractive compensation and benefits package including a performance-related bonus, private medical insurance, company contribution for gym memberships, and many morewe live our values: diversity & respect, integrity, quality, embracing and leading change, passion for what we do!your tasksperform day-to-day tasks independently (according to task list) and escalate incidents to Team Lead when appropriateperform data collection for higher complexity financial analysis -> ensuring data consistency and plausibility and on-time delivery of reporting (e.g. operating working capital analysis, cash flow analysis, etc.)take part in monthly/year-end account closing, involved in annual budgeting and rolling financial forecast particularly in more complex activities (e.g. sales & margin analysis, P&L validation, OWC validation, etc.)communicate with a higher level of the organization e.g. Finance Director, Global Marketing and Business Team for rolling financial forecastsupport to identify opportunities for process harmonization/standardization and collaborate with stakeholders to implement changes lead ad-hoc projects e.g. cash flow forecast alignment with Global Treasury, roll-out single commentary platform for European entities, etc.initiate process automation to optimize operations (e.g. support the development of new reporting tools -> act as the key driver for automation of reportingperform a bi-yearly review of Standard Operating Procedures (SOPs) and strictly follow SOPs without irregularitywhat we expectmin. Bachelor’s degree, preferred but not limited to in Finance Accounting and Controlling or experiences related to comparable3+ years of work experience related to Financedeep understanding of the Accounting and Controlling processprofessional knowledge of Logical mind/analytical skills to perform complex financial analysis and data and metrics interpretinggood SAP R/3 and SAP BW knowledge and working experiencegood practical computer skills e.g. MS Office, spreadsheets, PowerPoint, (good to have but not obligatory Excel Marcos, PowerBI, SAC, think-cell, etc.)strong willingness to understand the business process (the context and the rationale behind it) and act as a liaison for the team (e.g. between Team Lead and Specialist)capability to manage/co-ordinate complex tasks independently within the prescribed time limit and under pressure (resilience)good project management to drive/feedback the process -> execute action plan with an appropriate timeline and monitor the process to Team Leadcommunicate proactively to the team lead for troubleshootingcommunicate proactively with key stakeholders -> Moderates/holds regular meetings with thempresent good ideas, new projects to Team Leadmentoring and motivating Specialistsdriving automation of reportingpassion for thinking outside of the box -> provide creative idea/insightAmbition, resilience, curiosity, and desire to learnAgencja zatrudnienia – nr wpisu 47

Thank you for subscribing to your personalised job alerts.

It looks like you want to switch your language. This will reset your filters on your current job search.