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      • 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
      • kraków, małopolskie
      • permanent
      • randstad polska
      Together with our client, we are building new finance departments in Cracow, and we are looking for excited for new challenges Candidates, who speak Italian for the position of Master Data Administrator (with Italian). If you are ready fo an amazing journey, apply! what we offeremloyment contractflexible working hourslife insuranceprivate medical caresports cardyour tasksmanaging basic data reagrding suppliers and customers,contact with Italian suppliers to confirm their master data,creating and modifying data of general ledger accounts,cooperation with the Liability, Accounts Receivable, General Ledger and Payment teams, support for projects implementing the improvement of the Key Data Management process,active participation in the migration processes what we expectexperience in a similar position and readiness to develop in the area of ​​accounting and finance,knowledge of the Italian language at B1 level minimumunderstanding the specifics of working in an international organizationknowledge of SAP and Excel,good organizational and analytical skillsability to building positive relationships with the customers or suppliers.Agencja zatrudnienia – nr wpisu 47
      Together with our client, we are building new finance departments in Cracow, and we are looking for excited for new challenges Candidates, who speak Italian for the position of Master Data Administrator (with Italian). If you are ready fo an amazing journey, apply! what we offeremloyment contractflexible working hourslife insuranceprivate medical caresports cardyour tasksmanaging basic data reagrding suppliers and customers,contact with Italian suppliers to confirm their master data,creating and modifying data of general ledger accounts,cooperation with the Liability, Accounts Receivable, General Ledger and Payment teams, support for projects implementing the improvement of the Key Data Management process,active participation in the migration processes what we expectexperience in a similar position and readiness to develop in the area of ​​accounting and finance,knowledge of the Italian language at B1 level minimumunderstanding the specifics of working in an international organizationknowledge of SAP and Excel,good organizational and analytical skillsability to building positive relationships with the customers or suppliers.Agencja 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
      • 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card)hybrid work modelemployment contractfull time jobyour tasksperforming regular reviews of balance sheet accounts to ensure the accounts are properly statedtaking necessary actions if material over/understatements are identifiereporting findings and recommendations and ensure corrective actions are taken as necessaryowning risk and control matrix for assigned areaensuring all core processes are documented with risk and control points clearly identifiedensuring an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulation, policies and procedures and any other relevant laws and regulationsmanaging and supervising staff of professionals, including senior accountants, accountants and finance supervisors to ensure all financial reporting deadlines are metworking with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staffmaintaining regular communications on performance and developmentas required, become involved in relevant personnel matters including recruitment, termination and counseling ensuring the strategy of the department is effectively implemented by ensuring consistent communication, reinforcement and management of defined objectivesacting as back up and representative for Senior Manager R2R on a need by basissupporting Senior manager on staff resource planning, organizing, and monitoring of key processes, including assisting in hiring, training, and evaluating staffensuring that critical business processes are well documented and communicated to facilitate effective and efficient executionacting as a trainer for the teams on technical accounting topics and/or internal control conceptswhat we expectdegree in Business and Administrationprofessional certification in accounting (CPA or equivalent) highly preferredfluent in English, other language is a plusstrong knowledge of USGAAPgood knowledge with Sarbanes Oxley Act and/or internal control conceptsgood working knowledge of Oracle, SAP, MfgPro and Hyperion (preferable)at least 3 to 5 years of professional experience as an Accounting Manager or equivalent position in a multinational or an auditing companyability to establish and communicate prioritiesability to organize resources to achieve objectivesaccustomed to working under pressure and with deadlinesable to effectively communicate at all levels of the organizationAgencja 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card)hybrid work modelemployment contractfull time jobyour tasksperforming regular reviews of balance sheet accounts to ensure the accounts are properly statedtaking necessary actions if material over/understatements are identifiereporting findings and recommendations and ensure corrective actions are taken as necessaryowning risk and control matrix for assigned areaensuring all core processes are documented with risk and control points clearly identifiedensuring an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulation, policies and procedures and any other relevant laws and regulationsmanaging and supervising staff of professionals, including senior accountants, accountants and finance supervisors to ensure all financial reporting deadlines are metworking with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staffmaintaining regular communications on performance and developmentas required, become involved in relevant personnel matters including recruitment, termination and counseling ensuring the strategy of the department is effectively implemented by ensuring consistent communication, reinforcement and management of defined objectivesacting as back up and representative for Senior Manager R2R on a need by basissupporting Senior manager on staff resource planning, organizing, and monitoring of key processes, including assisting in hiring, training, and evaluating staffensuring that critical business processes are well documented and communicated to facilitate effective and efficient executionacting as a trainer for the teams on technical accounting topics and/or internal control conceptswhat we expectdegree in Business and Administrationprofessional certification in accounting (CPA or equivalent) highly preferredfluent in English, other language is a plusstrong knowledge of USGAAPgood knowledge with Sarbanes Oxley Act and/or internal control conceptsgood working knowledge of Oracle, SAP, MfgPro and Hyperion (preferable)at least 3 to 5 years of professional experience as an Accounting Manager or equivalent position in a multinational or an auditing companyability to establish and communicate prioritiesability to organize resources to achieve objectivesaccustomed to working under pressure and with deadlinesable to effectively communicate at all levels of the organizationAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client - a industrial machine manufacturing company - we are looking for an Intercompany Accountant, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefit package (private healthcare, life insurance, sport card, quarterly bonuses, language courses)home officeflexible working hoursyour tasksverification and posting of accounting documents and invoicesposting of invoices (with and without SAP order)document flow control as part of internal control in SAP and dedicated transactionsreconciliation and confirmation of company balancespreparation and accounting of Netting paymentscontrol of internal supplier balances and ensuring timely settlementssolving problems resulting from settlements between companiescontact with an internal clients in English / Germanwhat we expectexperience in a SSC strong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)good communication and interpersonal skillsAgencja zatrudnienia – nr wpisu 47
      Together with our client - a industrial machine manufacturing company - we are looking for an Intercompany Accountant, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefit package (private healthcare, life insurance, sport card, quarterly bonuses, language courses)home officeflexible working hoursyour tasksverification and posting of accounting documents and invoicesposting of invoices (with and without SAP order)document flow control as part of internal control in SAP and dedicated transactionsreconciliation and confirmation of company balancespreparation and accounting of Netting paymentscontrol of internal supplier balances and ensuring timely settlementssolving problems resulting from settlements between companiescontact with an internal clients in English / Germanwhat we expectexperience in a SSC strong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)good communication and interpersonal skillsAgencja 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 Accountant with German.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 tasksownership of the end-to-end statutory accounts process, including external audit of a Principal company, including arrangingshareholders' general meeting in cooperation with lawyers,support accurate and timelinely monthly, quarterly, and yearly reporting using SAP in accordance with US-GAAP,monthly pension accrual postings,monthly balance sheet reconciliation preparations, approvals and review of BS reconciliation prepared by Shared Service Centers,true-up of pension accruals based on external pension calculation report,support the preparation and review of Swiss tax filings and ensure timely submission using a combination of internal and externaladvisor resources,timely and accurate preparation and submission of all corporate Tax reports,ensure preparation of the withholding tax documentation, supporting countries in preparation double taxation documentation,prepare tax forecast,first point of contact relating to a separate reporting entity which is part of one legal entity (incl. arranging conf calls/meetings todiscuss and solve issues),ensure effective controls according to SOX and ICS,support on HR payroll reconciliations and payroll transfer to our Shared Service Center in Krakow.what we expectBachelor's Degree in Accounting or Finance,4+ years of professional experience in accounting or finance, ideally with international MNE or big 4 companies with an emphasison local country and US corporate tax reporting preparation,fluent in German (min level B2) and English written and verbal skills,solid analytical skills and communication skills,high level of accuracy and detail-oriented,ability to organize, work efficiently, and meet deadlines,ability to work independently and as part of a team,ability to manage ad hoc projects in addition to routine duties,proficiency with Excel, SAP and ideally HFM,positive, open-minded, and proactive attitude.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 Accountant with German.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 tasksownership of the end-to-end statutory accounts process, including external audit of a Principal company, including arrangingshareholders' general meeting in cooperation with lawyers,support accurate and timelinely monthly, quarterly, and yearly reporting using SAP in accordance with US-GAAP,monthly pension accrual postings,monthly balance sheet reconciliation preparations, approvals and review of BS reconciliation prepared by Shared Service Centers,true-up of pension accruals based on external pension calculation report,support the preparation and review of Swiss tax filings and ensure timely submission using a combination of internal and externaladvisor resources,timely and accurate preparation and submission of all corporate Tax reports,ensure preparation of the withholding tax documentation, supporting countries in preparation double taxation documentation,prepare tax forecast,first point of contact relating to a separate reporting entity which is part of one legal entity (incl. arranging conf calls/meetings todiscuss and solve issues),ensure effective controls according to SOX and ICS,support on HR payroll reconciliations and payroll transfer to our Shared Service Center in Krakow.what we expectBachelor's Degree in Accounting or Finance,4+ years of professional experience in accounting or finance, ideally with international MNE or big 4 companies with an emphasison local country and US corporate tax reporting preparation,fluent in German (min level B2) and English written and verbal skills,solid analytical skills and communication skills,high level of accuracy and detail-oriented,ability to organize, work efficiently, and meet deadlines,ability to work independently and as part of a team,ability to manage ad hoc projects in addition to routine duties,proficiency with Excel, SAP and ideally HFM,positive, open-minded, and proactive attitude.Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client - an industrial machine manufacturing company - we are looking for a RTR Specialist, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefits package( private healthcare, life insurance, sports card, language courses, quarterly bonuses)home officeflexible working hoursyour taskstake responsibility for technical closing in SAPverify the data quality and error correction (in cooperation between CO, FI and IT) and discuss relevant topics/errors/data anomaliesperform technical commenting create specific standard reports which are defined by the Governance Function and/or the business consultant provide expertise within projects as project support for reporting projectssupport local controlling with the SAP tasks in the planning and forecasting process what we expectBachelor degreeexperience in a SSC is nice to havestrong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)Agencja zatrudnienia – nr wpisu 47
      Together with our client - an industrial machine manufacturing company - we are looking for a RTR Specialist, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefits package( private healthcare, life insurance, sports card, language courses, quarterly bonuses)home officeflexible working hoursyour taskstake responsibility for technical closing in SAPverify the data quality and error correction (in cooperation between CO, FI and IT) and discuss relevant topics/errors/data anomaliesperform technical commenting create specific standard reports which are defined by the Governance Function and/or the business consultant provide expertise within projects as project support for reporting projectssupport local controlling with the SAP tasks in the planning and forecasting process what we expectBachelor degreeexperience in a SSC is nice to havestrong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • temporary
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for a Senior Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply today!what we offera chance to be a part of a team responsible for the new SSC set upcompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour taskssupervising Intercompany activities for the entitiessupporting month-end close activities and resolving month-end differencesprocessing monthly journal entries,monthly ntting cycle, AR and AP intecompany invoicesperforming ad hoc and root cause analysiscoordinating escalationsleading the process improvementsBS account reconciliations and address action plans and follow-upsbeing the first point of contact to internal/external auditors and partner with local financemaintaining and performing an effective system of Internal Controls (SOX)managing standardization initiatives and cross-departmental improvementssupporting the manager in hiring process and coching new team memberswhat we expectBA in Accounting/Economics or equivalent certificationmin. 4 years of experience in Accounting(e.g. Intercompany, GL)experience in one of the ERP systemsknowledge of US GAAP and SOX is nice to havefluency in Englishexperience in working in a fast-paced, multinational environment Agencja zatrudnienia – nr wpisu 47
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for a Senior Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply today!what we offera chance to be a part of a team responsible for the new SSC set upcompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour taskssupervising Intercompany activities for the entitiessupporting month-end close activities and resolving month-end differencesprocessing monthly journal entries,monthly ntting cycle, AR and AP intecompany invoicesperforming ad hoc and root cause analysiscoordinating escalationsleading the process improvementsBS account reconciliations and address action plans and follow-upsbeing the first point of contact to internal/external auditors and partner with local financemaintaining and performing an effective system of Internal Controls (SOX)managing standardization initiatives and cross-departmental improvementssupporting the manager in hiring process and coching new team memberswhat we expectBA in Accounting/Economics or equivalent certificationmin. 4 years of experience in Accounting(e.g. Intercompany, GL)experience in one of the ERP systemsknowledge of US GAAP and SOX is nice to havefluency in Englishexperience in working in a fast-paced, multinational environment Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazinewhat we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksleads the accounting activities including the preparation, maintenance and reconciliation of general ledger accounts for your entitiesprepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)reviews the reports and journal entries prepared by the GL Accountantmaintains and performs an effective system of Internal Controls (SOX) lead and coordinate audit queries (external, internal)leads discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of informationsupports local taxation compliance (including VAT, statistical filings, etc.)takes initiative and leads in the documentation of accounting projects and drives them to completionprepares and review balance sheet reconciliations in compliance with corporate policiesidentify and implement process improvementstake ownership of the entities on your scopeteam support for the region from operational point of viewsupport the associate manager regarding hiring processcoordinate escalationsdrive cross-departmental improvements (Cash, Intercompany, AP)coaching team membersdrive standardization initiativeswhat we expectminimum Bachelor in Accounting or equivalent certificationminimum 4 years of experience in GL/RTRfluent spoken and written Englishknowledge of French at the level of min. B2energetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentTeam PlayerShared Service experience is preferredstrong excel skillsexperience in ERP systemscommunication, be able to effectively interact with all levels within the companyfamiliar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantageleadership capabilitiesAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazinewhat we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksleads the accounting activities including the preparation, maintenance and reconciliation of general ledger accounts for your entitiesprepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)reviews the reports and journal entries prepared by the GL Accountantmaintains and performs an effective system of Internal Controls (SOX) lead and coordinate audit queries (external, internal)leads discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of informationsupports local taxation compliance (including VAT, statistical filings, etc.)takes initiative and leads in the documentation of accounting projects and drives them to completionprepares and review balance sheet reconciliations in compliance with corporate policiesidentify and implement process improvementstake ownership of the entities on your scopeteam support for the region from operational point of viewsupport the associate manager regarding hiring processcoordinate escalationsdrive cross-departmental improvements (Cash, Intercompany, AP)coaching team membersdrive standardization initiativeswhat we expectminimum Bachelor in Accounting or equivalent certificationminimum 4 years of experience in GL/RTRfluent spoken and written Englishknowledge of French at the level of min. B2energetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentTeam PlayerShared Service experience is preferredstrong excel skillsexperience in ERP systemscommunication, be able to effectively interact with all levels within the companyfamiliar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantageleadership capabilitiesAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for an Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksBS reconciliations, intercompany recharges and handling the netting processsupporting KPI reporting, foreign currency reportingcompliance with accounting principles, company policies and any applicable laws and regulationssupporting innternal/external audits and controls what we expectBA in Accounting/Finance or equivalent certificationmin. 1 year of experience in accounting rolefluency in Englishgood Excel skills and experience in one of the ERP systemsexcellent communications skills and a continous improvement mindsetAgencja zatrudnienia – nr wpisu 47
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for an Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksBS reconciliations, intercompany recharges and handling the netting processsupporting KPI reporting, foreign currency reportingcompliance with accounting principles, company policies and any applicable laws and regulationssupporting innternal/external audits and controls what we expectBA in Accounting/Finance or equivalent certificationmin. 1 year of experience in accounting rolefluency in Englishgood Excel skills and experience in one of the ERP systemsexcellent communications skills and a continous improvement mindsetAgencja zatrudnienia – nr wpisu 47
      • 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months -a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksliaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice and PO discrepanciesshared mailbox management for a team cluster + ownership of a shared mailbox for a specific entityhandle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfactionwork closely with the team and other departments to resolve invoice issues and to identify and correct root causes of errorsproactively participate in daily huddlesown and drive the escalation of tickets in Service Now related to vendor setups, banking details and otheractively participate in process improvements and various transversal projectswhat we expectfluent English speaker (min. B2+)minimum 1 year of relevant working experience in AP/PTP processfamiliar with ERP systems, Accounting and Customer Servicedegree in Finance, Accounting or related fieldenergetic, team-oriented and proactiveproblem-solving skillsadvanced communication skills Agencja 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months -a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksliaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice and PO discrepanciesshared mailbox management for a team cluster + ownership of a shared mailbox for a specific entityhandle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfactionwork closely with the team and other departments to resolve invoice issues and to identify and correct root causes of errorsproactively participate in daily huddlesown and drive the escalation of tickets in Service Now related to vendor setups, banking details and otheractively participate in process improvements and various transversal projectswhat we expectfluent English speaker (min. B2+)minimum 1 year of relevant working experience in AP/PTP processfamiliar with ERP systems, Accounting and Customer Servicedegree in Finance, Accounting or related fieldenergetic, team-oriented and proactiveproblem-solving skillsadvanced communication skills Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour 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 in Accounting or equivalent certification2-3 years of experience in GL/RTRfluent spoken and written Englishknowledge of French at the level of min. B2energetic, 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 PlayerShared Service experience is preferredstrong excel skillsexperience in ERP systemscommunication, be able to effectively interact with all levels within the companyAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour 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 in Accounting or equivalent certification2-3 years of experience in GL/RTRfluent spoken and written Englishknowledge of French at the level of min. B2energetic, 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 PlayerShared Service experience is preferredstrong excel skillsexperience in ERP systemscommunication, be able to effectively interact with all levels within the companyAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offerattractive salaryprivate medical caresport cardemployment contract (3 months -a fixed term employment contract, then a indifinite contract with our client)your taskscomplete GRNI (Goods Received Not Invoiced) reconciliation on a regular basis and lead action to resolve missing or incorrect GRsresponsible for AP subledger, resolution of aged items, reconciliationmonthly SOX Control GRNIhandle internal and external escalationsliaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice and PO discrepancieswhat we expectdegree in Business and Administration or Accounting preferredprofessional certification in accounting will be an assetfluent in Englishfamiliar with US GAAP and SOX will be an assetat least 2 years of experience in a similar positionAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offerattractive salaryprivate medical caresport cardemployment contract (3 months -a fixed term employment contract, then a indifinite contract with our client)your taskscomplete GRNI (Goods Received Not Invoiced) reconciliation on a regular basis and lead action to resolve missing or incorrect GRsresponsible for AP subledger, resolution of aged items, reconciliationmonthly SOX Control GRNIhandle internal and external escalationsliaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical invoice and PO discrepancieswhat we expectdegree in Business and Administration or Accounting preferredprofessional certification in accounting will be an assetfluent in Englishfamiliar with US GAAP and SOX will be an assetat least 2 years of experience in a similar positionAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for a Senior RtR Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksaccounting activities including the preparation, maintenance and reconciliation of GL accounts and financial statements (balance sheets and profit-and-loss statements)SOX controlcontact with stakeholderspreparation of VAT declarations and other filingssupport of audit queriessupport of local taxation compliance (including VAT, statistical filings, etc.)preparation and review of BS reconciliations in compliance with corporate policieswhat we expectBA in Accounting or equivalent certificationmin. 2 years of experience in an accounting positionfluency in Englishexcellent oranizational skills proven in a fast paced environmentstrong team player and implementerAgencja zatrudnienia – nr wpisu 47
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for a Senior RtR Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksaccounting activities including the preparation, maintenance and reconciliation of GL accounts and financial statements (balance sheets and profit-and-loss statements)SOX controlcontact with stakeholderspreparation of VAT declarations and other filingssupport of audit queriessupport of local taxation compliance (including VAT, statistical filings, etc.)preparation and review of BS reconciliations in compliance with corporate policieswhat we expectBA in Accounting or equivalent certificationmin. 2 years of experience in an accounting positionfluency in Englishexcellent oranizational skills proven in a fast paced environmentstrong team player and implementerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offerattractive salaryprivate medical caresport cardemployment contract (3 months - a fixed term employment contract, then a indifinite contract with our client)your tasksprocess vendor invoicesprepare payment batchescooperate closely with Center of Excellence team within P2P team to resolve issuesperform month end activities accurately in a timely mannerplay active role in the backup structurewhat we expectdegree in business and administration or accountng preferred1-2 years of experience in a similar positionfluent in Englishfamiliar with US GAAP and SOX will be an assetAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offerattractive salaryprivate medical caresport cardemployment contract (3 months - a fixed term employment contract, then a indifinite contract with our client)your tasksprocess vendor invoicesprepare payment batchescooperate closely with Center of Excellence team within P2P team to resolve issuesperform month end activities accurately in a timely mannerplay active role in the backup structurewhat we expectdegree in business and administration or accountng preferred1-2 years of experience in a similar positionfluent in Englishfamiliar with US GAAP and SOX will be an assetAgencja zatrudnienia – nr wpisu 47
      • 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months - a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksreview and process all invoices received in the ERP system or in case of discrepanciescooperate closely with business and compliance team in case of discrepancies to resolve issuesactively participate in daily huddles and weekly team meetingsperform month end activities accurately in a timely mannerupdate and review work instructions on a regular basisplay active role in the backup structurecoach and guide new joinersbe available to train / educate key customers and stakeholders about the processadvanced review and approval of payment requests ensuring all compliance requirements are met. That includes but not limited to review of contracts, event records, approvals on various compliance databasesweekly calls with the Local business, Local Compliance and Local Finance in case compliance or other discrepanciestrain / educate key customers and stakeholders about the processwhat we expectprofessional certification in accounting preferredfluent English speaker (min. B2+)minimum experience of 2 to 4 years relevant working experience in accounting (accounts payable/ general ledger/ interompany/ payments/ treasury)familiar with ERP systemsconcur system experience preferredadvanced communication skills with a solid sense of diplomacyproven record of working to deadlines and under pressureable to resolve problems and conflicts in a professional and tactful mannerattention to detailsability to thrive in a high technology and data orientated environmentAgencja 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months - a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksreview and process all invoices received in the ERP system or in case of discrepanciescooperate closely with business and compliance team in case of discrepancies to resolve issuesactively participate in daily huddles and weekly team meetingsperform month end activities accurately in a timely mannerupdate and review work instructions on a regular basisplay active role in the backup structurecoach and guide new joinersbe available to train / educate key customers and stakeholders about the processadvanced review and approval of payment requests ensuring all compliance requirements are met. That includes but not limited to review of contracts, event records, approvals on various compliance databasesweekly calls with the Local business, Local Compliance and Local Finance in case compliance or other discrepanciestrain / educate key customers and stakeholders about the processwhat we expectprofessional certification in accounting preferredfluent English speaker (min. B2+)minimum experience of 2 to 4 years relevant working experience in accounting (accounts payable/ general ledger/ interompany/ payments/ treasury)familiar with ERP systemsconcur system experience preferredadvanced communication skills with a solid sense of diplomacyproven record of working to deadlines and under pressureable to resolve problems and conflicts in a professional and tactful mannerattention to detailsability to thrive in a high technology and data orientated environmentAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksexecuting controls (SOX)preparing balance sheet reconciliations in compliance with corporate policiespreparing and loading journal entriesloading in the Reporting system responsible for the recurring journal entries in compliance with corporate policiessupport on audit queries (external, internal)identify process improvementswhat we expectminimum Bachelor in Accounting or equivalent certificationpreferably 1 year of accounting experience (RTR/P2P/OTC)Shared Service experience is preferredstrong excel skillsexperience in accounting systems is a pluscommunication, be able to effectively interact with all levels within the companyenergetic, flexible, collaborative and proactivebeing able to work independentlyfluent spoken and written Englishknowledge of French at the level of min. B2Agencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksexecuting controls (SOX)preparing balance sheet reconciliations in compliance with corporate policiespreparing and loading journal entriesloading in the Reporting system responsible for the recurring journal entries in compliance with corporate policiessupport on audit queries (external, internal)identify process improvementswhat we expectminimum Bachelor in Accounting or equivalent certificationpreferably 1 year of accounting experience (RTR/P2P/OTC)Shared Service experience is preferredstrong excel skillsexperience in accounting systems is a pluscommunication, be able to effectively interact with all levels within the companyenergetic, flexible, collaborative and proactivebeing able to work independentlyfluent spoken and written Englishknowledge of French at the level of min. B2Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for an Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksperforming Intercompany activities for the entitiessupporting month-end close activities and resolving month-end differences and liaise with counterpartsprocessing monthly journal entries,AR and AP Intercompany invoicesBS account reconciliations and addressing action plans and follow-upsperforming ad hoc and root cause analysismaintain and performing an effective system of Internal Controls (SOX)what we expectBA in Accounting or equivalent certificationmin. 2 years of experience in accounting (e.g., GL, Intercompany)excellent Excel skills and experience in one of the ERP systemsknowedge of US GAAP and SOX is nice to haveexcellent oranizational skills proven in a fast paced environmentgood communication skillsAgencja zatrudnienia – nr wpisu 47
      For our client, a global organization from the medical sector which is building its new SSC structures in Warsaw, we are looking for an Intercompany Accountant. If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply Today!what we offercompetitive salaryattractive bonus packagehybrid work modelemployment contract (3 months -a fixed term employment contract, then a indifinite contract)full time jobyour tasksperforming Intercompany activities for the entitiessupporting month-end close activities and resolving month-end differences and liaise with counterpartsprocessing monthly journal entries,AR and AP Intercompany invoicesBS account reconciliations and addressing action plans and follow-upsperforming ad hoc and root cause analysismaintain and performing an effective system of Internal Controls (SOX)what we expectBA in Accounting or equivalent certificationmin. 2 years of experience in accounting (e.g., GL, Intercompany)excellent Excel skills and experience in one of the ERP systemsknowedge of US GAAP and SOX is nice to haveexcellent oranizational skills proven in a fast paced environmentgood communication skillsAgencja zatrudnienia – nr wpisu 47
      • 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months -a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksbook daily bank statementsperform monthly reconciliation of Cash accountsinvestigate unclear/unidentified transactionssupport answers to audit queries, provide assistance and support to other teamsparticipate to project and automation developmentwhat we expectprofessional working experience in accounting (accounts payable/ cash management/ treasury)fluent English speaker (min. B2+)familiar with ERP systemsteam playerAgencja 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 who can start a new job this year. 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 offercompetitive salarybonus package (private medical care, sports card) hybrid work modelemployment contract (3 months -a fixed term employment contract with Randstad, then an indefinite contract with our Client)full time jobyour tasksbook daily bank statementsperform monthly reconciliation of Cash accountsinvestigate unclear/unidentified transactionssupport answers to audit queries, provide assistance and support to other teamsparticipate to project and automation developmentwhat we expectprofessional working experience in accounting (accounts payable/ cash management/ treasury)fluent English speaker (min. B2+)familiar with ERP systemsteam playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates. As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas. Sounds interesting? Check out the job description! what we offerstable employmentpossibility of promotionsattractive salaryIndividual package of benefits including medical services and life insurancetraining opportunitiesmodern officeand more!your tasksProcesses you will be responsible for:AP (performing invoices with related payments)AR (performing collection reports, processing it for different units)GL (reconciling General Ledger accounts based on SLA)Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)Month-end accounting (processing the journal entries related to month-end close)SOX (possibility of participation in preparing and maintaining documentation and Financial Planning (provide support to the FP&A team by supplying reports internal clients)what we expectaccounting knowledgefluent German and Polishgood Englishcustomer focused attitudeadvanced knowledge of Excel.Agencja zatrudnienia nr wpisu 47
      For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates. As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas. Sounds interesting? Check out the job description! what we offerstable employmentpossibility of promotionsattractive salaryIndividual package of benefits including medical services and life insurancetraining opportunitiesmodern officeand more!your tasksProcesses you will be responsible for:AP (performing invoices with related payments)AR (performing collection reports, processing it for different units)GL (reconciling General Ledger accounts based on SLA)Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)Month-end accounting (processing the journal entries related to month-end close)SOX (possibility of participation in preparing and maintaining documentation and Financial Planning (provide support to the FP&A team by supplying reports internal clients)what we expectaccounting knowledgefluent German and Polishgood Englishcustomer focused attitudeadvanced knowledge of Excel.Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AR Specialist with German.what we offerlong-term, stable employment based on an employment contractwork in new SSC in the center of Wrocławflexible working hoursbenefit package with private medical carecareer and development opportunitiesyour tasksapplying and checking credit limitstaking care of collection of all outstanding items due on assigned accountsmaintaining credit limits for each customer in the systemhandling full cycle of cash allocation, cash management, credit management and AR master data managementreviewing & releasing daily delivery blocksdaily monitoring of paymentspreparing a variety of credit and collection documentationreconciliation and analyses of account balances during the month-end processcontacting customerssupporting internal control testing and preparation of relevant documentationassisting in the transition of local AR processes to the service centerother AR-related activitieswhat we expectknowledge of German (at least B2 level), and English (at least B1 level)knowledge of SAPat least 1 year of experience in the finances area (for example accountant, analyst, clerk, intern, accounting associate, controller, AP/AR/GL specialist, or any other finance-related role) Agencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AR Specialist with German.what we offerlong-term, stable employment based on an employment contractwork in new SSC in the center of Wrocławflexible working hoursbenefit package with private medical carecareer and development opportunitiesyour tasksapplying and checking credit limitstaking care of collection of all outstanding items due on assigned accountsmaintaining credit limits for each customer in the systemhandling full cycle of cash allocation, cash management, credit management and AR master data managementreviewing & releasing daily delivery blocksdaily monitoring of paymentspreparing a variety of credit and collection documentationreconciliation and analyses of account balances during the month-end processcontacting customerssupporting internal control testing and preparation of relevant documentationassisting in the transition of local AR processes to the service centerother AR-related activitieswhat we expectknowledge of German (at least B2 level), and English (at least B1 level)knowledge of SAPat least 1 year of experience in the finances area (for example accountant, analyst, clerk, intern, accounting associate, controller, AP/AR/GL specialist, or any other finance-related role) 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
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for a junior 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 us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta chance to be a part of a diverse workforce where you get to face exciting challenges and varied taskshybrid model of work during pandemic time (remotely&in the office)your taskspreparation of documents within the framework of the register of fixed assets and intangible assets needed for corporate reportingsupport in the accounting process - closing the monthcontact with internal corporate clients (other departments of the company) or external clients (if R2R/RtR is part of an outsourcing company providing services to an external entity)what we expectwork experience in Accounting/Finance area will be an advantagegraduate degree in the Finance area (e.g. Economic studies)computer literacy and experience in MS office applicationsup 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, communicativeknowledge of German (min. A2/B1 level)knowledge of English (min. B1/B2 level)Agencja zatrudnienia nr wpisu 47
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for a junior 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 us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta chance to be a part of a diverse workforce where you get to face exciting challenges and varied taskshybrid model of work during pandemic time (remotely&in the office)your taskspreparation of documents within the framework of the register of fixed assets and intangible assets needed for corporate reportingsupport in the accounting process - closing the monthcontact with internal corporate clients (other departments of the company) or external clients (if R2R/RtR is part of an outsourcing company providing services to an external entity)what we expectwork experience in Accounting/Finance area will be an advantagegraduate degree in the Finance area (e.g. Economic studies)computer literacy and experience in MS office applicationsup 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, communicativeknowledge of German (min. A2/B1 level)knowledge of English (min. B1/B2 level)Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you looking for a challenging job, where you will be responsible for preparing consolidated IFRS reporting; producing high quality, timely IFRS financial tax accounting and reporting management?what we offerannual bonusmedical careMultisport cardlife insuranceflexible working conditionsmodern office in a convenient locationremote work opportunitiesanniversary awardsyour tasksownership of the tax pack reporting process managed centrally (be the primary contact to answer queries from entities regarding IFRS issues and/or tax package reporting issues; review and analyse tax packages submitted by subsidiaries each quarter/plan cycle and if necessary work with the entities to ensure the local teams understand and keep adequate documentation of tax packages and local tax issues; as part of the review of the tax packages.                                                   close the tax books (prepare the necessary tax accounting entries for month end; produce key analysis to verify / support tax closing positions; review tax accounting adjustments submitted by entities; ensure that no audit adjustment is raised by the external auditors; be the key contact to senior management and external auditors to explain the group tax reconciliation on a quarterly basis.repare the tax reporting deck for senior management - quarterly basis and planning cycles. Centralize information from the different tax accounting team members to produce the reporting deck (quarterly + planning cycles); organize quarter and planning process to ensure reporting deadlines set by the Corporate Calendar are respected; propose any changes to the reporting deck template in order to improve the way information is delivered to Senior Management; be responsible to present in a concise and clear way; work closely with other Corporate Accounting colleagues to ensure tax related information is disclosed accurately and timely to senior management in all monthly, quarterly and planning decks.participate to the organisation of tax training and improvement on tax e-learning module (prepare materials for new in scope entities or new acquired entities focusing on recurring tax reporting challenges and changes in tax package and other reporting material; with the help of the supervisor, deliver the tax training and address/follow-up on questions from the audience; review and update the tax e-modules accordingly based on any standard amendments or tax pack changes; maintain the tax accounting manual up to date of any standard amendments.manage SOX compliance for taxother ad-hoc projects                                            what we expectuniversity degree in finance & accounitng or similarchartered / certified accountantBIG 4 experience is preferableexperience in a consolidation/reporting function is an asset.fluent English skills (min. C1)knowledge ERP system (SAP is prefable)financial accounting experience (IFRS or US GAAP knowledge)knowledge of macros is a plusstrong communication skillsAgencja zatrudnienia – nr wpisu 47
      Are you looking for a challenging job, where you will be responsible for preparing consolidated IFRS reporting; producing high quality, timely IFRS financial tax accounting and reporting management?what we offerannual bonusmedical careMultisport cardlife insuranceflexible working conditionsmodern office in a convenient locationremote work opportunitiesanniversary awardsyour tasksownership of the tax pack reporting process managed centrally (be the primary contact to answer queries from entities regarding IFRS issues and/or tax package reporting issues; review and analyse tax packages submitted by subsidiaries each quarter/plan cycle and if necessary work with the entities to ensure the local teams understand and keep adequate documentation of tax packages and local tax issues; as part of the review of the tax packages.                                                   close the tax books (prepare the necessary tax accounting entries for month end; produce key analysis to verify / support tax closing positions; review tax accounting adjustments submitted by entities; ensure that no audit adjustment is raised by the external auditors; be the key contact to senior management and external auditors to explain the group tax reconciliation on a quarterly basis.repare the tax reporting deck for senior management - quarterly basis and planning cycles. Centralize information from the different tax accounting team members to produce the reporting deck (quarterly + planning cycles); organize quarter and planning process to ensure reporting deadlines set by the Corporate Calendar are respected; propose any changes to the reporting deck template in order to improve the way information is delivered to Senior Management; be responsible to present in a concise and clear way; work closely with other Corporate Accounting colleagues to ensure tax related information is disclosed accurately and timely to senior management in all monthly, quarterly and planning decks.participate to the organisation of tax training and improvement on tax e-learning module (prepare materials for new in scope entities or new acquired entities focusing on recurring tax reporting challenges and changes in tax package and other reporting material; with the help of the supervisor, deliver the tax training and address/follow-up on questions from the audience; review and update the tax e-modules accordingly based on any standard amendments or tax pack changes; maintain the tax accounting manual up to date of any standard amendments.manage SOX compliance for taxother ad-hoc projects                                            what we expectuniversity degree in finance & accounitng or similarchartered / certified accountantBIG 4 experience is preferableexperience in a consolidation/reporting function is an asset.fluent English skills (min. C1)knowledge ERP system (SAP is prefable)financial accounting experience (IFRS or US GAAP knowledge)knowledge of macros is a plusstrong communication skillsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client, a Scandinavian company, with a global outreach we creating a brand new Hub in Warsaw. They are looking for experienced employees not afraid to take up a challenge. Are you this person? If yes, please apply and let us know you better! The new professional challenge is around the corner.what we offercontract of employmentcompetitive salary and benefits package (private medical care, sports card, language courses)international and dynamic environmentopportunity to be involved in creating from the scratch a new, international SSC in WarsawScandinavian work cultureyour tasksperforming general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocationsparticipation in preparing of financial statements in accordance with international financial reporting standardsmanaging of month-end close process, ensuring the books are closed on time and in good qualitycooperation and communication with auditors and Local Teamsensuring completeness and correctness of data in accounting / financial systemreporting of financial results in relevant systemsbalance sheet reconciliation - analysis and review of the balance sheet itemsverifying the correctness and completeness of data, reports and statements along with the analysis of deviationspreparing monthly / annual / quarterly reports and other documents required by the management teammaintenance and enhancement of SAP structure, in line with the business needsidentifying and implementing process improvementspreparing reports and analysisassuring process compliance with policies and regulatory guidelineswhat we expectprofessional experience in the area of accounting / bookkeeping and very good knowledge of General Ledger processvery good command of spoken and written German/French & Englishmasters degree in Finance or Accountingvery good knowledge of SAPgood knowledge of MS Officeexperience in Transitions (Process maps & SOP creation)be a strong team playerAgencja zatrudnienia nr wpisu 47
      Together with our client, a Scandinavian company, with a global outreach we creating a brand new Hub in Warsaw. They are looking for experienced employees not afraid to take up a challenge. Are you this person? If yes, please apply and let us know you better! The new professional challenge is around the corner.what we offercontract of employmentcompetitive salary and benefits package (private medical care, sports card, language courses)international and dynamic environmentopportunity to be involved in creating from the scratch a new, international SSC in WarsawScandinavian work cultureyour tasksperforming general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocationsparticipation in preparing of financial statements in accordance with international financial reporting standardsmanaging of month-end close process, ensuring the books are closed on time and in good qualitycooperation and communication with auditors and Local Teamsensuring completeness and correctness of data in accounting / financial systemreporting of financial results in relevant systemsbalance sheet reconciliation - analysis and review of the balance sheet itemsverifying the correctness and completeness of data, reports and statements along with the analysis of deviationspreparing monthly / annual / quarterly reports and other documents required by the management teammaintenance and enhancement of SAP structure, in line with the business needsidentifying and implementing process improvementspreparing reports and analysisassuring process compliance with policies and regulatory guidelineswhat we expectprofessional experience in the area of accounting / bookkeeping and very good knowledge of General Ledger processvery good command of spoken and written German/French & Englishmasters degree in Finance or Accountingvery good knowledge of SAPgood knowledge of MS Officeexperience in Transitions (Process maps & SOP creation)be a strong team playerAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in international projects and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insurance multisport 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 expectmin. 2 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood German speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in international projects and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insurance multisport 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 expectmin. 2 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood German speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you team leader with strong GL background or AP and AR 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 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 reportingGerman and English speaker - minimum B2 levelunderstanding the specifics of working in an international organizationSAP and Excel building 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 or AP and AR 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 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 reportingGerman and English speaker - minimum B2 levelunderstanding the specifics of working in an international organizationSAP and Excel building 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 general ledger or accounts payable and receivable exerience 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 insurance multisport cardflexible working hours integration 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 expectmin. 2-3 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood French speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      Are you accountant with general ledger or accounts payable and receivable exerience 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 insurance multisport cardflexible working hours integration 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 expectmin. 2-3 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood French speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47

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