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14 jobs found in Warszawa, Mazowieckie

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    • 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 independentlyknowledge of French or English 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 independentlyknowledge of French or English at the level of min. B2Agencja 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 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
    • 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
    • permanent
    • randstad polska
    For a Danish production company, we are looking for an accountant with experience in the field of O2C/ AR/ cash collection, who is open to new professional challenges. If you are looking for a job where you will be able to develop your skills and gain valuable knowledge, this a great offer is for you!what we offerInternal development program addressed to all employees Bonus systemEmployee Pension Scheme financed entirely by the employerPrivate medical care with telemedicine and rehabilitationEmployee Foundation supportAttractive well-being packageFlexible working hours and possibility to work from home (hybrid model of work)Modern office full of light, fresh air and the highest quality office equipment.your tasksPerform credit check, obtain credit assurance and maintain credit master data for customers where relevantRun list of changes to credit limits on customer master dataRun credit list of blocked sales orders; release order block after payment/based on rulesAssist back office department in case of issues with blocked sales orderRun debt aging analysis report and send to local businessReview and approve aging report and add commentsFollow-up on overdue invoices with customersSend list of customers applicable for interest calculationSend dunning letters to customersInvestigate reason for payment deductionsInvestigate invoicing queries/payment deductions from customer; identify need for credit notes, refunds or minor write-offsFill-in template for credit notes for non-goods related queries (bonus, cash discounts, pre-payment VAT, payment deductions)Initiate minor customer write off or clearingInvestigate and resolve unidentified incoming payments and inform back office about relevant actionSend check or manual received payments to bank; provide posting information to back officeReview payment proposal list and perform quality spot checksResolve rejected direct debit from bank; provide posting information to back officeReview customer payment proposal list and perform quality spot checksReview of customer open items within sales companiesMaintain customer master dataAssist back office in related to OTC related issues for production companiesPerform relevant checks related to daily cash application processProvide support for refunds, cashback processes and customer bonus calculationsPerform relevant period closing activitiesSupport change of on-line payment suppliersEnsure link from on-line sales (Picasso) to customer payments.Coordinate on-line sales refund processInternational cooperation and supportSupport back office in handling deviations to standard process flowsSupporting employees from specific locations within accounting/ payment issuesMaintain partnership with the relevant Global Process Owner – collaborate, improve and executeHandle and resolve questions and issues raised by our business units, related to Order to Cash and Customer Master Data in local language as neededParticipate in multinational projects and initiatives according to the current needwhat we expectGood understanding of financial accounting and Order to Cash processAt least 2 years in similar positions in SSC/ BPO within multinational environmentAbility and willingness to share your knowledge with other colleagues in the teamHands-on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for considerationGood knowledge of SAP transactions & Office 365 toolsFluent communication in English (min. B2) and German (min. B1+).Self-driven, proactive and flexibleGreat communication skills and a constructive mindset towards challengesA team player, with can do attitudeAgencja zatrudnienia – nr wpisu 47
    For a Danish production company, we are looking for an accountant with experience in the field of O2C/ AR/ cash collection, who is open to new professional challenges. If you are looking for a job where you will be able to develop your skills and gain valuable knowledge, this a great offer is for you!what we offerInternal development program addressed to all employees Bonus systemEmployee Pension Scheme financed entirely by the employerPrivate medical care with telemedicine and rehabilitationEmployee Foundation supportAttractive well-being packageFlexible working hours and possibility to work from home (hybrid model of work)Modern office full of light, fresh air and the highest quality office equipment.your tasksPerform credit check, obtain credit assurance and maintain credit master data for customers where relevantRun list of changes to credit limits on customer master dataRun credit list of blocked sales orders; release order block after payment/based on rulesAssist back office department in case of issues with blocked sales orderRun debt aging analysis report and send to local businessReview and approve aging report and add commentsFollow-up on overdue invoices with customersSend list of customers applicable for interest calculationSend dunning letters to customersInvestigate reason for payment deductionsInvestigate invoicing queries/payment deductions from customer; identify need for credit notes, refunds or minor write-offsFill-in template for credit notes for non-goods related queries (bonus, cash discounts, pre-payment VAT, payment deductions)Initiate minor customer write off or clearingInvestigate and resolve unidentified incoming payments and inform back office about relevant actionSend check or manual received payments to bank; provide posting information to back officeReview payment proposal list and perform quality spot checksResolve rejected direct debit from bank; provide posting information to back officeReview customer payment proposal list and perform quality spot checksReview of customer open items within sales companiesMaintain customer master dataAssist back office in related to OTC related issues for production companiesPerform relevant checks related to daily cash application processProvide support for refunds, cashback processes and customer bonus calculationsPerform relevant period closing activitiesSupport change of on-line payment suppliersEnsure link from on-line sales (Picasso) to customer payments.Coordinate on-line sales refund processInternational cooperation and supportSupport back office in handling deviations to standard process flowsSupporting employees from specific locations within accounting/ payment issuesMaintain partnership with the relevant Global Process Owner – collaborate, improve and executeHandle and resolve questions and issues raised by our business units, related to Order to Cash and Customer Master Data in local language as neededParticipate in multinational projects and initiatives according to the current needwhat we expectGood understanding of financial accounting and Order to Cash processAt least 2 years in similar positions in SSC/ BPO within multinational environmentAbility and willingness to share your knowledge with other colleagues in the teamHands-on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for considerationGood knowledge of SAP transactions & Office 365 toolsFluent communication in English (min. B2) and German (min. B1+).Self-driven, proactive and flexibleGreat communication skills and a constructive mindset towards challengesA team player, with can do attitudeAgencja 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/RTRknowledge of French and English 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/RTRknowledge of French and English 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
    • 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+)previous 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+)previous 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
    • permanent
    • randstad polska
    You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with RTR/GL experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksexecuting controls (SOX)performing accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as balance sheets and profit-and-loss statements.preparing, recording analyzing and reporting accounting transactions and ensuring accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)first point of contact for stakeholderssupporting on audit queries (external, internal)identifying and implementing process improvementstake ownership of the entities on your scopecoaching team membersconducting or assisting in the documentation of accounting projects and helps drive them to completionpreparing and submitting VAT declarations and other compliance filingswhat we expectminimum bachelor degree in accounting or equivalent certificationexperience in GL/RTR processfluent spoken and written Englishenergetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentfamiliar with SOX and/or other internal control concepts, knowledge of US GAAP would be an advantageteam playerand good communication skillsshared service experience is preferredstrong excel skillsexperience in ERP systemsAgencja zatrudnienia – nr wpisu 47
    You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with RTR/GL experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksexecuting controls (SOX)performing accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as balance sheets and profit-and-loss statements.preparing, recording analyzing and reporting accounting transactions and ensuring accuracy and compliance with accepted accounting policies and principlesresponsible for the Accounting and Reporting process (ERP, Hyperion)first point of contact for stakeholderssupporting on audit queries (external, internal)identifying and implementing process improvementstake ownership of the entities on your scopecoaching team membersconducting or assisting in the documentation of accounting projects and helps drive them to completionpreparing and submitting VAT declarations and other compliance filingswhat we expectminimum bachelor degree in accounting or equivalent certificationexperience in GL/RTR processfluent spoken and written Englishenergetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentfamiliar with SOX and/or other internal control concepts, knowledge of US GAAP would be an advantageteam playerand good communication skillsshared service experience is preferredstrong excel skillsexperience in ERP systemsAgencja zatrudnienia – nr wpisu 47
    • warszawa, mazowieckie
    • permanent
    • randstad polska
    Do you have at least 3 years of experience in OTC processes? Your career path is connected with the SSC sector and you would like to pursue it? Our client, a Scandinavian company, with a global outreach is 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 salaryprivate medical caresports cardlanguage coursesinternational and dynamic environmentScandinavian work cultureyour tasksbeing one of the key players in establishing SSC Warsawtaking part in setting up of OTC processes from European entities (e-commerce)ensuring the smooth running of the OTC functionresponsibility for effective delivery of receivables activities such as collections, cash posting, invoicing etc.responsibility for all customer standard reporting and validation where contractual obligations allowpreparing sales reporting reportsproviding guidance & support to younger accountantsproviding inputs to improve work procedures that can enhance overall team performancewhat we expectmin. 3 years in similar position as O2C, OTC, AR Accountant in SSC/BPO environment,first experience in the area of supporting e-commerce (D2C)hands on experience in driving continuous improvement and relevant accounting qualificationsexperience in e-commerce environnementknowledge of SAPfluency in English and Germanflexibility, ability to deal with ambiguity and changeexcellent communication skills and self-motivation.Agencja zatrudnienia – nr wpisu 47
    Do you have at least 3 years of experience in OTC processes? Your career path is connected with the SSC sector and you would like to pursue it? Our client, a Scandinavian company, with a global outreach is 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 salaryprivate medical caresports cardlanguage coursesinternational and dynamic environmentScandinavian work cultureyour tasksbeing one of the key players in establishing SSC Warsawtaking part in setting up of OTC processes from European entities (e-commerce)ensuring the smooth running of the OTC functionresponsibility for effective delivery of receivables activities such as collections, cash posting, invoicing etc.responsibility for all customer standard reporting and validation where contractual obligations allowpreparing sales reporting reportsproviding guidance & support to younger accountantsproviding inputs to improve work procedures that can enhance overall team performancewhat we expectmin. 3 years in similar position as O2C, OTC, AR Accountant in SSC/BPO environment,first experience in the area of supporting e-commerce (D2C)hands on experience in driving continuous improvement and relevant accounting qualificationsexperience in e-commerce environnementknowledge of SAPfluency in English and Germanflexibility, ability to deal with ambiguity and changeexcellent communication skills and self-motivation.Agencja 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 Junior 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 a Junior 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
    • 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 Englishenergetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentfamiliar with SOX and/or other internal control concepts, knowledge of US GAAP would be an advantageTeam 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 Englishenergetic, flexible, collaborative and proactiveaccustomed to work on dynamic, fast paced environmentfamiliar with SOX and/or other internal control concepts, knowledge of US GAAP would be an advantageTeam 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
    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 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
    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

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