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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client from the fashion sector, we are looking for an experienced General Ledger Accountant, who will take the senior position. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.Role is focusing on assuring timely and accurate performance of general ledger accounting tasks, including daily maintenance of accounts, VAT reporting and preparation of financial statements for 2 scandinavian entities. what we offeremployment contract (3 months and indefinite contract)pivate medical care (Luxmed) and insurance (Aviva) Multisport cardco-financial language courses with lector (among others: German or English) accounitng courses and trainings to improve qualifications work-life balancehybrid model of work (3 days HO)flexible working hours (7:00 - 9:00)good office location (close to metro station) your tasksgeneral ledger accounting including accruals, prepayments, B/S and P&L postingperforming period-end activities related to general ledger areapreparation and reconciliation of accounts, follow-up on open itemslocal reporting: VAT, Intrastat, statisticsfixed Assets accountingretail Accountingintercompany balances reconciliationspayroll inputs and accounting building and maintaining strong relationships and cooperation with local business controllers and other FSS departmentsparticipation in process improvementspreparation of ad hoc reports and analysisprepare documentation for audit and close cooperation with external auditorsprepare local financial statements based on pre-agreed templatessupporting other team members in daily operations, sharing knowledge across the FSSwhat we expectuniversity degree in finance & accounitng English advanced working proficiency (min. B2+/C1)strong analytical and organizational skillsprevious experience in multinational environments would be an assetknowledge of SAP or other major ERP would be an assetgood knowledge in Excel and other MS Office applicationstake ownership of duties, but also team workingstrong communication skills, both verbal and writtenAgencja zatrudnienia – nr wpisu 47
      For our client from the fashion sector, we are looking for an experienced General Ledger Accountant, who will take the senior position. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.Role is focusing on assuring timely and accurate performance of general ledger accounting tasks, including daily maintenance of accounts, VAT reporting and preparation of financial statements for 2 scandinavian entities. what we offeremployment contract (3 months and indefinite contract)pivate medical care (Luxmed) and insurance (Aviva) Multisport cardco-financial language courses with lector (among others: German or English) accounitng courses and trainings to improve qualifications work-life balancehybrid model of work (3 days HO)flexible working hours (7:00 - 9:00)good office location (close to metro station) your tasksgeneral ledger accounting including accruals, prepayments, B/S and P&L postingperforming period-end activities related to general ledger areapreparation and reconciliation of accounts, follow-up on open itemslocal reporting: VAT, Intrastat, statisticsfixed Assets accountingretail Accountingintercompany balances reconciliationspayroll inputs and accounting building and maintaining strong relationships and cooperation with local business controllers and other FSS departmentsparticipation in process improvementspreparation of ad hoc reports and analysisprepare documentation for audit and close cooperation with external auditorsprepare local financial statements based on pre-agreed templatessupporting other team members in daily operations, sharing knowledge across the FSSwhat we expectuniversity degree in finance & accounitng English advanced working proficiency (min. B2+/C1)strong analytical and organizational skillsprevious experience in multinational environments would be an assetknowledge of SAP or other major ERP would be an assetgood knowledge in Excel and other MS Office applicationstake ownership of duties, but also team workingstrong communication skills, both verbal and writtenAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      We are looking for a planning / cost analyst.Our client is a multi-sector manufacturer that operates in the electronics, home appliances, mobile technologies, LED lighting and defense industries.Maybe we are waiting for you? what we offercontract of employmentmedical coversport cardyour tasksprepare monthly product purchase plans based on Inventory and Sales forecastsreconcile Inventories with the Warehouse operatorcooperate with Accounting Department at month-end closing to ensure correctcosts (ensuring booking of product invoices)maintain a good order of Inventory records including Goods in transitcontrol product costs in theInventory and P&Lperform various ad-hoc financial analysis in Excelwhat we expectmaster's degree in financial / accounting / economics areaat least 2-3 years od experience in a similar positiongood analytical skillsgood understanding of IFRSfluent Enlish - must haveexcellent Excel skills Agencja zatrudnienia – nr wpisu 47
      We are looking for a planning / cost analyst.Our client is a multi-sector manufacturer that operates in the electronics, home appliances, mobile technologies, LED lighting and defense industries.Maybe we are waiting for you? what we offercontract of employmentmedical coversport cardyour tasksprepare monthly product purchase plans based on Inventory and Sales forecastsreconcile Inventories with the Warehouse operatorcooperate with Accounting Department at month-end closing to ensure correctcosts (ensuring booking of product invoices)maintain a good order of Inventory records including Goods in transitcontrol product costs in theInventory and P&Lperform various ad-hoc financial analysis in Excelwhat we expectmaster's degree in financial / accounting / economics areaat least 2-3 years od experience in a similar positiongood analytical skillsgood understanding of IFRSfluent Enlish - must haveexcellent Excel skills Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      We are looking for a financial controlling specialist. Our client is a multi-sector manufacturer that operates in the electronics, home appliances, mobile technologies, LED lighting and defense industries.Maybe we are waiting for you? what we offercontract of employmentannual bonusmedical coversport cardyour taskscooperate with our outsourced accounting team on accounting and tax issuescontrol the booksestablish additional policies and controls in the organizationanalyze expensesperform profitability analysisanalyze inventory for slow mowing itemsprepare Budgetsmanage month-end closing what we expectmaster's degree in financial / accounting / economics area10 - 15 years of experience in a similar positionstrong analytical skillsgood understanding of IFRSstrong experience in Accounting and Tax areafluent English - must haveexcellent Excel skillsAgencja zatrudnienia – nr wpisu 47
      We are looking for a financial controlling specialist. Our client is a multi-sector manufacturer that operates in the electronics, home appliances, mobile technologies, LED lighting and defense industries.Maybe we are waiting for you? what we offercontract of employmentannual bonusmedical coversport cardyour taskscooperate with our outsourced accounting team on accounting and tax issuescontrol the booksestablish additional policies and controls in the organizationanalyze expensesperform profitability analysisanalyze inventory for slow mowing itemsprepare Budgetsmanage month-end closing what we expectmaster's degree in financial / accounting / economics area10 - 15 years of experience in a similar positionstrong analytical skillsgood understanding of IFRSstrong experience in Accounting and Tax areafluent English - must haveexcellent Excel skillsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, the world's leading supplier for agriculture in the field of plant protection and genetics, we are currently looking for a Senior Accountant.what we offerattractive, competitive salary,world-class benefits,meaningful work,performance driven culture with a strong focus on speed, efficiency and agility.your tasksTaking accountability for overall accounting and reporting of the legal entity;Leader of statutory book closing;Submission of statutory accounting declarations;Updated on changes and implements new statutory accounting requirements;Accounts reconciliation and review;Communication with internal / external auditors;Ensure proper general ledger postings (accruals, revaluation);Active participant on new accounting and finance projects;Preparation of local financial statements in compliance with statutory and corporate policies;Compliance with local Polish and US Accounting standards;Analysis of Balance Sheet and Income Statement for entities under responsibility;Acting as first line contact and support to any finance related queries;Application of corporate policies and procedures as well as statutory and internal control requirementsVerification and preparation of other reporting required by Polish institutions (GUS, NBP)Preparation and submission of VAT, Intrastat returnsPreparation and submission of CIT declarationwhat we expectGood working knowledge of Polish Accounting StandardsGood knowledge of Tax legislation and requirementsAt least 3 years of experience within accounting department of multinational company in the role of Senior Accountant;General knowledge of main US GAAP principlesExperience of working with SAPUpper intermediate EnglishDegree in Accounting or equivalentInterpersonal and communication skills: ability to work in diverse and cross-functional teams.Agencja zatrudnienia – nr wpisu 47
      For our client, the world's leading supplier for agriculture in the field of plant protection and genetics, we are currently looking for a Senior Accountant.what we offerattractive, competitive salary,world-class benefits,meaningful work,performance driven culture with a strong focus on speed, efficiency and agility.your tasksTaking accountability for overall accounting and reporting of the legal entity;Leader of statutory book closing;Submission of statutory accounting declarations;Updated on changes and implements new statutory accounting requirements;Accounts reconciliation and review;Communication with internal / external auditors;Ensure proper general ledger postings (accruals, revaluation);Active participant on new accounting and finance projects;Preparation of local financial statements in compliance with statutory and corporate policies;Compliance with local Polish and US Accounting standards;Analysis of Balance Sheet and Income Statement for entities under responsibility;Acting as first line contact and support to any finance related queries;Application of corporate policies and procedures as well as statutory and internal control requirementsVerification and preparation of other reporting required by Polish institutions (GUS, NBP)Preparation and submission of VAT, Intrastat returnsPreparation and submission of CIT declarationwhat we expectGood working knowledge of Polish Accounting StandardsGood knowledge of Tax legislation and requirementsAt least 3 years of experience within accounting department of multinational company in the role of Senior Accountant;General knowledge of main US GAAP principlesExperience of working with SAPUpper intermediate EnglishDegree in Accounting or equivalentInterpersonal and communication skills: ability to work in diverse and cross-functional teams.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client from the fashion sector, we are looking for an experienced and independent indirect tax expert, who will take the position of a manager. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.If you are looking for new challenges - it's the right place. Don't hesitate to apply! what we offeremployment contractpivate medical care and insurance multisport cardlanguage courses courses and trainings to improve qualifications your tasksdevelop and update an indirect tax and VAT strategy including an overall risk assessment;develop and update an indirect tax and VAT manuals;be a proactive business partner with forward-looking, timely, high-quality and value-adding support, advice and insight;protect company assets by setting up, documenting, monitoring, implementing and continuously improving internal controls, processes and systems and to ensure we comply with all internal and external rules and regulations;research, analyse and interpret changes to international tax legislationlead and own the projects related to indirect tax management in areas related with compliance with local rules and regulations, especially in relation with the new ERP system implementation plannedidentify risk relating to indirect taxes and suggest potential solutions to minimise identified indirect tax and VAT risk;conduct and support the planning of highly complex risk-based audit requiring tax, audit and accounting skills to ensure compliance with relevant laws. Interact with tax payers on specific complex matters and assist finance, tax and logistics teams in answering questions relating to complex audit issues;develop expert knowledge in respect of indirect tax and VAT and keep up to date with changes to the tax environment;support accounting team and logistics in respect of VAT, intrastat and indirect tax reporting including training sessions for relevant staff;identify tax loopholes and opportunities etc., report on the recurrence thereof in relation to the risk profiling process and consider whether changes to legislation or policy will address compliance issues;ensure compliance with all tax policies and standards in collaboration with Finance and Logistics;work as a professional sounding board and advisor (VAT and Indirect tax)  internally on the team as well as across the organisation and take responsibility for updating and monitoring compliance with indirect tax laws and regulations and the VAT Manual;plan and participate in the internal audit, work as an active contributor on ongoing, internal control environment projects and participate in the implementation of financial process and key control documentation;ensure that indirect taxes and VAT aspects are assessed in connection with the implementation of new or changes in existing IT systems as well new process flows such as e-commercecontact and coordinate projects with external advisors;participate in ad-hoc analysis and Group projects and provide support to corporate and commercial transactions, including M&A, restructuring and new collaboration agreements. what we expectat least 5 years of experience in area related with indirect tax coordination or management (experience in working based on European or OECD requirements would be an advantage);team-working attitude and ownership of duties;proactive, self-driven and open approach;fluent English in speaking and writing is a must (other languages would be an advantage);excellent analytical skills, good communication skills.Excel and other MS Office applications skills.SAP or other accounting system knowledge would be an advantage.Agencja zatrudnienia – nr wpisu 47
      For our client from the fashion sector, we are looking for an experienced and independent indirect tax expert, who will take the position of a manager. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.If you are looking for new challenges - it's the right place. Don't hesitate to apply! what we offeremployment contractpivate medical care and insurance multisport cardlanguage courses courses and trainings to improve qualifications your tasksdevelop and update an indirect tax and VAT strategy including an overall risk assessment;develop and update an indirect tax and VAT manuals;be a proactive business partner with forward-looking, timely, high-quality and value-adding support, advice and insight;protect company assets by setting up, documenting, monitoring, implementing and continuously improving internal controls, processes and systems and to ensure we comply with all internal and external rules and regulations;research, analyse and interpret changes to international tax legislationlead and own the projects related to indirect tax management in areas related with compliance with local rules and regulations, especially in relation with the new ERP system implementation plannedidentify risk relating to indirect taxes and suggest potential solutions to minimise identified indirect tax and VAT risk;conduct and support the planning of highly complex risk-based audit requiring tax, audit and accounting skills to ensure compliance with relevant laws. Interact with tax payers on specific complex matters and assist finance, tax and logistics teams in answering questions relating to complex audit issues;develop expert knowledge in respect of indirect tax and VAT and keep up to date with changes to the tax environment;support accounting team and logistics in respect of VAT, intrastat and indirect tax reporting including training sessions for relevant staff;identify tax loopholes and opportunities etc., report on the recurrence thereof in relation to the risk profiling process and consider whether changes to legislation or policy will address compliance issues;ensure compliance with all tax policies and standards in collaboration with Finance and Logistics;work as a professional sounding board and advisor (VAT and Indirect tax)  internally on the team as well as across the organisation and take responsibility for updating and monitoring compliance with indirect tax laws and regulations and the VAT Manual;plan and participate in the internal audit, work as an active contributor on ongoing, internal control environment projects and participate in the implementation of financial process and key control documentation;ensure that indirect taxes and VAT aspects are assessed in connection with the implementation of new or changes in existing IT systems as well new process flows such as e-commercecontact and coordinate projects with external advisors;participate in ad-hoc analysis and Group projects and provide support to corporate and commercial transactions, including M&A, restructuring and new collaboration agreements. what we expectat least 5 years of experience in area related with indirect tax coordination or management (experience in working based on European or OECD requirements would be an advantage);team-working attitude and ownership of duties;proactive, self-driven and open approach;fluent English in speaking and writing is a must (other languages would be an advantage);excellent analytical skills, good communication skills.Excel and other MS Office applications skills.SAP or other accounting system knowledge would be an advantage.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, an international giant from the fmcg industry, we are currently looking for a Financial Cash Planner and Balance Sheet Controller. The client offers a quick recruitment process and the possibility of hybrid work - a remote week, a week from the office.what we offerCompetitive benefits (annual bonus + benefit cafeteria, e.g. sportcard, insurance, private medical care...),Competitive salary,Hybrid work,Great opportunities for professional development in the international Group,Trainings to develop skills in this position,Stable employment based on an employment contract.your tasksBudget and rolling forecast discretionary cash flow,Forecast planning net working capital forecast and monthly gap analysis vs. actual,Planning and actual metrics KPI Dso, Dio and Dpo,In house cash pooling,Providing activities for 6 legal entities.what we expectEducation in accounting, finance or economics,Minimum experience of 5 years in international companies,Experience in international FMCG is an advantage,Operational treasury experience,Knowledge of SAP,Very good knowledge of MS Office, especially Excel,Fluent in English,Proactive and open-minded approach,Analytical thinking and result orientation,Accuracy and precision in action,Very good communication skills.Agencja zatrudnienia – nr wpisu 47
      For our client, an international giant from the fmcg industry, we are currently looking for a Financial Cash Planner and Balance Sheet Controller. The client offers a quick recruitment process and the possibility of hybrid work - a remote week, a week from the office.what we offerCompetitive benefits (annual bonus + benefit cafeteria, e.g. sportcard, insurance, private medical care...),Competitive salary,Hybrid work,Great opportunities for professional development in the international Group,Trainings to develop skills in this position,Stable employment based on an employment contract.your tasksBudget and rolling forecast discretionary cash flow,Forecast planning net working capital forecast and monthly gap analysis vs. actual,Planning and actual metrics KPI Dso, Dio and Dpo,In house cash pooling,Providing activities for 6 legal entities.what we expectEducation in accounting, finance or economics,Minimum experience of 5 years in international companies,Experience in international FMCG is an advantage,Operational treasury experience,Knowledge of SAP,Very good knowledge of MS Office, especially Excel,Fluent in English,Proactive and open-minded approach,Analytical thinking and result orientation,Accuracy and precision in action,Very good communication skills.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      If you are interested in working in the area of ​​receivables, but you want to develop your analytical competences, this offer gives you such a chance!what we offerA fixed-term employment contract of 12 monthsInteresting scope (not only pure AR, but alsocontrolling)Ability to work with different countries.Opportunity to take part in global projects.Hybrid work system (office in Ochota)Implementation in dutiesyour tasksChecking and recording incoming payment on regular basis, ensure the reconciliation between bank statement and bookings;Verifying and clearing valid or unauthorized deductions;Sending statement to customers and obtaining payment confirmation before payments fall due;Resolving disputes with customers;Responsible for AR insurance related issues, such as Customer Credit Limit application and maintenance,shipment control, Possible loss notification and Loss claims, etc,Conducting regular ageing analysis, improving the process efficiencyPreparing management analysis report and hold the meeting with country managers on monthly basis, deliver improvement advice from finance perspective;Managing the customers back condition rate and monitoring the customer's accrual;Cut-off Price management and control;  what we expectApproximately 2 years of experience in the field of receivablesKnowledge about accountingWillingness to work under a replacement contract for 1 yearExcellent analytical skills, good communication skills.Excel and other MS Office applications skills.Team-working attitude and ownership of dutiesProactive and open approachVery good English -must haveKnowledge of  SAP would be an asset.Agencja zatrudnienia – nr wpisu 47
      If you are interested in working in the area of ​​receivables, but you want to develop your analytical competences, this offer gives you such a chance!what we offerA fixed-term employment contract of 12 monthsInteresting scope (not only pure AR, but alsocontrolling)Ability to work with different countries.Opportunity to take part in global projects.Hybrid work system (office in Ochota)Implementation in dutiesyour tasksChecking and recording incoming payment on regular basis, ensure the reconciliation between bank statement and bookings;Verifying and clearing valid or unauthorized deductions;Sending statement to customers and obtaining payment confirmation before payments fall due;Resolving disputes with customers;Responsible for AR insurance related issues, such as Customer Credit Limit application and maintenance,shipment control, Possible loss notification and Loss claims, etc,Conducting regular ageing analysis, improving the process efficiencyPreparing management analysis report and hold the meeting with country managers on monthly basis, deliver improvement advice from finance perspective;Managing the customers back condition rate and monitoring the customer's accrual;Cut-off Price management and control;  what we expectApproximately 2 years of experience in the field of receivablesKnowledge about accountingWillingness to work under a replacement contract for 1 yearExcellent analytical skills, good communication skills.Excel and other MS Office applications skills.Team-working attitude and ownership of dutiesProactive and open approachVery good English -must haveKnowledge of  SAP would be an asset.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client we are looking for the Sales Finance Analyst, who will join newly created SSC in Warsaw.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancewhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skillsminimum 2 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      Together with our client we are looking for the Sales Finance Analyst, who will join newly created SSC in Warsaw.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancewhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skillsminimum 2 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, one of the leading global manufacturers of domestic goods, we are looking for an Accountant with English, who will join the new SSC in Warsaw. If this offer sounds appealing to you, do not hesitate and apply Today!  what we offerregular full time job contractsalary and benefits in line with market standardsmulticultural and international work environment.your tasksAP operations: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactionsAR operations: issuing customer’s sales invoicesG/L JE activities: journal entries into Profit & Lost and Balance Sheet preparation and postingother accounting records maintenance in compliance with applicable regulations.what we expectbusiness awareness of the Financial processes, PTP/OTC/RTR including knowledge of upstream and downstream processes and how they impact internal and external customersunderstanding of VAT/CIT basic principles will be considered as assetSAP FI previous experience will be strong advantageuniversity degree in Accounting, Finance or Economicsenglish language skills to communicate on daily basis with colleagues and clients from UK.Agencja zatrudnienia – nr wpisu 47
      For our client, one of the leading global manufacturers of domestic goods, we are looking for an Accountant with English, who will join the new SSC in Warsaw. If this offer sounds appealing to you, do not hesitate and apply Today!  what we offerregular full time job contractsalary and benefits in line with market standardsmulticultural and international work environment.your tasksAP operations: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactionsAR operations: issuing customer’s sales invoicesG/L JE activities: journal entries into Profit & Lost and Balance Sheet preparation and postingother accounting records maintenance in compliance with applicable regulations.what we expectbusiness awareness of the Financial processes, PTP/OTC/RTR including knowledge of upstream and downstream processes and how they impact internal and external customersunderstanding of VAT/CIT basic principles will be considered as assetSAP FI previous experience will be strong advantageuniversity degree in Accounting, Finance or Economicsenglish language skills to communicate on daily basis with colleagues and clients from UK.Agencja zatrudnienia – nr wpisu 47

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