specjalista junior / mid / senior umowa o pracę pełny etat
1 dni
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro Cash&Carry shops, clearing of sales-related accounts (means of payment such as cash,...
specjalista junior / mid / senior umowa o pracę pełny etat
1 dni
Your mission: Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run, Allocation to target cost account goods used for own purposes, Execution of stock reconciliation, Calculation and posting of goods’ cost of purchase,...
Your mission accounting for transactions relating to stocks, fixed assets, taxes, calculation and accounting of accrued income and expenses, calculation and accounting of cost provisions, calculation and accounting of write-downs, monitoring and analysis of general ledger accounts, including...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
8 dni
About the department The General Ledger teams are responsible for maintenance and reconciliation of General Ledger accounts. Days to days tasks include taking care of fixed assets, leased assets, inventory, payroll, accruals and other GL accounts and reporting financial packages. Come to join our...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
14 dni
About the department: Global Finance Support serves different finance processes and has vast accounting and reporting expertise. The team is responsible for maintenance and reconciliation of all financial accounting. Days to days tasks include taking care of booking Account Payable invoices, fixed...
specjalista senior / mid umowa o pracę / zlecenie pełny etat 7 000 - 12 000 zł brutto/mies. aplikuj szybkoaplikuj bez CV
9 godz.
Opis stanowiska Dekretowanie i księgowanie faktur zakupowych oraz innych dokumentów kosztowych. Rozliczanie zaliczek, delegacji, kart VISA. Księgowanie wyciągów bankowych. Ewidencjonowanie i analizowanie rozrachunków z dostawcami i odbiorcami. Analizowanie sald wybranych kont księgowych....
specjalista (mid) pełny etat aplikuj szybkoaplikuj bez CV
12 godz.
dekretowanie i księgowanie dokumentów finansowo-księgowych w systemie operacyjnym, dokonywanie rozliczeń bankowych za pośrednictwem systemu bankowego, obsługa przelewów przychodzących i wychodzących w systemie operacyjnym, uzgadnianie codziennego stanu środków na rachunkach bankowych,...
specjalista mid / senior / junior umowa o pracę pełny etat rekrutacja online
1 dni
Responsibilities: Processing invoices for payments; Handling accounts payable for separate entities and vendors; Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts; Reading and interpreting daily, monthly,...
starszy specjalista (senior) umowa o pracę pełny etat rekrutacja online
8 dni
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
Woodward is a multinational company with leading edge technology, headquartered in Fort Collins, CO. We are an independent designer, manufacturer, and service provider of energy control and optimization solutions for commercial and military aircraft, turbines, reciprocating engines, and electrical power system equipment. Global customers in the aerospace, power and process industries, and transportation markets rely on Woodward technology to make their equipment more efficient and reliable minimizing environmental impact.
Join our Accounting team as an Accountant
DUTIES:
Supports all duties of the following areas of accounting (accounts payable, accounts receivable, fixed assets, expense reports, petty cash)
Maintains month-end, quarter-end and year-end postings and reconciliations
Prepares reports according Woodward´s procedures and timeline
Supports VAT reconciliations and other statutory reporting
Supports internal and external audits
JOB QUALIFICATIONS / REQUIREMENTS
Master’s Degree in Accounting or Finance
Minimum 1 – 2 years of related professional work experience, preferably in international manufacturing company
Practical knowledge of all disciplines in Accounting
General knowledge of Polish accounting standards
Minimum basic knowledge of any ERP class software
Proficient at MS Office
Strong English language skills
Flexible working hours
Teamwork abilities
Accuracy in working with numbers, detail oriented
Practical and result-oriented
Solid verbal and written communication skills
Woodward offers competitive pay, a total rewards package, opportunity for advancement, training and development. For more information please visit our website www.woodward.com.
specjalista junior / mid / senior umowa o pracę pełny etat
1 dni
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro Cash&Carry shops, clearing of sales-related accounts (means of payment such as cash,...
specjalista junior / mid / senior umowa o pracę pełny etat
1 dni
Your mission: Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run, Allocation to target cost account goods used for own purposes, Execution of stock reconciliation, Calculation and posting of goods’ cost of purchase,...
Your mission accounting for transactions relating to stocks, fixed assets, taxes, calculation and accounting of accrued income and expenses, calculation and accounting of cost provisions, calculation and accounting of write-downs, monitoring and analysis of general ledger accounts, including...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
8 dni
About the department The General Ledger teams are responsible for maintenance and reconciliation of General Ledger accounts. Days to days tasks include taking care of fixed assets, leased assets, inventory, payroll, accruals and other GL accounts and reporting financial packages. Come to join our...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
14 dni
About the department: Global Finance Support serves different finance processes and has vast accounting and reporting expertise. The team is responsible for maintenance and reconciliation of all financial accounting. Days to days tasks include taking care of booking Account Payable invoices, fixed...
specjalista senior / mid umowa o pracę / zlecenie pełny etat 7 000 - 12 000 zł brutto/mies. aplikuj szybkoaplikuj bez CV
9 godz.
Opis stanowiska Dekretowanie i księgowanie faktur zakupowych oraz innych dokumentów kosztowych. Rozliczanie zaliczek, delegacji, kart VISA. Księgowanie wyciągów bankowych. Ewidencjonowanie i analizowanie rozrachunków z dostawcami i odbiorcami. Analizowanie sald wybranych kont księgowych....
specjalista (mid) pełny etat aplikuj szybkoaplikuj bez CV
12 godz.
dekretowanie i księgowanie dokumentów finansowo-księgowych w systemie operacyjnym, dokonywanie rozliczeń bankowych za pośrednictwem systemu bankowego, obsługa przelewów przychodzących i wychodzących w systemie operacyjnym, uzgadnianie codziennego stanu środków na rachunkach bankowych,...
specjalista mid / senior / junior umowa o pracę pełny etat rekrutacja online
1 dni
Responsibilities: Processing invoices for payments; Handling accounts payable for separate entities and vendors; Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts; Reading and interpreting daily, monthly,...
starszy specjalista (senior) umowa o pracę pełny etat rekrutacja online
8 dni
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
