Recording of VAT documents in the SAP system according to the Polish and EU rules; Tax reporting activities e.g.: domestic VAT declaration, EC Sales List for services and goods, EC Acquisition List for services and goods, Intrastat and Extrastat, foreign VAT, other country specific taxes; Reconcile...
Supporting month-end closing activities including accounts reconciliation; Ensuring that transactions are booked according to accounting policy; Cooperation with other team members; Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and...
Running and monitoring of accounting books for the International Client located in Poland from Statutory perspective; Review of trial balance, reconciliation and monitoring of Balance Sheet and P&L Accounts; Preparation of data for tax settlements/returns (CIT, other taxes) to fiscal authorities;...
Perform an accurate and efficient update of market prices; Effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to price database; Active usage of internet and intranet environment to be able to retrieve...
Managing and monitoring operations Managing department SLA and BBSC indicators Managing Team Leaders to provide professional service to customers Driving actions improving customer satisfaction Providing professional support and guidance to Team Leaders Managing customer relationship and...
Provide organization-level reporting (PE&T targets and SLA). Provide the complete view of all project activity and summarize cost and progress reporting for DC. Active support of Lean Strategy Program – daily support for managers & leaders in GEMBA (Gemba coaching) Setting and deployment PE&T...
Month End Closing controlling activities; Management reporting on consolidated and organizational level (financial and non-financial) Decision Support; Planning, budgeting and forecasting; Reporting and analysis of: Sales and Margin reporting; Cost and Project reporting; Inventory reporting;...
Credit management Order release Respond to customer queries Maintain bad debt Cash application AR reconciliation and reporting Ensure that the service levels meet the requirements of SLAs Ensure self-compliance to guidelines & policies
We have the answer for all graduates. If you are... a fast learned, willing to start work in the finance area within an international company, fluent in English and one of the following languages: French, German, Italian, Spanish, Russian, Dutch, Swedish, Hungarian, Romanian, Czech, Greek, Arabic,...
Acting as Recruitment Business Partner for specific business areas; Close cooperation with the business on proactive and efficient resource planning and coverage; Running complex recruitment projects, including start-ups for new engagements; Using all available sources to attract candidates;...
Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz; Absorb knowledge from local accounting team; Prepare any required transition documentation; Cash collection from external companies; Credit limit...
Managing and monitoring operations Managing department SLA and BBSC indicators Managing Team Leaders to provide professional service to customers Driving actions improving customer satisfaction Providing professional support and guidance to Team Leaders Managing customer relationship and...
Efficient delivery of data in response to the demand raised by the internal client or business partner; Collecting, processing and analysing data on the basis of available sources of information; Providing high quality performance processes and make any necessary improvements; Monitor the accuracy...
Controlling Services Controlling department would like to invite for internship students who are interested in financial analysis and plan to develop their career in this area. In Controlling Services Department you will have the opportunity to use in everyday work advanced tools of MS Excel and...
Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to...
od 1001 do 2000 prac.
Doradztwo / Konsulting
