Job Description: Supporting the Metro GSC Operational teams in new scope acquisition & process transformation. Following process standards defined by Process Owners Organization and close cooperation with Transition Project Leader in the transition project execution. Using the operational knowledge...
Your main area of responsibility in this position will include: Acting as a consultant for given AR processes – Bank Processing and AR Subledger Closing. This includes posting & uploading of bank statements, Autobank and EBS processing, Subledger AR vs GL reconciliation & accruals and provisions....
specjalista (mid) / menedżer umowa o pracę pełny etat
1 dni
Your responsibilities: in close collaboration with the Corporate Tax function: co-create the design of the centralized Tax function for the METRO group, build process blueprint for all main processes in Tax, including definition of relevant KPI’s and integration of internal controls, create...
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...
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 Makro Cash&Carry 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 Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers,...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
Opis stanowiska Przygotowanie dokumentów rozliczeniowych pomiędzy Wykonawcą a Zamawiającym (PŚP) będących podstawą do wystawienia faktur sprzedażowych. Przygotowywanie dokumentów rozliczeniowych w zakresie robót realizowanych przez Podwykonawców, zleceń wewnętrznych, umowy Konsorcjum....
młodszy specjalista (junior) umowa o pracę pełny etat
5 dni
Your main area of responsibility in this position will include: Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections and reports. Oversee short-term investments and manage excess cash...
Talentica - zespół specjalistów wpierający procesy rekrutacyjne, dla swojego klienta, wiodącego producenta i dostawcy urządzeń zasilania gwarantownego i systemów zdalnego nadzoru, poszukuje kandydatów na stanowisko:
Specjalista ds. księgowości
Miejsce pracy: Szczecin
Nr Ref.: TKN/001/MT/P
Zadania:
weryfikacja i bieżące księgowanie dokumentów finansowych
prowadzenie ewidencji środków trwałych, naliczanie amortyzacji, rozliczanie inwestycji
rozliczanie kosztów produkcyjnych
weryfikacja dokumentów pod kątem podatku od towarów i usług oraz sporządzenie deklaracji VAT
kontrola i analiza dokumentów związanych z exportem, importem, WDT, WNT pod kątem podatku VAT
obsługa procesów związanych z rozliczaniem funduszy unijnych
Wymagania:
wykształcenie wyższe ekonomiczne
doświadczenie w pracy na podobnym stanowisku w firmie produkcyjnej lub projektowej
dobra znajomość zasad rachunkowości
doświadczenie w rozliczaniu kosztów w firmie produkcyjnej lub projektowej
bardzo dobra znajomość Excel – niezbędna do wykonywania pracy
dobra znajomość języka angielskiego w mowie i piśmie (warunek konieczny)
Atutem będzie:
doświadczenie w zakresie podatku VAT, ewidencji środków trwałych i rozliczania projektów dofinansowanych z UE
doświadczenie w pracy w systemie klasy ERP
Oferujemy:
zatrudnienie na podstawie umowy o pracę
możliwość rozwoju zawodowego i podnoszenia kwalifikacji
Job Description: Supporting the Metro GSC Operational teams in new scope acquisition & process transformation. Following process standards defined by Process Owners Organization and close cooperation with Transition Project Leader in the transition project execution. Using the operational knowledge...
Your main area of responsibility in this position will include: Acting as a consultant for given AR processes – Bank Processing and AR Subledger Closing. This includes posting & uploading of bank statements, Autobank and EBS processing, Subledger AR vs GL reconciliation & accruals and provisions....
specjalista (mid) / menedżer umowa o pracę pełny etat
1 dni
Your responsibilities: in close collaboration with the Corporate Tax function: co-create the design of the centralized Tax function for the METRO group, build process blueprint for all main processes in Tax, including definition of relevant KPI’s and integration of internal controls, create...
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...
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 Makro Cash&Carry 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 Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers,...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
Opis stanowiska Przygotowanie dokumentów rozliczeniowych pomiędzy Wykonawcą a Zamawiającym (PŚP) będących podstawą do wystawienia faktur sprzedażowych. Przygotowywanie dokumentów rozliczeniowych w zakresie robót realizowanych przez Podwykonawców, zleceń wewnętrznych, umowy Konsorcjum....
młodszy specjalista (junior) umowa o pracę pełny etat
5 dni
Your main area of responsibility in this position will include: Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections and reports. Oversee short-term investments and manage excess cash...
