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,...
Job Description 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,...
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 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 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...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
15 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...
młodszy specjalista (junior) umowa o pracę pełny etat
18 godz.
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...
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....
Headhunters Sp. z o.o. (certyfikat nr 10079 w Krajowym Rejestrze Agencji Zatrudnienia) działająca na rynku polskim i zagranicznym, dla swojego klienta, firmy produkcyjno-handlowej z okolic Szczecina, która przoduje w swojej branży, poszukuje odpowiedniej kandydata na stanowisko:
Zastępca głównego księgowego
Miejsce pracy: Szczecin
Obowiązki:
współudział przy prowadzeniu dokumentacji księgowej i podejmowaniu czynności, księgowych oraz rachunkowych zgodnie z obowiązującymi przepisami prawa
bieżąca analiza i uzgadnianie sald kont księgowych
sporządzanie deklaracji podatkowych
pomoc przy sporządzaniu sprawozdań finansowych spółki oraz sprawozdań na potrzeby zewnętrznych instytucji
nadzór nad prowadzeniem dokumentacji kadrowej i płacowej jednostki
księgowanie faktur
bieżąca współpraca z głównym księgowym
Wymagania:
wykształcenie wyższe kierunkowe
min. 3 lata doświadczenia na stanowisku samodzielnego księgowego lub zastępcy głównego księgowego w firmie produkcyjnej (z pełną księgowością)
bardzo dobra znajomość zasad rachunkowości i praktyczna znajomość bieżących przepisów prawa podatkowego
umiejętność sporządzania sprawozdań finansowych
znajomość systemu finansowo-księgowego klasy ERP
umiejętność analitycznego myślenia
znajomość języka angielskiego (w mowie i piśmie) na poziomie umożliwiającym swobodną komunikację
mile widziana znajomość programu CDN XL
Oferujemy:
zatrudnienie w oparciu o umowę o pracę, w szybko rozwijającej się firmie
pracę w młodym, dynamicznym zespole
stabilne zatrudnienie
pracę w godzinach: 8-16
Miejsce pracy: Szczecin
Aplikacje prosimy przesyłać za pomocą przycisku APLIKUJ TERAZ.
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,...
Job Description 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,...
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 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 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...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
15 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...
młodszy specjalista (junior) umowa o pracę pełny etat
18 godz.
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...
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....
