Corporate Internal Controls Expert

Internal AuditorMiejsce pracy: PiasecznoYour responsibilitiesDevelops, implements, and maintains internal audit policies and procedures, ensuring they are up to date with all legislation and best practicesCompiles and implements the annual Internal Audit planExamines documentation, including reports, statements, records, and completes standard paperwork and...

Regional Corporate Auditor Miejsce pracy: WarszawaYour responsibilitiesResponsible for supporting Baxter's Corporate Internal Audit program. Ensure compliance to company policies / regulations and standards globally. Collaborate cross-functionally within Baxter’s functions/businesses. Grow the auditing capability within Quality Assurance, applying...

Corporate Clients' Onboarding DirectorMiejsce pracy: WarszawaYour responsibilitiesStrategic development and execution: lead the creation and implementation of the company’s strategy, aligning actions with overarching business goals and market demands.Operational excellence: collaborate with LoD2 to ensure regular information exchange, monitor...

Tax Expert (with accounting knowledge) - RES companyMiejsce pracy: WarszawaYour responsibilitiesTax Expert will be responsible for local corporate tax/es and local accounting rules, will provide support for Finance Manager and should have knowledge of Polish corporate taxation system & local accounting rules and using this knowledge in practice.Assist with...

Fund Accounting Expert - Supervisor (AVP)Miejsce pracy: WarszawaYour responsibilitiesMonitor the work activities to ensure timeliness and accuracy of the funds activities in a department, including calculation of NAV and distribution factorsContribute to the design of the future operating model across all product areasServe as Subject Matter Expert (SME) and...

Operational Risk Officer - ExpertMiejsce pracy: WarszawaYour responsibilitiesEnsure the proper implementation of the operational risk management framework for the global BNP Paribas Securities Services operations under it’s expertise and coverage. The RISK ORM Officer acts as the 2nd line of defense and works closely with other RISK ORM teams, mainly the...

Controller of Accounting ProcessesMiejsce pracy: WarszawaYour responsibilitiesBe a key member of the team delivering fast close, high quality financial reporting to IFRS, annual statutory account activities, board and management performance reporting. Reviewing adequate accounting performance and compliance with accounting manual on financial closing and...

Accountant with EnglishMiejsce pracy: WarszawaYour responsibilitiesManage and oversee key accounting activities for the HQ entity at a Group levelCollaborate with internal and external stakeholders to provide expert guidance on Group Accounting mattersEnsure all accounting processes align with the Group's accounting policies and internal controlsMaintain...

Corporate Finance Assistant ManagerMiejsce pracy: WarszawaYour responsibilitiesAssist Finance Business Partners in managing Financial Information to ensure accuracy of data and effective insights for business decisionsEnsure Cost Centres are up to date by proactively managing journals, recharges of intercompany costs, employment cost reclassifications, GL...

General Ledger Expert with EnglishMiejsce pracy: WarszawaYour responsibilitiesYou will work as part of the Team ensuring end to end Record to Report (RtR) process is managed effectivelyYou will be working as part of the Team in Warsaw but in close cooperation with the Team in UKYou will be also supporting Chief Accountant for SSC in General Ledger...

AP ManagerMiejsce pracy: WarszawaRecruitment forFor our Client, a global technology company we are seeking for candidates for the position of AP Manager. The hired person will be responsible for controlling of the entire AP process for Polish legal entity, which is performed by the company's internal SSC (located abroad). The position is focused on the...

Process Consultant - Group ControllingMiejsce pracy: RadomYour responsibilitiesGroup-wide expert for Controlling processes in the Dürr Group and Global Key User SAP CO (SAP S/4) incl. operational supportDesign and further development of group-wide controlling processes as a member of the global Finance Process Governance TeamParticipation in group-wide,...

Sustainability ControllerMiejsce pracy: WarszawaRecruitment forIn this role, you are a member of the Sustainability Reporting Team (under Corporate Finance) providing external and internal ESG reporting and creating internal transparency on sustainability matters to ensure regulatory compliance, assess risks and opportunities and enable Sonova to drive and...

Accountant for internal ERP Project implementationMiejsce pracy: WarszawaYour responsibilitiesChecking and updating Vendors bank accounts detailsVerification of travel and expenses reports, clearing data and preparing for transfer between systemsChecking all fixed assets - additions, disposals, and depreciation, checking accounting and tax depreciation,...

Sr GL AccountantMiejsce pracy: WarszawaYour responsibilitiesResponsible for month end activities and month end journal entries for assigned entities.Reconcile balance sheet and P&L.Responsible for quarterly and annual accounting and tax packages.Ensure compliance with U.S. GAAP accounting, Sarbanes Oxley, and company policies.Ensure effective internal...

Senior Qualitative Model Validator Miejsce pracy: WarszawaYour responsibilitiesIndependently review model inputs, assumptions, algorithm, performance and implementation and perform incremental testingCollaborate with model owners and developers, discussing model observations and findings required compensating controlsWrite documentation from model reviews...

Back Office Processes Transveral ExpertMiejsce pracy: WarszawaYour responsibilitiesOur teamGlobal Transaction Payment Services Back Office – composed of several teams located in Poland and in France - covers the following areas:•Processing of payments and direct debits, both domestic and international, outgoing, and incoming, manual, and...

Senior Fixed Asset AccountantMiejsce pracy: WarszawaRecruitment forInternational manufacturing companyYour responsibilitiesPerform all accounting duties related to fixed assets and fixed asset reporting such as:o Manage global investment module in obtaining authorization for all capital expenditures in line with global policieso Set-up all related assets in...

E-Billing Expert (Dentons Business Services EMEA)Miejsce pracy: WarszawaYour responsibilitiesGenerating electronic invoice files and submitting to clients, either via manual upload or via E-Billing Hub.Input invoices with PDF copies into client PDF invoice upload portalsResolution of rejected invoices - investigate and resolve all rejected invoices and...

Head of Emea Statutory FinancialsMiejsce pracy: WarszawaYour responsibilitiesOversee preparation of outstanding annual statutory financial statements in accordance with localGAAP and internal policies and proceduresEnsure compliance with statutory requirements, and coordinate with external auditors and advisorsDrive process changes for consistency and...