Accruals and Reconciliations Expert

As a General Ledger Expert at Kuehne+Nagel in Warsaw, you will play a critical role in shaping the financial landscape of our organization. Our company has over a century of industry expertise and is a global leader in logistics.Your RoleThe Knowledge Center for General Ledger and Reporting is based in Warsaw and is responsible for all European countries. As...

Job ResponsibilitiesPrepare Accruals and Analysis: Preparation of accruals, adjustments, reclassifications, balance sheet and P&L accounts analysis.Balance Sheet Reconciliations: Balance sheet reconciliations review/approval.Journals and Reporting: Manual journal entries creation and approval, revenue systems interface monitoring.In addition to these...

We are looking for an experienced Accounting and Financial Specialist to join our team in Warsaw.In this role, you will be responsible for ensuring a reliable and timely Record-To-Report (R-to-R) process, adhering to Group standards and local legal requirements.Key responsibilities include providing constructive input on R-to-R processes and suggesting...

**About the Role**We are seeking a skilled Senior Financial Analyst to join our team at Randstad Polska Sp. z o.o. As a key member of our finance department, you will be responsible for ensuring accurate and timely financial postings, accruals, and reconciliations for General Ledger (GL) and Accounts Receivable, aligning with local and global management...

About the RoleThis is an exciting opportunity to join our team as a Financial Expert and contribute to the success of Cyclad. In this role, you will be responsible for managing the day-to-day activities of the finance department, including performing month-end closing activities and preparing accruals and prepayments.As a key member of our team, you will...

What we Offer\Hays Poland Sp. z o.o. offers a wide range of benefits to its employees. As a Financial Accountant Specialist, you will have the opportunity to develop your skills and qualifications in a dynamic and international company.\You will be part of a team that values diversity, inclusion, and flexibility. We offer private medical care and life...

**Company Overview**Randstad Polska Sp. z o.o. is a leading recruitment agency providing employment services to individuals and businesses across Poland. We value innovation, collaboration, and employee development, offering opportunities for growth and professional advancement.**Job Description**We are looking for an experienced Financial Operations...

TN Poland is seeking an experienced General Ledger Manager to join our team in Warsaw.In this role, you will be responsible for ensuring a reliable and timely Record-To-Report (R-to-R) process, adhering to Group standards and local legal requirements.Key responsibilities include controlling all accounting transactions, including journal entries, accruals,...

We are looking for an experienced Senior Accounting Professional to join our team in Warsaw.In this role, you will be responsible for ensuring a reliable and timely Record-To-Report (R-to-R) process, adhering to Group standards and local legal requirements.Key responsibilities include controlling all accounting transactions, including journal entries,...

About FreshaFresha is a rapidly growing marketplace platform for beauty and wellness services, connecting consumers with local businesses and professionals worldwide.We have established a strong presence in the market, with 110,000+ locations across the globe.Our international footprint spans multiple continents, with headquarters in London, UK, and...

About the JobAs a Junior Accountant, you will be part of our fast-growing global organisation in the promising fields of renewable energy, environmental remediation, and clean water technology.Your key responsibilities will include processing purchase orders, invoices, and assisting with reconciliations to ensure accurate and timely payments.

About UsWe are a reputable Polish consulting company offering a range of recruitment services, including Search & Selection and Executive Search. Our goal is to deliver exceptional results while maintaining a high level of professionalism and integrity.We value diversity, equity, and inclusion and strive to create a welcoming environment for all employees....

Job Overview:  The Senior Analyst, Corporate Accounting position is a key role within the Corporate Accounting organization, focusing on overseeing monthly closing processes for General & Administration functions. Key responsibilities include preparing accrual journal entries, calculating company-wide bonus accruals, and performing reconciliations.  Key...

Our Client, a new SSC in Warsaw is now looking for an RTR Expert to join their newly established team Knowledge of the French language is essentialInformacje o kliencieOur Client is an international company, building an SSC structure in Warsaw, Poland. They are famous for their sustainable approach to business.Opis stanowiskaEnsure accurate General Ledger...

We are seeking a talented Data Analysis and Validation Expert to join our team at Standard Chartered Life and Careers. As a Data Analysis and Validation Expert, you will be responsible for analysing model documentation and methodology, implementation and performing model tests and preparation of validation documents and recommendations.You will work closely...

Bain & Company is a renowned global management consultancy firm, recognized for its expertise in strategy formulation and performance improvement. Our Warsaw-based Global Business Services (GBS) Center provides cutting-edge internal support to our leadership and consulting teams across Europe, the Middle East, and Africa.Key Responsibilities:We are seeking...

At TN Poland, we are seeking an experienced Financial Reporting Analyst to join our team in Warsaw. This is a great opportunity to build your career with a global leader in logistics, backed by over a century of industry expertise.You will be responsible for ensuring a reliable and timely Record-To-Report (R-to-R) process, adhering to Group standards and...

Job Description:The Functional Expert demonstrates leadership by partnering with cross-functional teams to guide and deliver VIM configuration and implementations; gathers requirements for the IT department to transform ideas and I2P processes through continuous improvements and system implementations, verifying that the solution provided matches the...

Role OverviewPriced and rebated products are a key component of our business. We seek an experienced specialist to manage customer rebates, promotional invoices, and pricing structures within our SAP system.Main Responsibilities- Manage high-volume customer rebate programs, ensuring accurate accruals tracking and timely processing- Set up and adjust rebates...

Key ResponsibilitiesThis role involves:Daily reconciliation of general ledger balances to the sub-ledgerAnalysis of reoccurring issues and assistance in developing process improvementsExercise sound judgment regarding the proper application of accounting principles to reconciliationsWe are looking for candidates who possess strong analytical and...