Praca reporting – Gdansk

Application Administrator – Data & Reporting Solutions Responsibilities: Manage the full lifecycle of business-critical applications, ensuring their stability, availability and continuous improvement Monitor and optimise application performance, data flows and reporting processes Identify and implement opportunities for automation, process optimisation and...

Who we are looking for We are seeking an experienced Technology and Reporting Manager with strong expertise in technology change, governance, reporting, and stakeholder management. The role will oversee AML technology assessments, prioritize KYC platform enhancements, support information security controls, and deliver meaningful KPIs and KRIs to senior...

Who we are looking for We are looking for a Technology and Reporting Lead who will be responsible and accountable for designing and executing FLOD metrics in support of the AML Program. What you will be responsible for The Technology and Reporting Manager will • Act as Subject Matter Expert for AML & Sanctions Technology and Reporting. • Proactively...

Responsibilities: Design information gathering and reporting processes Develop and optimize data models for structured and unstructured data Build data visualizations and reporting solutions using Power BI Work with ETL processes for data integration and transformation Collaborate with teams within risk management (three lines of defence) Support...

DORA Data & Regulatory Analyst Location & Work Model Gdańsk, Gdynia or Łódź Hybrid work – 2/3 days per week from the office Project Start ASAP Language English (daily communication) About the role We are looking for a Data & Regulatory Analyst to support the development and ongoing maintenance of the DORA Register of Information (ROI) solution. In this...

Position: Senior General Ledger Accountant Job Description: About the Role We are looking for a Senior General Ledger Accountant to join our Finance team in Gdańsk or Kraków. This position is designed for an experienced General Ledger / Record-to-Report professional who can independently manage complex accounting activities, statutory requirements, and...

About us & the product Jeppesen Foreflight is one of the largest software development companies in Gothenburg.We develop and implement innovative resource management and optimization solutions for the world’s leading airlines. We are dedicated to continuous improvement and delivering more value to our clients. About the Role Jeppesen ForeFlight is...

About UsJeppesen ForeFlight is one of Poland's largest software companies, building resource management and optimization solutions for leading airlines. We equip pilots, operators, and decision-makers with tools that push aviation technology forward.   Position SummaryThis role owns OEM licensing and royalty processes, revenue reconciliations, and month-end...

We are seeking a skilled SAP FICO Consultant to configure and customize SAP S/4HANA Document and Reporting Compliance (DRC) solutions, focusing on implementing electronic invoicing in adherence to statutory requirements. This role involves collaborating with business stakeholders, aligning with financial best practices and ensuring the delivery of accurate...

About us & the product Jeppesen Foreflight is one of the largest software development companies in Gothenburg.We develop and implement innovative resource management and optimization solutions for the world’s leading airlines. We are dedicated to continuous improvement and delivering more value to our clients. About the Role Jeppesen ForeFlight is...

PURPOSE OF THE JOB The primary purpose of the job is to manage the Purchase to Pay and Order to Cash teams and ensure that services such as supplier invoice processing, payment execution, invoice creation, cash collection and cash allocation are provided in a timely manner and in accordance with quality standards, while also reducing DSO and minimizing...

Description & Requirements Who we are looking for • You have led the localization aspect of SAP implementation or rollout projects with focus on tax and local accounting requirements, especially for Central European countries • Experience in assessing the localization requirements, preparing the localization scheme for SAP • Knowledgeable in...

As a recruitment company, DCG understands that every business is powered by experienced professionals. Our management style and partnership approach enable us to meet your needs and provide continuous support. Due to our ongoing growth and the large number of recruitment projects we undertake for our partners, we are currently looking for: Regulatory Data...

The project focuses on AI model validation and Python development in the NPU (Neural Processing Unit) segment for a leading processor manufacturer. The role includes preparing, developing, and maintaining validation workflows for AI modules running on the newest platforms supporting NPU acceleration. Your tasks Compiling and preparing NPU AI modules for...

In this role, you will focus primarily on HR administration, HR systems, reporting, data quality, and process improvement initiatives. You will act as a key user and administrator for HR-related systems, support system enhancements, prepare workforce analyses and dashboards, and contribute to solutions that improve efficiency and employee experience across...

Position: General Ledger Accountant / Junior General Ledger Accountant Job Description: Arrow Electronics is seeking a General Ledger Accountant or Junior General Ledger Accountant to join our Finance team. If you have practical accounting experience—ideally in an international company, SSC/BPO, or corporate environment—and want to expand your General...

Welcome! Our Growth is Creating Great Opportunities! Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might...

Description & Requirements Who we are looking for • 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. • Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. • Excellent verbal and written communication skills, with the...

Description & Requirements Who we are looking for • 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. • Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. • Excellent verbal and written communication skills, with the...

SummaryThe Inventory Assistant supports the Inventory and Asset Management Team by maintaining accurate inventory and asset records for assigned equipment and materials. This role is responsible for daily ERP system updates, documentation verification, and coordination of asset lifecycle activities including repairs, scrapping, divestments, and ownership...