- Ensure accuracy of General Ledger (G/L) entries in accordance with company's Financial Reporting Guidelines and local GAAP requirements.
- Prepare and validate data for Month end, Quarter end, and Annual Closing processes.
- Identify and resolve General Ledger discrepancies within designated areas of responsibility.
- Process Accounting transactions for both Income Statement and Balance Sheet with validated supporting documentation.
- Perform various administrative finance tasks to maintain documentation integrity.
- Act as the primary expert in specific financial areas such as GL Accounting, Fixed Assets, Inventories, Intercompany, Cash and Bank management.
- Prepare and analyze General Ledger postings, addressing open issues with requestors or sources of entries.
- Collaborate with different Shared Service Center Groups and potentially In-Country Departments, including HR, Controlling, O2C, P2P, etc.
- A dynamic professional with deep expertise in economics/finance and very good proficiency in English.
- Proficient with SAP/Oracle or Dynamics and MS Office, especially Excel.
- Demonstrates excellent communication, meticulous attention to detail, and a proactive approach.
- Self-motivated, customer-focused, and adept at working methodically.
- A team player passionate about contributing to collective goals, with a keen eye for process improvement.
- Annual Bonus
- Comprehensive Private Health Insurance
- Sports Card
- Prime Office Location in Warsaw's City Center
- A gradual transition to a hybrid working model-start with 3 to 4 months on-site, then shift to 3 days from the office and 2 days from home
- Unique opportunity to be involved in on-site transition projects with teams from across Middle East Region, broadening your experience and network
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PTP Accountant NEW SSC
1 dzień temu
Michael Page Warsaw, PolskaTimely processing of invoices to meet team KPIs and continuously improve accuracy · Facilitate smooth migration activities to Warsaw, ensuring minimal disruption · Collaborate with in-country stakeholders for seamless process integration and manage deviations · Timely delivery of ...
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PTP Accountant NEW SSC
1 tydzień temu
Michael Page Poland Warsaw, Polska W pełnym wymiarze godzinOur client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled PTP Accountant to become an integral part of their newly formed team for Middle East region. Proficiency in the English is a must requirement for this role. Arabic is a plus. · Client ...
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AP Specialist NEW SSC
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Michael Page Poland Warsaw, Polska W pełnym wymiarze godzinOur client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled AP Accountant to become an integral part of their newly formed structure. Proficiency in the English is a must requirement for this role. · Client Details · Our Client is an internation ...
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RTR Team Leader NEW SSC
1 tydzień temu
Michael Page Poland Warsaw, Polska W pełnym wymiarze godzinWe are supporting our client, an international brand, as they embark on the journey of establishing their new Shared Service Center. We are in search of a dynamic General Ledger Team Leader. This role is ideal for individuals who have a minimum of 2 years of experience in a simil ...
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AP Specialist with German NEW SSC
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Michael Page Warsaw, PolskaTimely processing of invoices to meet team KPIs and continuously improve accuracy · Facilitate smooth migration activities to Warsaw, ensuring minimal disruption · Collaborate with in-country stakeholders for seamless process integration and manage deviations · Timely delivery of ...
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Senior RTR Specialist NEW SSC
1 tydzień temu
Michael Page Poland Warsaw, Polska W pełnym wymiarze godzinOur client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled Senior RTR Accountant to become an integral part of their newly formed team for Middle East region. Proficiency in the English is a must requirement for this role. · Client Details · Ou ...
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AP Specialist with German NEW SSC
4 dni temu
Michael Page Poland Warsaw, Polska W pełnym wymiarze godzinOur client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled PTP Accountant to become an integral part of their newly formed structure. Proficiency in the German and English is a must requirement for this role. · Client Details · Our Client is an ...
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SAP PP Consultant
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Grupa Progres Warsaw, PolskaDo naszego zespołu poszukujemy osoby na stanowisko: · SAP PP Consultant · Your responsibilities: · Development and maintenance of SAP system in PP module · Handling system errors and system development · Participate in cross-module testing for SAP system changes · Proposing and g ...
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Senior R2R Accountant
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Michael Page Warsaw, Polska· Prepare GL journal entries, following both the company's Financial Reporting Guidelines and local GAAP standards. · Oversee data preparation and validation for financial closing processes (monthly, quarterly, and annually). · Address and resolve issues within the RTR area · Ac ...
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R2R Process Lead with German
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Michael Page Warsaw, Polska· Ensure the accuracy of GL entries, following both the company's Financial Reporting Guidelines and local GAAP standards. · Oversee data preparation and validation for financial closing processes (monthly, quarterly, and annually). · Address and resolve issues within the RTR ar ...
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Senior R2R Accountant with French
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Michael Page Warsaw, Polska· Prepare GL journal entries, following both the company's Financial Reporting Guidelines and local GAAP standards. · Oversee data preparation and validation for financial closing processes (monthly, quarterly, and annually). · Address and resolve issues within the RTR area · Ac ...
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AP Team Leader with German
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Michael Page Warsaw, PolskaLead and mentor accounts payable specialists · Ensure compliance with company policies · Conduct performance evaluations · Oversee accurate and timely invoice processing · Resolve discrepancies and inquiries · Identify and implement improvements · Maintain standardized procedures ...
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Regional Accounting Lead with German
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Michael Page Warsaw, PolskaSupervise a team of up to 10 full-time equivalents (FTEs), overseeing talent development, recruitment, and performance management · Establish and lead teams, adeptly managing transitions to ensure seamless operations · Foster a culture of continuous improvement within the organiz ...
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Cash Managment Team Lead
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DSV Warsaw, PolskaTime Type: · Full Time Your responsibilities · Supervision of accurate and correct processing of incoming and outgoing payments as well as bank accounts reconciliations and reporting of cash flow correspondingly with group instructions · Effective management of Payment Factory T ...
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Accounts Payable Team Leader
1 tydzień temu
DSV Warsaw, PolskaTime Type: · Full TimePLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS. · Your responsibilities: · Providing leadership to the team on daily activities to achieve maximum operations efficiency · Direct supervision over the wor ...
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SOX Controller
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Cash and Working Capital Tower Lead
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Michael Page Warsaw, Polskaleading the Cash & Working Capital Team; distributing the workload and setting priorities; performance management, recruitment, team development · accountability for cash, working capital and inventory reporting activities · ensuring process requirements, KPIs and SLAs are met; d ...
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Junior AP Accountant
1 tydzień temu
Husqvarna Group Warsaw, Polska W pełnym wymiarze godzinAbout us · We are looking for an Junior AP Accountant to join core team of our newly created Shared Service Centre in Warsaw and to help us establish best in class service. · What we can offer you · You will be a part of a finance team focusing on delivering operational excelle ...
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AP Specialist
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Michael Page Warsaw, PolskaProcess invoices accurately and efficiently, verifying appropriate approval, coding, and matching with purchase orders or contracts. · Prepare and perform weekly or monthly payment runs, including electronic payments and checks, while adhering to payment terms and discounts. · Re ...
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AR Accountant
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Husqvarna Group Warsaw, Polska W pełnym wymiarze godzinAbout us · We are looking for an AR Accountant to join core team of our newly created Shared Service Centre in Warsaw and to help us establish best in class service. · We seek people who have a great sense of self-motivation, creative problem-solvers who enjoy collaboration and ...
Senior RTR Specialist NEW SSC - Warsaw, Polska - Michael Page
