Intern in Accounting Department - Krakow

You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for the Intercompany recharges and Accounts receivables of different entities of the Group. · ...

We are currently looking for a colleague to join our Fees Processing Team that is a part of our Fund Accounting Department. · Your tasks and responsibilities: · Comprehensive processing of invoices that relate to the functioning of the fund (Custody Fees, Audit Invoices, Other Co ...

We're redesigning the way finance operates across the Lufthansa Group — driving digitalization, · standardization,and data excellence.Support standardization of financial data processes. · Build modern accounting system (SAP S/4HANA). · ...

The Senior General Ledger and Compliance Specialist position at Motorola Solutions involves working on regular month-end close activities, preparing journal entries, reconciling accounts, and reviewing entity Balance Sheets and P&Ls. · ...

The Junior Account Payable Specialist will review and process inbound vendor invoices for weekly payments. · Review and process inbound vendor invoices for weekly payments(Communicate in a timely manner with internal employees and external vendors regarding status of their paymen ...

The HedgeServ Investor Services department has an established global presence.The team work with its clients and investors to introduce new technology solutions. · ...

We believe that everything starts with our people. · Accounts Payable Department is responsible for all accounting services for the Motorola Solutions suppliers and employees. · ...

This Accountant will be responsible for RTR accounting operations for a specific geographical market. Some experience in a similar position would be beneficial but the role is also open to applicants at the start of their professional career and looking for an entry-level role in ...

We're looking for a Senior General Ledger Specialist to join our team in Krakow. As a Senior General Ledger Specialist you will work on regular month-end close activities, prepare journal entries, reconcile accounts and more. · ...

KION Business Services Polska is part of the KION Group is a world-leading supplier of forklift trucks warehouse technology and supply chain solutions. · We already employ more than 42000 people in over 100 countries and are thus significantly driving the future of intralogistics ...

We are currently looking for Intercompany (Accounting) Assistant. You will be part of Intercompany Hub Team responsible for IC AP invoices processing and month-end activities. · ...

A Senior Fund Accountant will be required to execute the following tasks within the fund accounting or NAV department. · Reconciliation, trade capture, processing corporate actions and pricing are an integral part of the Fund Accountant's role. · Their work will involve performin ...

We are seeking a Senior Fund Accountant to join our team. The successful candidate will be responsible for executing various tasks within the fund accounting department. · The ideal candidate will have a strong background in accounting and finance, with experience in fund account ...

A Fund Accounting Assistant Manager is required to execute tasks within the fund accounting department under supervision and guidance of a Fund Accounting Manager and Director. · Supervision of cash, position and OTC reconciliation process. · Quality control review of cash, posit ...

A Fund Accounting Supervisor is required to execute tasks within the fund accounting department under HedgeServ supervision. · ...

We are looking for a Junior Accounts Payable Specialist to join our team at Motorola Solutions in Krakow. · ...

This Accountant will be responsible for RTR accounting operations for a specific geographical market. · ...

We are looking for an RTR Cash Management Analyst to manage our treasury operations and cash management processes. · bank statements posting,control cash in transit accounts,reconcile cash positions and cash poolsprocess factoring and other treasury activitiesreconciling accounts ...

Correct recognition of accounting transactions in the balance sheet and profit and loss account. · ...

The Junior Accounts Payable Specialist will perform various tasks related to vendor registration and verification. · Entering and verifying the accuracy of new vendor data in financial systems (e.g., EasyBuy,, Oracle). · Ensuring that all required documents (e.g., tax forms, bank ...