fixed assets

... and statements along with the analysis of deviations Preparing monthly / annual / quarterly reports and other documents required by the management team Perform accounting analyses and reporting to support decision-making process Maintenance and enhancement of ERP structure, in line with the business needs Maintaining fixed assets accounting Payroll posting and reconciliation Identifying and implementing process improvements Preparing reports and analysis Assuring process compliance with corporate policies and regulatory guidelines Wymagania: Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process ...

... statements. Conduct month-end and year-end closure activities. Reconcile intercompany balances. Maintain General Ledger Master data. Perform balance sheet reconciliations, including cash transactions. Analyze Profit and Loss (P&L) accounts, primarily focusing on operating expenses (OPEX). Maintain and report fixed assets. Ensure accurate and timely delivery of required financial reports. Update financial data in databases to ensure immediate availability when needed. Collaborate with internal and external auditors. Participate in global improvement projects, proactively suggesting process enhancements. Assist senior accountants in monthly ...

Your responsibilities Support for bioMerieux companies in bookkeeping and reporting in accordance with IFRS Processing and accounting of accounting events Fixed assets management: activation, modification, depreciation Reconciliation and analysis of general ledger and subsidiary ledger accounts (liabilities, receivables, fixed assets, sales) Reconciliation of transactions between group companies (Intercompany) Reporting financial data (P&L, Balance Sheet, Cash) in accordance with the Group's guidelines Cooperation and maintaining good relations with the client Preparation of ad-hoc reports, update of instructions, procedures Participation in ...

... of employment: long term contract of employment Salary range: 8000 - 9500 PLN gross Level: Mid Start date: depending on the candidate's availability Responsibilities: Performing month end closing activities Preparing accruals Posting payroll calculations & prepayments Processing VAT settlements Calculating fixed assets Reconcilling of balance sheets accounts Preparing reports & analyzes Participating in audits and internal controls Cooperating with Business and other departments Requirements: About 2 years of professional experience in full accounting (GL or RTR departments) English (B2/C1 level) Attention to details and strong ...

Your responsibilities Support for bioMerieux companies in bookkeeping and reporting in accordance with IFRS Processing and accounting of accounting events Fixed assets management: activation, modification, depreciation Reconciliation and analysis of general ledger and subsidiary ledger accounts (liabilities, receivables, fixed assets, sales) Reconciliation of transactions between group companies (Intercompany) Reporting financial data (P&L, Balance Sheet, Cash) in accordance with the Group's guidelines Cooperation and maintaining good relations with the client Preparation of ad-hoc reports, update of instructions, procedures Participation in ...

... financial statement according to the Polish Accounting Act Preparation of real estate tax declarations Responsible for month and year end closing process Calculation of CIT statements according to Economic Zone regulations and responsibility for timely implementation Preparation of GUS, NBP reporting Supervising fixed assets Monitoring financial liquidity and preparing forecasts Preparation of reports on activities in the Special Economic Zone Cooperation with control institutions, tax administration, external and internal auditors and other Supervising the proper circulation of documents, the payment process, and coordinating debt ...

Your responsibilities Analyze accounting data to ensure the accuracy of bookings Work closely with the whole accounting and controlling team to ensure accurate financial data and reporting Prepare VAT settlements Responsible for fixed assets and inventory accounting Prepare balance sheet account reconciliations on a monthly basis Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies Maintain accuracy and completeness of trial balances Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks Our requirements + 5 ...

... statements. Conduct month-end and year-end closure activities. Reconcile intercompany balances. Maintain General Ledger Master data. Perform balance sheet reconciliations, including cash transactions. Analyze Profit and Loss (P&L) accounts, primarily focusing on operating expenses (OPEX). Maintain and report fixed assets. Ensure accurate and timely delivery of required financial reports. Update financial data in databases to ensure immediate availability when needed. Collaborate with internal and external auditors. Participate in global improvement projects, proactively suggesting process enhancements. Assist senior accountants in monthly ...

... - Finance Operations Your responsibilities Building and Infrastructure (B&I) Controlling: Analysis on primary cost elements Manage new requirements for the business, to standardize processes and enhance cost transparency Approve purchase requisitions and incoming vendor invoices. Approve CAPEX requests and create fixed assets in SAP. Support projects concerning Sonovas facilities Leading the process for Budget and Estimates for the area Continuous improvements in cost controlling processes Manage the month end closing for an accurate financial reporting, with a timely reporting of the overall results Ensure timely completion of Internal ...

... Your responsibilities: Lead the accounting team. Handle full accounting records according to accounting standards. Responsibility for local regulatory reporting (monthly, quarterly, yearly reports) including tax returns and annual reports. Month-end process management (like Inventory Valuation, settlement of MR Revenues, Fixed Assets registration). Relations with external institutions and government bodies, preparation of reports to the Central Statistical Office and to the NBP. The financial audit process management, preparation of financial statements. Preparation of financial information for management, on a periodic basis as well as ad-hoc as ...

For our Client we are looking for candidates willing to continue the work path as a (Senior) Accountant with English with the knowlegde of Microsoft Dynamics ERP . Let's talk [Apply online] Role description: Processing invoices (material purchases, services, fixed assets) Maintaining and updating vendor master data and related workflows Preparing and processing manual & automated payments Creation, processing and posting of outgoing invoices Participation in balance and I/C reconciliations Processing and posting of expense accounts Handling daily emails and other inquiries related to AR, GL etc. Ensuring accuracy of all data that are put into ...

... the future) attractive salary contract of employment a hybrid model of work (50% remotely, 50% in the office) a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasks Your tasks prepare and post journal entries for IFRS-specific accounting areas (e.g. intercompany, treasury, fixed assets, pension accounting, inventory) reconcile balance sheet accounts analyze financial statement figures and variances respond in an effective and timely manner to all Business Partners inquiries concerning your area of responsibilities drive standardization and improvements of accounting processes prepare Intrastat and VAT ...

... possibility to grow in professional carrier Your tasks general ledger accounting including accruals, prepayments, B/S and P&L posting performing period-end activities related to general ledger area preparation and reconciliation of accounts, follow-up on open items local reporting: VAT, Intrastat, statistics fixed assets accounting retail accounting intercompany balances reconciliations payroll accounting building and maintaining strong relationships and cooperation with local business controllers and other FSS departments participation in process improvements preparation of ad hoc reports and analysis prepare documentation for audit and ...

RtR Accountant For our client - an international company with an SSC in Poznan, we are looking for RtR Accountants (middle/senior level) to join their structures Responsibilities: Day-to-day General Ledger operations: journal entries posting, accrual calculation, balance sheet reconciliation, fixed assets accounting, month-end closing tasks, intercompany reconciliation, various reports preparation and analysis Leads departmental projects and standardization initiatives Takes initiative to improve processes, communication or overall work environment Ensures daily operations are carried out according to the Group finance policies and the J-SOX ...

... opportunity to build a new greenfield solution, working as part of a small team, to help the business improve their electronic trading capabilities within the fixed income space. The platform itself is built on top of AWS and makes use of many services within the AWS ecosystem. Hybrid work: 3 days in Warsaw office, 2 days ... etc. Solid experience with continuous integration and continuous delivery tools like Git, TeamCity etc. Agile development/Software life cycle. Nice to have Skills: Fixed Income product knowledge. Experience configuring continuous integration and continuous delivery tools. An awareness of/understanding of one or more javascript ...