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  •  ...Audit Analyst Audit Analyst Gdańsk W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po... 
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    Pełny etat
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    EY (dawniej Ernst & Young)

    Gdańsk
    5 dni temu
  • 10000 - 13000 zł

     ...accounting and reconciliations Assist with accruals, prepayments, and fixed asset accounting Ensure compliance with IFRS or US GAAP Audit & Compliance Support internal and external audit processes Ensure compliance with internal controls and SOX requirements (... 
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    Michael Page

    Gdańsk
    4 dni temu
  •  ...Audit Specialist (f/m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk management... 
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    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Gdańsk
    6 dni temu
  •  ...correspondence and inquiries. • Manage tax refund processes, particularly VAT refunds. • Represent the company during tax audits and inspections. Audit • Coordinate and support external and internal audits. • Prepare required documentation, liaise with auditors,... 
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    TALENT HR Sylwia Chałupczyńska

    Gdańsk
    24 dni temu
  • 11500 - 14500 zł

     ...completeness of financial data during system migration Perform data validation checks and maintain comprehensive reconciliation records and audit trails Document reconciliation procedures and develop standardized templates and checklists Create process documentation to... 
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    Michael Page

    Gdańsk
    5 dni temu
  • 11000 - 15000 zł

     ...workload, deadlines, and priorities Coach and develop a Staff Accountant, ensuring quality and capability growth Support external audits, compliance requirements, and reporting obligations Drive process improvements, standardisation, and efficiency initiatives... 
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    Michael Page

    Gdańsk
    12 dni temu
  • 10000 - 13500 zł

     ...related analyses. Support month-end and quarter-end close activities. Assist in auditing ledger account activity for accuracy. Contribute to annual activities such as year-end audits, budgeting, and other projects. Assist with monthly income statement reviews,... 
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    Michael Page

    Gdańsk
    11 dni temu
  •  ...forecast processes. Oversee local tax compliance, coordinate audits, ensure SOX and internal control compliance. Support for transfer...  ...requirements Master’s degree in Finance, Accounting, Audit, or a related field Strong accounting background with proven... 
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    HRK S.A.

    Malbork, Pomorskie
    20 dni temu
  •  ...reporting packages in accordance with IFRS requirements Coordinate cooperation with external auditors (Big 4) and ensure high-quality audit documentation Supervise the preparation of statutory financial statements in line with the Polish Accounting Act Ensure... 
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    Nuvadis Sp. z o.o.

    Gdańsk
    13 dni temu
  •  ...Investigate variances, resolve reconciling items and escalate unresolved issues prior to close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide... 
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    Michael Page

    Gdańsk
    13 dni temu
  •  ...supporting operational excellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks • Process PO and non-PO invoices... 
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    Capgemini Polska

    Gdańsk
    5 dni temu
  •  ...Accounting, Economics, Quantitative Methods, Data Analytics or a related field; ~1–3 years of experience in FP&A, Controlling, Finance, Audit, Data Analysis or a related area (internships and traineeships are also considered); ~ Basic knowledge of financial statements,... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    5 dni temu
  • 23000 - 27500 zł

     ...adjusted to US GAAP for group consolidation Coordinate and collaborate with local finance teams, external accounting providers, audit firms, and global finance and M&A stakeholders Accurately execute and oversee month-end close activities, including preparation of... 
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    Michael Page

    Gdańsk
    3 dni temu
  •  ...Support accounting activities across multiple OpCos Ensure compliance with financial controls, including SOX requirements and audit standards Adhere to Ricoh core values and maintain high personal engagement Our requirements Experience as an Accountant covering... 
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    RICOH Polska Sp. z o.o.

    Gdańsk
    5 dni temu
  •  ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    6 dni temu
  •  ...strategy, vendor management, and employee engagement initiatives Ensure compliance with UK payroll legislation, tax regulations, and audit requirements Manage pension governance, including contributions, reporting, and regulatory compliance Support global mobility... 
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    Michael Page

    Pomorskie
    8 godzin temu
  •  ...are seeking an experienced **Senior Global SOX Compliance Analyst** to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging... 
    Pełny etat
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    Arrow Electronics

    Pomorskie
    4 dni temu
  •  ...aligned with internal control frameworks. Assist with CIT/VAT audits and coordinate with external advisors. Provide tax guidance...  ...ACCA/CPA/CIMA) is a plus. ~2–5+ years in tax (CIT, VAT/GST or audit). ~ Experience with tax returns and audits. ~ Exposure to tax... 
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    Home office

    Capgemini Polska

    Gdańsk
    6 dni temu
  •  ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    4 dni temu
  •  ...robustness, and consistency of modelling approaches across portfolios coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data management... 
    Praca zdalna
    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    23 dni temu
  • 10166 zł

     ...Amazon is seeking a Transportation Audit & Compliance Manager in Województwo pomorskie, Poland, to manage carrier audits, ensuring compliance with legal and contractual standards. Applicants should be proficient in German, Polish, and English, with a strong audit background... 

    Amazon

    Pomorskie
    8 godzin temu
  • 178500 - 331500 zł / rocznie

     ...initiatives to improve efficiency and effectiveness of business operations. Collaborate with internal and external auditors during audits and reviews. Lead, coach, and develop accounting team members; set clear expectations, provide performance feedback, and ensure... 
    2 dni/tydzień
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    Refinitiv

    Pomorskie
    2 dni temu
  •  ...assurance, conduct result analysis, and provide clear interpretation of findings preparing and document results for further processing, audit, and internal reporting purposes Our requirements fluency in English University degree in Mathematics, Business Informatics... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    19 dni temu
  •  ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    4 dni temu
  •  ...payment status posting reserves and verifying account balances at the end of the month reporting process errors, supporting audits, and testing systems What we expect university degree (Bachelor or Master) in Accounting, Economics, Business Administration,... 
    2 dni/tydzień
    Praca hybrydowa
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    Randstad Polska Sp. z o.o.

    Pomorskie
    4 dni temu
  • Twój zakres obowiązków, realizacja projektów doradczych w zakresie cyfryzacji procesów podatkowo-księgowych,, wsparcie merytoryczno-analityczne przy wdrożeniach rozwiązań podatkowych PwC i klientów,, wsparcie w przygotowywaniu praktycznych materiałów dotyczących zmian ...
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    PwC

    Gdańsk
    3 dni temu
  • Biegły Rewident Obowiązki przeprowadzanie badań i przeglądów sprawozdań finansowych sporządzonych zgodnie z ustawą o rachunkowości oraz standardami międzynarodowymi oraz udział w innych pracach audytorskich koordynowanie i nadzorowanie pracy podległych pracowników - asystentów...
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    KPW Audytor

    Gdańsk
    9 dni temu
  •  ...Poland. This role involves identifying and documenting risk areas, coordinating audits, and participating in cross-functional finance projects. The ideal candidate has 3-5 years of audit experience and a background in accounting or related fields. We offer competitive... 
    Elastyczne godziny

    Arrow Electronics

    Pomorskie
    4 dni temu
  •  ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges... 
    Podróże służbowe
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Gdańsk
    3 dni temu
  • 84000 - 156000 zł / rocznie

     ...related activities. Resolve payroll queries from employees and internal stakeholders, escalating complex issues as needed. Support audit processes by preparing payroll data, documentation, and reports. Document and maintain payroll procedures to ensure consistency... 
    2 dni/tydzień
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    PowerToFly

    Pomorskie
    8 godzin temu