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- ...review and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in... ...University degree in Accounting, Finance, or Economics; ACCA or Polish statutory auditor (PIBR) qualification is an advantage. Minimum 7...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań25 dni temu - ...Statutory Compliance Controller Statutory Compliance Controller Workplace: Łódź W firmie ABB pomagamy przedsiębiorstwom działać... ...expertise in accounting, financial statement preparation, and audit processes. You will support financial statements preparation, ensure...Zasugerowane
ABB
Łódź5 dni temu - ...consolidation for the Group Ensuring annual statutory accounts of Polish entities as well as... ...auditors to ensure timely completion of audits to secure non-negotiable reporting... ...Polish GAAP, and with the combination of audit and technical accounting knowledge Experience...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznańmiesiąc temu - ...General Ledger Senior Statutory Accountant Miejsce pracy: Poznań Your responsibilities Coordinate and support statutory reporting... ...Guide and mentor GL accountants in statutory processes, audit preparation and regulatory compliance Prepare, review, and reconcile...Zasugerowane2 dni/tydzieńHome officePraca zdalnaElastyczne godziny
ROCKWOOL GBS
Poznań19 dni temu - ...experience at the intersection of Finance and IT . As part of the Statutory Compliance Services Team in Kraków or Łódź , you will... ...the standardization and automation of statutory reporting and audit-related processes Support statutory controllers in the preparation...ZasugerowanePraktykiPraca od zaraz
ABB
Kraków6 dni temu - ...executive-level stakeholder engagement, and program reporting, Good understanding of financial compliance, indirect taxation, statutory reporting, audit requirements, and internal control frameworks, Fluent English communication skills and willingness to work in a hybrid...Zasugerowane
Sii Sp. z o.o.
Warszawa14 dni temu - ...of VAT registrations and compliance records. Specifically, ensuring the availability of supporting documentation to substantiate Audits and Compliance: Supporting internal audits and ensuring adherence to tax regulations and internal corporate policies Project...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań19 dni temu - ...and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations... ...operations, period-end closing, intercompany accounting, and statutory reporting, Solid understanding of accounting principles and the...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Wrocław21 dni temu - ...detailed lease-related data, analytics, and insights. Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. Oversee the successful implementation of the system...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań20 dni temu - ...delivering exceptional services to clients worldwide. Senior Statutory & General Ledger Accountant Here are some of the things... ...principles ~ Exposure to financial statement preparation and audit coordination ~ Understanding of US GAAP standards will be advantageous...ZasugerowanePraca zdalnaElastyczne godziny
- ...for new business activities, contracts and transactions. Own statutory reporting and local compliance: coordinate the preparation of... ...Ensure compliance with reporting requirements, manage statutory audits, and maintain effective cooperation with external auditors, tax...ZasugerowanePraca zdalnaElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa1 dzień temu - ...zarządzać tym, co rządzi światem. Stanowisko to podlega: Statutory Reporting Manager We are an international pioneering technology... ...statutory financial statements and coordination of financial audits Support in ledger analysis for group controlling and...ZasugerowanePraktykiPraca stałaPraca hybrydowaPraca od zarazPraca z domu
ABB
Łódź6 dni temu - ...providing support in US GAAP accounting, tax and statutory compliance and reporting and in selected... ...entities within EMEA region, supporting audits and tax deliverables. Key... ...reconciliation between Local GAAP and US GAAP. Audit Coordination: Manage statutory calendars,...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...You have at least 2 years of experience in an audit department or 3–4 years of experience in a finance or accounting function, ideally in GL, R2R, or Statutory Accounting, preferably within a large international industrial group You possess strong analytical skills...ZasugerowanePełny etat
- ...Senior Accountant (Statutory Reporting) (m/f/d) Miejsce pracy: Warszawa Your responsibilities Kindly submit your application and... ...leases, provisions, capitalisation, and FX. - Global Statutory Audit Leadership: Direct statutory audits across all jurisdictions as...ZasugerowanePraca zdalnaElastyczne godziny
Booksy International Sp. z o.o.
Warszawa5 dni temu - ...•Participate in monthly, quarterly, and annual financial statements in line with US GAAP / IFRS and Polish statutory requirements •Assist with the audit processes and liaise with external auditors •Ensure compliance with local regulations, tax requirements, and...Pełny etatPodróże służbowe
Smithstown Polska Sp. z o.o.
Rzeszów28 dni temu - ...Statutory Reporting & Tax Specialist (m/f) Miejsce pracy: Katowice Your responsibilities Prepare annual statutory financial... ...and reconciliations. Support external statutory audits by preparing audit deliverables, responding to auditor requests and assisting...Praca hybrydowaElastyczne godziny
Molex
Katowice21 dni temu - ...Serve as the subject matter expert on payroll regulations, statutory deductions, taxation, recurring payroll events, off-cycle payments... ...including payroll reports, bank files, general ledger files, payslips, audit support documentation, and statutory reporting data....Pełny etatPraca hybrydowaElastyczne godziny
Manpower
Warszawa21 dni temu - ...Operating system, Windows Your responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting interviews with project teams to gain an understanding of internal processes and controls, Identifying and evaluating...Praca dorywczaPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
Allegro
Poznań21 dni temu - ...minut), Spotkanie z przełożonym stanowiska (45 minut), Spotkanie z Director of Quality Opis roli, Osoba na stanowisku QEHS System & Audit Specialist będzie odpowiedzialna za rozwój, nadzór, ocenę oraz ciągłe doskonalenie systemu zarządzania jakością, ochroną środowiska,...2 dni/tydzieńElastyczne godziny
LKQ Polska sp. z o.o.
Katowice21 dni temu - .../or issues, to maximize customer satisfaction Executing analysis and reports assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions...
ABB
Kraków2 dni temu - ...Participating in Group projects related to accounting, reporting, tax and overall Finance functions Participating in Group and local audit processes Managing key stakeholder expectations (both business and finance) Our requirements ~ Degree in Finance, Economics,...Praca hybrydowaPraca zdalnaElastyczne godziny
Ignitis Polska sp. z o.o
Warszawa4 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk26 dni temu - ...Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business...
Brown Brothers Harriman
Kraków25 dni temu - ...maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków18 dni temu - ...Ensure compliance with internal standards and provide hands-on support during go-live activities, Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient Minimum of 2+ years of experience in a similar role, Hold a degree in Business...Praca zdalnaPraca wieczoramiElastyczne godziny
thyssenkrupp Group Services Gdańsk
Gdańsk21 dni temu - ...Windows, Linux Your responsibilities, Conduct operational, compliance and technology audits covering IT/NT, security and business processes., Plan and execute end-to-end audit engagements, ensuring objectives, scope, quality and timelines are achieved., Assess key...Praca zdalnaElastyczne godziny
T-Mobile
Warszawa8 dni temu - ...Desirable Experience training, coaching, or mentoring junior team members. Exposure to process improvement, quality assurance, or audit work. Experience partnering with internal or external audit teams. Experience using AI tools to support day-to-day work....Praca na wakacjePraca hybrydowaHome office
IG Group
Kraków1 dzień temu - ...back up peers as needed. Execute SOX and internal control activities; ensure adherence to global policies; maintain SOPs; provide audit documentation. Prepare periodic and ad hoc credit exposure, aging, and risk reports; track portfolio KPIs and present insights to...Praca hybrydowaPraca zmianowaPopołudniowa zmianaElastyczne godziny
ZOETIS POLSKA SP. Z O.O.
Warszawa15 dni temu - ...providing support in US GAAP accounting, tax and statutory compliance and reporting and in selected... ...entities within EMEA region, supporting audits and tax deliverables. Key... ...reconciliation between Local GAAP and US GAAP. Audit Coordination: Manage statutory calendars,...Pełny etatPraca hybrydowaElastyczne godziny
