21.05.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później20.05.2024 | Pełny etat | Łódź | Michael PageAnd explanations on tax issues; Cooperation with external institutions, special economic zone auditors, and auditors representing the Company before tax authorities and Special Economic Zone; Verification of the correctness of cost classification, accounting for costs and revenues, and verification of assets
Zobacz później18.05.2024 | Pełny etat | Warszawa | Michael PageAbout Our Client Our Client is a global company. They are looking for a AP Team Lead. Manages a team providing AP services in SSC Poland, ensuring quality service, accurate invoice processing, timely payments, and adherence to controls. Implements standard processes, collaborates with auditors
Zobacz później02.05.2024 | Pełny etat | Warszawa | Michael PageTo Warsaw, ensuring minimal disruption Collaborate with in-country stakeholders for seamless process integration and manage deviations Timely delivery of auditor requirements with precision Address complex issues independently, escalating only challenging cases to senior management Adhere to the Control
Zobacz później19.01.2024 | Pełny etat | Wrocław | Michael PageManagement's own self-audit activity. - Train and mentor staff assigned to the team. Prepare performance reviews at completion of audit assignment and provide to Management. - Perform SOX IT compliance audits, collaborating with all relevant departments, Affiliate contacts and external auditors to secure
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageReconciliation Coordination and support of audit requests with group and local auditors Continuous improvement of financial - accounting processes to increase operational effectiveness Collaborate with the Head of Finance in support & lead SSC AP processes Participating in projects regarding financial processes
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageAnd in line with CAS list requirements including answering all queries back from auditors and participating in the audit status meetings to be able to complete their full audit procedure Being on top of own entities balance sheets, always knowing the activities behind the balance sheet items and preparing
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageOn that recommend efficient decision, Cash flow management and optimization, through cash forecasting, working capital management and investment analysis for whole Group and across all entities, Manage, organize and develop team of finance individuals, Cooperation with external auditors, The Successful Applicant
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageOther statutory reports that come your way. Whip up payment tables for management approval. Keep in touch with Tax advisors, Auditors, Legal advisors, and Group Financial Controllers. The Successful Applicant Min. 3-5 years of experience in a similar field - experience in BIG4 companies is great plus
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