Огляд статистики зарплатні професії "Бухгалтер розрахункової групи в Україні"

На постоянную работу требуется Бухгалтер по первичной документацииТребования:Средне - специальное образование (учёт и аудит)Знание основных офисных программОпыт работы на аналогичной должности от 1 годаКоммуникабельность, активность, целеустремленность.Основные функциональные обязанности:обработка основной первичной документацииВедение операций по расчетному счетувыдача заработной платы сотрудникамУсловия:Пятидневный график работы, дружелюбный коллектив, достойный уровень заработной платыОбращайтесь т. 050--574--02--З8 Менеджер ОльгаТОВ «ОЛДС групп»

На постоянную работу требуется Бухгалтер по первичной документации.Требования:Средне - специальное образование (учёт и аудит)Знание основных офисных программОпыт работы на аналогичной должности от 1 годаКоммуникабельность, активность, целеустремленность.Основные функциональные обязанности:обработка основной первичной документацииВедение операций по расчетному счетувыдача заработной платы сотрудникамУсловия:Пятидневный график работы, дружелюбный коллектив, достойный уровень заработной платыОбращайтесь т. 050--574--02--З8 Менеджер ОльгаОАО "Мон Групп"

Accounts Payable Specialist with GermanWarszawaNR REF.: 1176974New companyWe are looking for AP Accountant with German to one of our Client located in Warsaw.New roleAs an AP Accountant with German you will be responsible for handling and resolving escalated Accounts Payable, invoice and payment processing issues, executing S2P month end close activities including AP accruals and journal entries, preparing and process vendor payments.Our requirementsTo be the best candidate for this role you will need to have previous experience in a similar general accounting role, previous experience with SAP, very good knowledge of English and German (min. B2), process orientation and attention to details and very good interpersonal skills.What we offerOur Client offers variety package of benefits, friendly atmosphere and comfortable workplace. You will have a chance to work in an international environment, improve you professional skills and take part in trainings with experts.Additional informationIf you are interested in this role please call us now or click ‘apply now’ and add your CV.If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Accounts Payable Accountant NespressoUA, Lviv Full-time on site or remote Are you passionate about finance and economics? Nestlé Business Services Lviv team is looking for those who are ready to take on the challenge and become a part of our loyal & dynamic team. In this position, you will be able to apply your skills and knowledge in the international environment, cooperate with Nestlé colleagues across the globe and grow your career within the biggest company in the FMCG industry. We’re proud to be an active equal opportunity employer to enhance diversity & inclusion in our company. You are: A professional with knowledge of either in Economics/Accountancy/Finance/International relations Experienced in international accounting and reporting standards ​ Knowledgeable of bank payment applications and invoicing compliance with legislation Good in analytics, planning, with organizational, time-management and communication skills Able to work with big volume of data; Skilled in MS Office, particularly in MS Excel​ Confident in English on at least Intermediate level With you we will: Pay vendors on time based on payment schedule using market payment application; Perform payments reconciliation – analyze Vendors’ Open Items (i.e., daily) to clear items; Prepare payment files; Handle timely invoice processing (including deciding on the tax codes) and posting received invoices; Manage master data for vendors; Provide Markets with all internal/external reports; Perform maintenance and reconciliation of vendor data. What’s in it for you: Remuneration package: annual salary review & bonus, 28 days of paid vacation, paid sick leaves, medical insurance, lunch allowance, IT Club discount program; Official employment; Personal & Professional development opportunities International environment and diverse team; Relocation package or possibility of distance work How we will proceed: You send us your CV We contact relevant applicants Interview with a Recruiter Interview with Hiring Team Job Offer communication to the Finalist First working day

Accounts Payable Accountant, PostingLviv, UAFull-time on site or remoteAre you passionate about Finance and Accounting? Nestlé Business Services Lviv team is looking for those who are ready to take on the challenge and become a part of our loyal & dynamic team. In this position, you will be able to apply your skills and knowledge in the international environment, cooperate with Nestlé colleagues across the globe and grow your career within the biggest company in the FMCG industry. We’re proud to be an active equal opportunity employer to enhance diversity & inclusion in our company.You are:A professional with knowledge of international accounting and reporting standardsExperienced in the local accounting standardsPrecise and accurate with figuresAttentive to detailsSkilled in MS Office, particularly in MS Excel and SAPA great team playerConfident in English on at least Intermediate level With you we will: - Handle timely invoice processing (including deciding on the tax codes) and posting received invoices; - Manage master data for vendors; - Perform checks and controls according to Standards; - Participate in KPIs trends, root cause analysis of mistakes/errors and problem-solving; What’s in it for you:Remuneration package: annual salary review & bonus, 28 days of paid vacation, paid sick leaves, medical insurance, lunch allowance, IT Club discount program;Official employment;Personal & Professional development opportunitiesInternational environment and diverse team;Relocation package or possibility of distance workHow we will proceed:You send us your CV - We contact relevant applicants - Interview with a Recruiter - Interview with Hiring Team - Job Offer communication to the Finalist - First working daySounds exciting? Submit your CV today!

System Administrator ( ERP P2C)WarszawaNR REF.: 1185537We are currently seeking a ERP P2C System Administrator for our Client - international construction and development company from Sweden.Work mode: hybrid (Warsaw)/ remote Compensation: 120 – 160 PLN/h net (+ VAT)Contract type: B2B, through Hays PolandLength: long-term cooperation, first contract for 12 months English: B2/C1 Responsibilities:Responsible for maintaining system administration activities within agreed service levels.Accountable for managing support calls and raising support tickets to third party suppliers.Accountable for supporting IT security/access issues and post clone steps.Maintain system interfaces monitoring and events and support through escalations, resolutions and workarounds.Provide advice on best use of system, solutions and workarounds to business users on request.Ensure that incidents and service requests are appropriately and effectively prioritised and resolved.Accountable for ensuring that the ERP system is administered efficiently and effectively, meeting business needs whilst ensuring appropriate system security and controls are in place.Assist in the investigation of workflow and system issues in collaboration with the Managed Service ProviderRaise issues with Oracle on the Oracle Portal where required.Support business activities and central processes on request.Support ERP internal and external audit activities as required.Measures:Stable solutions that meet business requirements.Timely and effective resolution of business problems and incidents.Appropriate governance applied in relation to system access and workflows.Ensure risks are identified, managed, and maintained in line with the SCE IT Risk Management process.Skills + experience:Experience of administering an Oracle Cloud ERP solution (3-5 years’ experience).Oracle E-Business Suite Financials experience (Certification ideally).Experience with the following products/skills would be desirable (Projects, Procurements, Payables, General Ledger, Assets).Strong P2C experience including Project Costing, Contracts, Billing, Receivables, Collections and Cash Management.Understanding of Oracle workflow automation.Excellent client facing skills and ability to liaise with clients at all levels.Experience of Service Delivery in an ERP environment (ITIL4 qualification is desirable).What We Offer:A quick recruitment process.Standard benefits including preferential rates for LuxMed and Multisport packages.The chance for a long-term cooperation on projects for top players in numerous sectorsOpportunities for future assignments with other leading clients through Hays.What will the recruitment process look like:Your CV will be verified by Hays RecruiterRecruiter will contact you by phone - a 15-minute conversation about the project and your experienceTechnical conversation with the client – 1 meetingOfferWelcome to the project!Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Ehvert Inc. is a Dallas-based engineering company specializing in the design and digital construction of data centers in the USA and Canada.Ehvert Inc. is actively looking for aConstruction Project Accountant to join our team.We are one of the leading companies in the data center field. We design massive data centers for the world’s largest cloud providers and tech leaders. We design and, in many cases, manage the construction process of the facility including the complex electrical, mechanical, automation and security systems to power, cool, and secure the large number of computers that are housed in these facilities.Ehvert is also recognized as one of the global leaders in advanced engineering and construction techniques such as Building Information Modeling (BIM), Virtual Design and Construction (VDC), and generative design.What we offer:Experience in a high-tech industry, in an international company collaborating with people around the globeUnique, cutting-edge projectsDevelopment, professional growthDynamic work in a team of professionals focused on engineeringManagement’s attention, support, and motivationOpportunity to learn and gain experienceCareer growth opportunityCompetitive salaryAbility to work from home What we expect:English language, level B2 — upper intermediate or higherA bachelor’s/master's degree in accounting or a related field of studyMinimum 3−4 years of experience working in similar or related positionAdvanced bookkeeping and accounting skillsProficient in Microsoft Office, especially Excel (advanced formulas, pivot tables, etc)Knowledge of construction accounting and general construction processes is an assetKnows how to book monthly accounting entries and can read and understand FinancialsKnowledge of QuickBooks Online is an assetUnderstanding of GAAP Accounting is nice to have but not requiredAbility to work under time pressuresExcellent written, verbal, and interpersonal communication skillsAbility to multitask, work independently, and effectively manage timeAbility to maintain confidentialityWhat will you do:Bookkeeping and invoice data entry into QuickBooks software for the company in the USAManage most of the aspects of the company’s financial activities, including accounts payable, accounts receivable, payroll, and general ledger.Monitor project costs and budgets, tracking expenses, and ensuring adherence to financial plans.Prepare and analyze financial reports, budgets, and forecasts to provide accurate financial information to management.Ensures job cost reports and accounts receivable reports are accurate at all times and in balance with the generalProvide information to appropriate people regarding project status (i.e. PFR, job cost reports to owners, etc.)Bring issues to the attention of Financial Services and the Project Manager for assistance and further evaluation.Enters all financial paperwork into the accounting system to ensure timely and accurate job cost information. This includes owner and sub change orders, owner billings, budget transfers, subcontractor pay requirements, payroll and A/PCollaborates with key people to process monthly billings to owners and runs projected final cost report.Perform miscellaneous tasks as may be required by this position.We are looking for a professional with a minimum of 4 years' relevant experience, good communications skills, good computer software skills, with good attention to detail and accuracy. If you have these qualities and are an initiative-taking person, with excellent organizational and analytical skills, we are waiting for you!We currently have as small team of about 85 people and are growing very quickly with offices in USA, Canada, Ukraine, and Estonia. Most of our staff lives and works in Ukraine but most of our projects are only in the USA, Canada and Mexico. Although we are small, our accounting needs are complex because the projects that we work on are very large and we operate in four countries with different accounting treatment. Ehvert is recognized as one of the most advanced data center buildingengineering companies and ourcommitment to innovation motivates the company to provide superiorservices to all our customers.We strongly believe that you can becomepart of our team and help us accomplish international engineering goals! Join us!Website: https://ehvert.com/ LinkedIn:https://www.linkedin.com/company/ehvert-engineering/ Facebook:https://www.facebook.com/pages/Ehvert-Mission-Critical/929227983841179

Заробітна плата (усього): 16710 грнУ тому числі основна: 16710 грнОписХарактер виконуваної роботи:ПостійнийОсновні функціональні обов'язки:1850Вища електротехнічна освіта. Інспектор групи технічного аудиту філії "Сумський міський РЕМ". Веде облік фактичного споживання енергії та потужності в розрізі основних груп споживачів та складає розрахункові баланси споживання цієї енергії за групами споживачів. За консультацією звертатися (0542)659-424Вид трудового договору:безстроковийРежим роботи:5-денний робочий тижденьУмови організації праці:Звичайні умовиСоціальні переваги:інше

Finance Experts Opportunities 2024 (AIS)WroclawNR REF.: 1185706Department overview:Operations bring together Our Client39s key operational areas into one global team to better support the company39s businesses and serve clients around the world. Operations help clients to conduct business, service assets, and engage in transactions in 36 countries and more than 100 markets.Alternative Investment Services (AIS) Fund Accounting is a fast growing department responsible for ensuring timely and accurate preparation of the net asset value (NAV) and maintenance of accounts for Hedge Funds, Credit Funds, Private Market Funds, Real Estate Funds and Hybrid Funds investing across a wide variety of financial instrument types.We perform full end-to-end fund valuation processing, offering a start to finish view from fund launch to client NAV delivery. We are a client facing team working directly with globally recognized investment managers.Teams overview:AIS – Real Estate accountingThe Alternative Investment Services (AIS) Fund Accounting Department is responsible for a full site of administrative services to support real estate funds and property management. We perform end to end valuation processes mostly with daily, monthly, and quarterly deadlines. We have direct contact with our clients (fund managers) and liaise with several teams internally.Real Estate Funds NAV calculationFull consolidation of company booksCash ManagementRegulatory ReportingAccounts PayableFinancial Statements preparationAIS – Hedge Fund accountingThe Alternative Investment Services (AIS) Fund Accounting Department is responsible for the preparation of net asset value (NAV) for a number of Hedge Funds investing in variety of financial instruments types such as equity, debt, derivatives and money market. We perform end to end valuation processes mostly with daily an monthly deadlines. We have direct contact with our clients (fund managers) and liaise with several teams internally.Hedge Funds NAV calculationCash and Asset reconciliationTrade reconciliation, pricing reviewCorporate Actions review and bookingExpense booking / payment instructionsFund audit support, onboarding and liquidation processingAIS – Private Equity accountingThe Alternative Investment Services (AIS) Fund Accounting Department is responsible for the preparation of net asset value (NAV) for a number of Private Markets Funds and Credit Funds investing in financial instruments such as: private credit (loans) and …. We perform end to end valuation processes mostly with quarterly deadlines. We have direct contact with our clients (fund managers) and liaise with several teams internally.PE and PC funds NAV calculationCash and Asset reconciliationTrade reconciliation, pricing reviewLoan interest and paydowns reconciliationExpense booking / payment instructionsFund audit support, onboarding and liquidation processingTo be successful in this role, we’re seeking the following:2-10 years of relevant experience (ex. General ledger accounting, audit, fund accounting, securities, corporate actions, regulatory reporting, reconciliation, asset servicing, Nav calculations, financial statements, etc.) *A good knowledge of financial instruments, accountancy, and an interest in financial servicesEnglish fluencyPC literacy, including proficient knowledge of Microsoft Office (especially Excel)Note* - per various seniority roles our recruiter will guide you to find the best match for your skillset.Our offer for you:Full time contract of employmentCity Centre locations close to main railway station and hybrid working arrangementsAIS employees gain experience across a wide range of fund types and investment products.Our employees benefit from our growth, we support and encourage development and career path advancement.We support employees taking internationally recognized certificates in financial services focused on our products.Working in an international and client facing environmentMentoring and job shadowing programsA multitude of opportunities to get involved in additional charity projects and engagement groups (mountain trips, football team etc.)Language training courseOn-site childcare and a parental buddy programmeEmployee Referral ProgramAward-winning Wellbeing Program supporting you with your unique health and wellbeing needsDiverse and inclusive environmentRecognition programmesCompetitive salaryHealth & Life InsurancePrivate medical careMultisport card / Cinema Tickets / Nursery subsidiaryPension schemeWhat you should doIf this offer is for you click on "Apply" and send us your current CV.Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Financial Accountant (AP/AR/GL)KrakówNR REF.: 1171924Poszukujesz nowych możliwości zawodowych w obszarze księgowości? Masz doświadczenie w obszarze AP, AR lub GL? Obecnie wspieramy klientów z Krakowa w tworzeniu nowych departamentów finansowych. Prowadzimy zarówno rekrutacje na stanowiska liderskie jak i specjalistyczne.Aktualnie poszukujemy kandydatów z każdego poziomu seniority (junior, specialist, senior, team leader) do objęcia ról w działach Accounts Payable, Accounts Receivable i General Ledger.Czym będziesz się zajmować? Jest to uzależnione od Twojego dotychczasowego doświadczenia i zainteresowań. Chętnie przedstawimy szczegółowy opis stanowiska podczas rozmowy telefonicznej :)Czego oczekujemy?Wcześniejszego doświadczenia w obszarze księgowością AP/AR/GLDoświadczenie w firmach SSC/BPO będzie dodatkowym atutemPosługiwania się języki angielskim na poziomie min. B2Znajomość innego europejskiego języka będzie dodatkowym atutem (Niemiecki /Francuski/ Holenderski)Znajomość programu SAP będzie dodatkowym atutemCo oferujemy?Zatrudnienie na podstawie umowy o pracęElastyczne godziny pracyMożliwość pracy hybrydowejPrywatną opiekę medycznąKartę multipolDofinansowanie kursów językowychLiczne szkolenia wdrażające i dodatkoweHays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Pełnopłatny staż w księgowości AP, AR lub GLKrakówNR REF.: 1161929Dla naszego klienta, który posiada swoje Shared Service Center w Krakowie, poszukujemy osób chętnych do zdobycia praktycznej wiedzy w obszarze księgowości. Czym będziesz się zajmować? To zależy głównie od Ciebie! Nauczymy Cię wszystkiego, co będzie Ci potrzebne żeby efektywnie rozpocząć swoją karierę w księgowości. Wybierz interesujący Cię obszar (Accounts Payable, Accounts Receivable, General Ledger), a my wdrożymy Cię w jego funkcjonowanie. Poznasz, z czym na codzień mają do czynienia poszczególni księgowi i wdrożysz się swoje przyszłe obowiązki. Czego wymagamy? Przede wszystkim Twoich chęci – my podzielimy się z Tobą naszym doświadczeniem zbieranym przez lata, natomiast w zamian oczekujemy Twojego zaangażowania i chęci do nauki. Do naszych codziennych obowiązków w każdym dziale należy współpraca z innymi oddziałami bądź klientami z Francji. Wobec tego poszukujemy osób, które posługują się językiem francuskim lub niemieckim na poziomie min. B2 oraz językiem angielskim (min. B2), który jest naszym językiem korporacyjnym. Oczekujemy też ukończonego przynajmniej pierwszego stopnia studiów w obszarze ekonomii, finansów czy rachunkowości – łatwiej przyswoisz nowe informacje, bazując na już posiadanej wiedzy ze studiów Co możemy Ci zaoferować?Umowę o pracę na pełen etat w standardowym wymiarze pracy (pon-pt w godzinach 8:00-16:00 lub 9:00-17:00)Atrakcyjne wynagrodzenieMożliwość pracy hybrydowejSzeroki pakiet benefitówLiczne szkolenia dodatkowe – jeśli będziesz otwarty/a na poszerzanie wiedzyPrzyjazną atmosferę w zespoleJeśli ta oferta Cię zainteresowała, prześlij nam swoje CV!Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

DRIVE SAFE CONSULTING — is a leading USA company dedicated to enhancing road safety. As we expand our operations, we are currently seeking a skilled Accounting Assistant to join our team.Requirements:English — communication skills.Previous experience in accounting or finance is preferred.Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets).Attention to detail and accuracy in data entry and record-keeping.Ability to work independently and collaboratively in a team environment.Strong organizational and time management skills.Responsibilities:Maintain accurate records of financial transactions.Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.Handle accounts payable and accounts receivable functions.Prepare and process invoices, payments, and expense reimbursements.Assist in budgeting and forecasting activities.Generate and analyze financial reports to support decision-making processes.Maintain spreadsheets to track expenses and financial data. We offer: Remote work (4pm — 12am UA time) / Competitive salaries / Friendly work environment / Opportunities for career growth. Please send your CV to Telegram: @Stelladrivesafe

AP / AR / GL ACCOUNTANTS WITH GERMANKrakówNR REF.: 1182865For our client, who is planning on opening the entire new accounting division in KRAKÓW, we are looking to fill several AR / AP / GL vacancies - juniors, (senior) specialists and team leaders.Expectations:6 months of accounting experience - junior roles1-2 years of accounting experience - specialists roles4 years of accounting experience - senior specialists1-2 years of leading an accounting team - team leadersEnglish - B2/C1German - B2Knowledge of accounting ERP systemsMicrosoft ExcelAccounts PayableRecording invoices, bills, and other financial transactions.Review and process invoices received from vendors and suppliersEnsure that all invoices are properly coded, approved, and matched with purchase orders or contractsPrepare payment vouchers or electronic payments for approved invoicesVerify expense reports submitted by employees for accuracy and compliance with company policiesReconcile employee expenses with receipts and supporting documentationCommunicate with vendors regarding billing inquiries, discrepancies, and payment statusAccounts ReceivableAccurate accounting and reporting activitiesRevenue recognition, cash application, rebate calculation per sales policy, release, return accounting, and deposit reconciliationReconciliation of system interfaces, prepares journal entries, and maintains supporting schedulesInteract closely with other groups within the organisation, as well as clients / vendors / suppliersGeneral LedgerEnter financial transactions and data into the general ledger system: recording journal entries, adjusting entries, and other relevant informationReview financial documents, such as invoices, receipts, and expense reportsReconcile accounts to identify discrepancies and resolve any issuesEnsure that financial records comply with regulatory standards and internal policiesGenerate financial reports, including balance sheets, income statements, and cash flow statementsOffer:Possibility of a hybrid model, with the office in KRAKÓWInternational environmentPackage of benefitsWorking for one of the most famous and influential organizations globally-wiseBeing part of the new financial division from the very start------Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Sourec 2 Pay Helpdesk SpecialistPoznanNR REF.: 1185984We are looking for a Source 2 Pay Helpdesk Specialist who will join leading global supplier of catalysts, engineered materials and fine chemicals located in Poznań.Responsibilities•Act as the Subject-Matter Expert (SME) of the S2P Helpdesk•Analyze and provide secondary resolution on the chronic issues assigned by the S2PHelpdesk Tier 1 Support through the ticketing system•Perform deep dive analysis on all assigned requests/ issues and escalate to the appropriate support group to expedite the requests and resolve system and/or data related issues•Identify quality solutions and communicate in an effective and timely manner•Perform call back processes (customer facing) for both internal and external customers to expedite issue resolution•Contribute to ensuring that the team’s key performance metrics and targets are met•Improve efficiency and customer satisfaction by proactively seeking opportunities to optimise and improve existing processes and tools•Act as ancillary service and intelligence in providing feedback, resolution, and intelligence source for any process improvement breakthroughs•Collaborate with global team members involved in the source to pay process•Ensure close connectivity and alignment with the Integrated Supply Chain (ISC) organisation•Understand Error Messaging across Source to Pay platforms and systems•Monitor and resolve technical issues related to interfaces between Ariba and various internal systems and ensure data accuracy•Handle defect tracking process, issue resolution, and escalation procedures•Creation of reports related to Source to Pay Helpdesk performance, projects, etc.•Act as backup support for S2P Helpdesk Tier 1Required Qualifications:•Relevant experience in Source to Pay, Procure to Pay or Accounts Payable•English and German languages are required•Proficient in Microsoft applications (Word, Excel, PowerPoint, Access•Work knowledge in SAP ECC 6, R3 or HANA, Ariba Supplier Network•Strong analytical, problem-solving mindset and debugging skills•Experience on Ariba modules, such as, but not limited to the following−Buying, multi-ERP edition−Commerce Automation−Supply Chain Collaboration for Buyers forecast add o n−Payables−Guided BuyingWhat we offer:•Annual Bonus•Remote work policy –– hybrid working model•Premium Medical Insurance (Medical Insurance (for employees & family members) & family members)•Life Insurance (for employees & family members)•Reimbursement for glasses for computer work•Sports Card •Language CourseSounds interesting? Don39t hesitate to apply or contact us! Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Join Our Team as an Accounts Receivable Specialist!Are you a detail-oriented individual with a passion for maintaining accurate financial records? If so, we’re looking for an experienced Accountant to join our team at Lemberg Group Inc. As a leading transportation company, we are committed to excellence in all aspects of our operations, and we need a dedicated professional to manage our accounts receivable processes.Responsibilities: Generate and send out invoices to customers on a timely basisFollow up on, collect, and allocate payments from customersIssue customer account statements and reconciliationResearch and resolve payment discrepanciesCorrespond with customers to address inquiries and resolve billing issuesMaintain accurate records of invoicing and collections activitiesCollaborate with internal teams to ensure effective communication and resolution of customer payment issuesCollaborate with other departments to support budgeting, forecasting, and financial planning processes. Manage and oversee the day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries. Assist in the preparation of tax filings, including sales tax, fuel tax, and other industry-specific tax requirements. Evaluate and implement accounting software and systems to streamline processes and enhance efficiency. Qualifications:Proven experience in accounting, preferably within the transportation or logistics industry. Proficiency in accounting software systems and MS Excel, QuickBooksStrong attention to detail and excellent organizational skillsEffective communication and interpersonal abilitiesAbility to work independently and as part of a teamBenefits:Competitive salary commensurate with experienceOpportunity for career growth within a dynamic and supportive work environmentPaid time offWork with a dedicated team passionate about the transportation industryIf you’re ready to join a forward-thinking organization and contribute your expertise to our accounting team, we’d love to hear from you. Apply today by sending your resume to [відгукнутися]

SAP 4/HANA FICO Consultant We are an international recruitment agency founded in 1987 in Israel, present in Poland since 2014. We specialize in recruiting for permanent and temporary positions. Our headquarters are located in Poznań, and we also have branches in Warsaw, Gdańsk, and Wrocław.Currently, we are looking for a SAP 4/HANA FICO Consulatant with English language skills for one of our globally-reaching clients. SAP 4/HANA FICO Consultant Reference number: JAOK Workplace: Warszawa Desired SkillsGreenfield Implementation, Rollout and Support in SAP S4HANA / SAP FICO SD with roll-out having localization exp in countries like Greece, Poland, Romina, Serbia and CroatiaGood Knowledge in General Ledger, Accounts Receivable and Payable, Asset Accounting, Tax.Collaborate with other SAP modules and external system for seamless integration like SAP FI-MM, FI-SDCost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center AccountingSetting up financial accounting and controlling processes.Analyzing and improving business processes.Configuration, Testing, support, Rollout, and user training.Documenting configuration, Functional Specification, WRICEF etc.Years of exp needed: 8+ yrs relevant  Responsibilities Communicate with business partners and gather business requirements.Understanding the business requirement/Incidents etc.Validate any changes in customize.Provide training to end-user.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirementNew CR and requirement analysisTransform business requirement into functional specifications. Our client offers:A solid, flexible benefits package that can be tailored to individual needs, including a Multisport card, vouchers for shops, and much more - MyBenefit cafeteria.Premium medical services insurance for employees and their family members - Luxmed.Life and disability insurance for employees and their family members - Generali.Profitable Voluntary Pension Fund.Benefits from the social fund: holiday bonuses, daycare subsidies, etc.Integration and cultural events for employees.Awards and recognition program for outstanding employees.Referral bonuses for recommending employees.Relocation assistance -Accommodation, travel, and other expenses covered.

SAP 4/HANA FICO Consultant - remote UE We are an international recruitment agency founded in 1987 in Israel, present in Poland since 2014. We specialize in recruiting for permanent and temporary positions. Our headquarters are located in Poznań, and we also have branches in Warsaw, Gdańsk, and Wrocław.Currently, we are looking for a SAP 4/HANA FICO Consulatant with English language skills for one of our globally-reaching clients. SAP 4/HANA FICO Consultant - remote UE Reference number: JAOK Workplace: Warszawa Desired SkillsGreenfield Implementation, Rollout and Support in SAP S4HANA / SAP FICO SD with roll-out having localization exp in countries like Greece, Poland, Romina, Serbia and CroatiaGood Knowledge in General Ledger, Accounts Receivable and Payable, Asset Accounting, Tax.Collaborate with other SAP modules and external system for seamless integration like SAP FI-MM, FI-SDCost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center AccountingSetting up financial accounting and controlling processes.Analyzing and improving business processes.Configuration, Testing, support, Rollout, and user training.Documenting configuration, Functional Specification, WRICEF etc.Years of exp needed: 8+ yrs relevant  Responsibilities Communicate with business partners and gather business requirements.Understanding the business requirement/Incidents etc.Validate any changes in customize.Provide training to end-user.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirementNew CR and requirement analysisTransform business requirement into functional specifications. Our client offers:A solid, flexible benefits package that can be tailored to individual needs, including a Multisport card, vouchers for shops, and much more - MyBenefit cafeteria.Premium medical services insurance for employees and their family members - Luxmed.Life and disability insurance for employees and their family members - Generali.Profitable Voluntary Pension Fund.Benefits from the social fund: holiday bonuses, daycare subsidies, etc.Integration and cultural events for employees.Awards and recognition program for outstanding employees.Referral bonuses for recommending employees.Relocation assistance -Accommodation, travel, and other expenses covered.

SAP 4/HANA FICO Consultant We are an international recruitment agency founded in 1987 in Israel, present in Poland since 2014. We specialize in recruiting for permanent and temporary positions. Our headquarters are located in Poznań, and we also have branches in Warsaw, Gdańsk, and Wrocław.Currently, we are looking for a SAP 4/HANA FICO Consulatant with English language skills for one of our globally-reaching clients. SAP 4/HANA FICO Consultant Reference number: JAOK Workplace: Lublin Desired SkillsGreenfield Implementation, Rollout and Support in SAP S4HANA / SAP FICO SD with roll-out having localization exp in countries like Greece, Poland, Romina, Serbia and CroatiaGood Knowledge in General Ledger, Accounts Receivable and Payable, Asset Accounting, Tax.Collaborate with other SAP modules and external system for seamless integration like SAP FI-MM, FI-SDCost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center AccountingSetting up financial accounting and controlling processes.Analyzing and improving business processes.Configuration, Testing, support, Rollout, and user training.Documenting configuration, Functional Specification, WRICEF etc.Years of exp needed: 8+ yrs relevant  Responsibilities Communicate with business partners and gather business requirements.Understanding the business requirement/Incidents etc.Validate any changes in customize.Provide training to end-user.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirementNew CR and requirement analysisTransform business requirement into functional specifications. Our client offers:A solid, flexible benefits package that can be tailored to individual needs, including a Multisport card, vouchers for shops, and much more - MyBenefit cafeteria.Premium medical services insurance for employees and their family members - Luxmed.Life and disability insurance for employees and their family members - Generali.Profitable Voluntary Pension Fund.Benefits from the social fund: holiday bonuses, daycare subsidies, etc.Integration and cultural events for employees.Awards and recognition program for outstanding employees.Referral bonuses for recommending employees.Relocation assistance -Accommodation, travel, and other expenses covered.

SAP 4/HANA FICO Consultant We are an international recruitment agency founded in 1987 in Israel, present in Poland since 2014. We specialize in recruiting for permanent and temporary positions. Our headquarters are located in Poznań, and we also have branches in Warsaw, Gdańsk, and Wrocław.Currently, we are looking for a SAP 4/HANA FICO Consulatant with English language skills for one of our globally-reaching clients. SAP 4/HANA FICO Consultant Reference number: JAOK Workplace: Wrocław Desired SkillsGreenfield Implementation, Rollout and Support in SAP S4HANA / SAP FICO SD with roll-out having localization exp in countries like Greece, Poland, Romina, Serbia and CroatiaGood Knowledge in General Ledger, Accounts Receivable and Payable, Asset Accounting, Tax.Collaborate with other SAP modules and external system for seamless integration like SAP FI-MM, FI-SDCost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center AccountingSetting up financial accounting and controlling processes.Analyzing and improving business processes.Configuration, Testing, support, Rollout, and user training.Documenting configuration, Functional Specification, WRICEF etc.Years of exp needed: 8+ yrs relevant  Responsibilities Communicate with business partners and gather business requirements.Understanding the business requirement/Incidents etc.Validate any changes in customize.Provide training to end-user.Sort out day to day queries of end users.Enhancement of the SAP for end user based on requirementNew CR and requirement analysisTransform business requirement into functional specifications. Our client offers:A solid, flexible benefits package that can be tailored to individual needs, including a Multisport card, vouchers for shops, and much more - MyBenefit cafeteria.Premium medical services insurance for employees and their family members - Luxmed.Life and disability insurance for employees and their family members - Generali.Profitable Voluntary Pension Fund.Benefits from the social fund: holiday bonuses, daycare subsidies, etc.Integration and cultural events for employees.Awards and recognition program for outstanding employees.Referral bonuses for recommending employees.Relocation assistance -Accommodation, travel, and other expenses covered.