Approved employer jobs in Kraków
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- Approved employer, Financial analyst, Kraków 94
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Found 94 Direct employer, Financial analyst jobs
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Middle Office Business Analyst
Plan and schedule validation tasks; provide hands-on manual tests; develop verification plans and processes.
New
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GL Specialist/Team Coordinator
Being responsible for operational delivery based on business objectives with expected quality.
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Investor Services Specialist, Associate 1
Processing investors transactions. Generating investors and clients reporting.
New
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StP & DtW Analyst
Identification and analysis of business impacts of implementation of the Global Template.
New
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Fund Accounting Assistant Manager
Ensure all aged items on cash and position reconciliations are resolved timely.
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Investor Services Supervisor
Review AML/KYC, FATCA/CRS documentation provided by investors and follow-up where necessary. Escalate to Manager and MLRO where required.
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Process Specialist RTR
Process adaptation - provides recommendations/guidance regarding new process adoption.
New
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Private Equity Senior Fund Accountant
Calculate and process capital calls, capital distributions and statements for closed-end funds.
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Senior Investor Service Specialist, Associate 2
Demonstrate timely and accurate process at all times in accordance with deadlines, operating procedures and legal regulations.
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Fund Accounting Vice President
Participate in new client meetings, demonstrating HedgeServ software, discussing complex accounting topics and outlining HedgeServ’s solution.
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Manager in Client Service & Fund Accounting Team in Alternative Investments (AVP)
Monitoring and managing the team to ensure quality of fund’s activities and transactions booked in the accounting system.
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Junior Accountant
Supporting a manager and stakeholders in handling specific queries, data verification and also gathering information.
New
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Italian Speaker for Financial Roles, Associate 1
Make sure any client’s instruction as well as discrepancy is monitored and resolved professionally.
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Senior Financial Accounting & Tax Specialist/Team Coordinator
Providing all necessary analysis and explanation to OpCo to enable them to sign off all required financial statements.
New
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Credit Debt Collection Associate with Spanish
Debt collection activities for Shell operating units to ensure that customers’ debts are collected in line with contractual terms.
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ETF Business Analyst
Identify gaps in current products/solutions and participate in creating new solutions to fill these gaps.
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GL Specialist
Ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement.
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Finance Controlling Analyst
Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery.
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GL Specialist
Performing balance sheet accounts reconciliation including cash transactions reconciliation.
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Tax Specialist- EMEA Tax, Associate 1
Performing tax calculations (with the tax accuracy goal being 100%) in accordance with agreed deadlines.