Jobs in Kraków
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- Accounts payable/receivable, Permanent, Kraków (PL) 23
- Accounts payable/receivable, Permanent, Direct employer, Poland 46
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Kraków
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Found 23 Direct employer, Accounts payable/receivable, Permanent jobs
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A&R Specialist
Performing balance sheet accounts reconciliation including cash transactions reconciliation.
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Fund Accounting & Administration Supervisor, Senior Associate
Join us if making your mark in the alternative investment industry from day one and servicing E2E clients is a challenge you are up for.
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Pricing & Discounts Specialist Hurgarian
Ensuring process controls, policies and compliance are adhered to and suggest any improvements as appropriate.
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Private Equity Assistant Vice President
Understand and be responsible for all aspects of NAV production including fee calculations, waterfall calculations.
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Private Equity Vice President
Understand and be responsible for all aspects of NAV production including fee calculations, waterfall calculations.
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Senior Vendor Account Management Analyst with Italian
Managing and reconciles outstanding, not cleared items on GRIR accounts, to ensure proper clearing.
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Associate, Private Equity
Assist in the production of monthly and quarterly NAV, ensuring completion of specified tasks per NAV PE checklists.
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Private Equity Fund Accountant
Assist in the production of monthly and quarterly NAV, ensuring completion of specified tasks per Private Equity checklists.
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Fund Accounting Vice President
Understand and be responsible for all aspects of the NAV calculation including fee calculations, profit and loss allocations.
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PTP Process Improvement Specialist with Italian
leading cross-OpCo and global process improvements, steering E2E initiatives and supporting operations with expert guidance and analysis.
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Derivatives Specialist, Associate 1
Performing operations on derivatives (swaps, options, futures, CFDs): booking transactions and cash settlements.
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Senior Payroll and HR Operations Specialist
Act as a local escalation first point of contact for all Payroll & HR Operations queries related with Germany/Switzerland staff.
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Operations and Payroll, Officer
Expert in Poland payroll area with working knowledge of payroll calculations to be able to verify transactions performed by payroll vendor.
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Junior Corporate Actions Specialist
Scrubbing Announcements from Market Data Vendors, Company Information and Depositories and Agents.
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Collections Specialist with Czech
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Junior Collections Specialist with Slovakian
Driving own personal development in finance-specific skills and business knowledge by implementing his/her development plan.
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A&R Analyst
Being responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility.
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Autobank Key User
Acting as a first line of support for end users in resolving Autobank/Finance incidents; proposing out-of-the box solutions.
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Business Solutions Consultant MtC - Finance
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Accounting & Reporting Manager
Driving E2E improvements agenda including reducing E2E cycle time and reduction of cost of finance.