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FOOTBALLCO SERVICES sp. z o.o.

KATOWICE, UL. ŻELAZNA 4

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Użytkownik: Administrator

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Wszystkie (10) Aktualne ( 0 ) Archiwalne ( 10 )

General Ledger Accountant

Żelazna 2, Katowice
Wygasła: 04.05.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Preparation, review and posting of journal entries and accruals to the general ledger
  • Perform payroll accounting process for all Footballco entities
  • Monthly balance sheet reconciliation for all Footballco entities
  • Delivering ad hoc financial data that will help to drive business decisions
  • Identify and implement process improvements to build efficiencies
  • Cooperation with other teams across Footballco
  • Assist senior finance members in consolidation process and statutory accounting reporting
  • Providing professional and technical assistance and/or advice to other departments (i.e. AR, AP)
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior AP Accountant

Żelazna 2, Katowice
Wygasła: 21.03.2024
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
  • Processing purchase invoices in order to ensure suppliers are paid in accordance with their terms
  • Reviewing and ensuring cost coding is correct for purchase requisitions / AP transactions
  • Contacting internal partners from different countries to obtain required information/approvals
  • Developing and maintaining good relationships with Suppliers and other business units
  • Responding to all inquiries in a timely and professional manner
  • Resolving the issues in order to release outgoing payments
  • Monitoring open vendor balances and related activities
  • Assist AP Team in building regular reporting on Accounts Payable balances (Days Payables Outstanding, AP Aging, etc.)
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

AR Accountant

Żelazna 2, Katowice
Wygasła: 18.11.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Issuing invoices and creating statements according to the monthly schedule
  • Oversee customers data base and internal billing processes, invoice validation and issuing credit notes wherever applicable
  • Communication with customers (via phone and email)
  • Research and resolution of billing and invoicing issues
  • Cooperation with other teams in the revenue area during month end closing to ensure the completeness and accuracy of the Receivables balances
  • Responding to all inquiries in a timely and professional manner
  • Supporting initiatives to drive up compliance to “best practice” processes
  • Continuously evaluate Accounts Receivable policies and provide recommendations for process improvements
  • Assist AR Team Leader in regular monthly, quarterly, and annual performance of the Accounts Receivable team in order to report on metrics such as A/R Aging, DSO, Accrued Income aging, etc
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

General Ledger Accountant

Żelazna 2, Katowice
Wygasła: 20.07.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Full P&L and balance sheet accounting of a growing suite of Football destinations worldwide, including Goal.com, Spox.com, and Voetbalzone.com
  • Business KPIs analysis – including P&L activity driven by non-financial KPIs such as ad impressions, page views, video views, among others
  • Delivering ad hoc financial data that will help to drive business decisions
  • Variance analysis of various P&L accounts – explaining business reasons for changes in revenues and costs to be used by key stakeholders of the business
  • Cooperation with AR & AP team to assist in managing cash flow and other reporting
  • Assist senior finance members in consolidation process and statutory accounting reporting
  • Set up policies & procedures, develop control steps within organization
  • Participate in the magnificent project of ERP system implementation and play a key role in the start-up process of FootballCo Finance team
  • Providing professional and technical assistance and/or advice to other departments (i.e. AR, AP)
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

HR & Payroll Administrator

Katowice
Wygasła: 08.06.2022
pełny etat
umowa o pracę
kontrakt B2B
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
  • Aktualnie poszukujemy zorganizowanej, otwartej i zmotywowanej osoby do wsparcia zespołu w podwójnej roli - Specjalista / Specjalistka ds. Kadr i płac
  • Pierwsza rola związana jest z działaniami jako administrator w sprawach kadrowo-płacowych dla zespołu w Polsce
  • Druga część obowiązków to pomoc People Partnerowi w efektywnym i terminowym przetwarzaniu miesięcznych płac w wielu innych lokalizacjach na całym świecie (około 6 krajów: Polska, Holandia, Włochy, RPA, Nigeria, Indie) w których Footballco zatrudnia pracowników korzystających z systemu TMF
  • Obowiązki dotyczące HR (Polska)
  • ● Sporządzanie dokumentów pracowniczych, w tym: umów, aneksów, zaświadczeń i innych dokumentów związanych z zatrudnianiem i zwalnianiem pracowników
  • ● Aktywny udział w czynnościach wspierających podstawowe procesy HR np. onboarding, organizacja szkoleń z zakresu BHP, okres próbny, urlop macierzyński/rodzinny oraz procesy związane z odchodzeniem z pracy
  • ● Prowadzenie dokumentacji, akt osobowych zgodnie z wymaganiami prawa pracy
  • ● Dbałość o dokładną i terminową aktualizację dokumentacji oraz systemów kadrowych
  • ● Administrowanie systemem oraz Świadczeniami Pracowniczymi tj. dodawanie nowych pracowników do programów, usuwanie osób odchodzących, wprowadzanie wszelkich zmian itd
  • ● Przetwarzanie wszystkich faktur wygenerowanych przez zespół ds. HR
  • Obowiązki związane z Płacami (Polska oraz inne lokalizacje)
  • ● Aktualizowanie i prowadzenie podstawowych rejestrów płacowych w systemie płacowym, w tym obliczanie wynagrodzeń i nadgodzin dla pracowników
  • ● Przestrzeganie terminowego wypłacania wynagrodzeń
  • ● Przeprowadzanie comiesięcznych kontroli list płac
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od 8500 do 9000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Cash Collector

Katowice
Wygasła: 13.05.2022
full-time
umowa o pracę
home office work, hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Be the first point of contact in case of invoice disputes and coordinate dispute resolution with other internal departments
  • Be responsible for collection of outstanding invoices in a timely manner - preparing Customer aging analysis
  • Be in contact with customers (dunning letter, email, phone call) until accounts are cleared
  • Provide customer accounts statements and other required invoice related documentation to customers upon request
  • Be reviewing delinquent accounts with Senior Management and providing regular collection forecasts
  • Be actively engaged in Cash Allocation and Credit Check process
  • Responding to all inquiries in a timely and professional manner
  • Supporting initiatives to drive up compliance to “best practice” processes
  • Continuously evaluate Accounts Receivable policies and provide recommendations for process improvements
  • Assist AR Team Leader in regular monthly, quarterly, and annual performance of the Accounts
  • Receivable team in order to report on metrics such as A/R Aging, DSO results, cash forecast accuracy, low bad debt reserve and timely resolution of collection challenges
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

GL Team Lead – SSC Poland

Żelazna 2, Katowice
Wygasła: 31.03.2022
full-time
umowa o pracę
team manager
Obowiązki:
  • Manage the GL team in the preparing of month end closing activities, including month end journal entries, reporting packs, management accounts, and other reports
  • Assist in the onboarding process for new acquisitions to unify ERP systems and standarize accounting process
  • Improve the efficiency of the closing process to ensure that complete and accurate financial results are readily available in a timely fashion
  • Oversee revenue/publisher share reporting, identifying opportunities to make the process more efficient
  • Along with the Head of Finance – SSC Poland, introduce automation into the financial close process to improve accuracy and shorten the closing timeline
  • Oversee the preparation and review of balance sheet reconciliations to ensure the completeness and accuracy of transactional data for key balance sheet accounts
  • Assist the Group Financial Controller and Head of Finance-Poland with accounting entries for key technical accounting areas such as equity, share-based compensation and other complex areas
  • Assist in the building of a shared service team in Poland, with ultimate responsibility for overseeing the General Ledger function
  • Develop strong internal control environment, including developing financial process narratives for the financial close process to ensure financial risks are addressed through internal controls and financial records are free from material misstatement
  • Continuously evaluate policies and procedures and provide recommendations for process improvements
  • Assist with annual audit requests and liase with external audit team / other external consultants
  • Maintain flexibility in your day-to-day tasks, assisting the Finance team on an ad-hoc basis with other projects that may be necessary until the GL function is operating on a standalone basis
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Treasury Accountant – SSC Poland

Żelazna 2, Katowice
Wygasła: 31.03.2022
full-time
umowa o pracę
specialist (Mid / Regular)
Obowiązki:
  • Preparing bank reconciliations
  • Accurate and timely accounting on financial instruments and intercompany accounting
  • Control over cash balances on the accounts and liquidity planning
  • Providing technical accounting expertise to the Treasury Team on transactions
  • Analysing payments to suppliers
  • Control over credit cards payments
  • Delivering ad hoc financial data that will help to drive business decisions
  • Cooperation with other teams to manage cash flow and other reporting
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

General Ledger Accountant

Żelazna 2, Katowice
Wygasła: 02.03.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Full P&L and balance sheet accounting of a growing suite of Football destinations worldwide, including Goal.com, Spox.com, and Voetbalzone.com
  • Business KPIs analysis – including P&L activity driven by non-financial KPIs such as ad impressions, page views, video views, among others
  • Delivering ad hoc financial data that will help to drive business decisions
  • Variance analysis of various P&L accounts – explaining business reasons for changes in revenues and costs to be used by key stakeholders of the business
  • Cooperation with AR & AP team to assist in managing cash flow and other reporting
  • Assist senior finance members in consolidation process and statutory accounting reporting
  • Set up policies & procedures, develop control steps within organization
  • Participate in the magnificent project of ERP system implementation and play a key role in the start-up process of FootballCo Finance team
  • Providing professional and technical assistance and/or advice to other departments (i.e. AR, AP)
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od 5500 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Tax Compliance Specialist

Gliwice
Wygasła: 30.12.2021
full-time
umowa o pracę
home office work, hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Review and approve tax returns provided by External Tax advisors
  • Prepare required documentation using supporting information i.e extracts from TB required for either corporate tax or indirect tax returns
  • Liaise with the Treasury team to ensure any tax liabilities are paid on a timely manner
  • Maintain tax related account reconciliations
  • Continued research and documentation of any and all changes in legislation and tax processes
  • Participate in annual FS preparations together with Statutory Account Manager
  • Participate in Transfer Pricing documentation and calculations
  • Coordinate communication with tax authorities either directly or via external tax advisor
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
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