Ocena ogólna pracodawcy
INCHCAPE SHIPPING SERVICES POLAND sp. z o.o.
GDYNIA, UL. ŚWIĘTOJAŃSKA 38 / 5
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Użytkownik: Administrator
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Rekrutacje prowadzone przez firmę:
Wszystkie (35)
Aktualne ( 0 )
Archiwalne ( 35 )
Junior Accountant
Świętojańska 38, Śródmieście, Gdynia
Wygasła: 17.06.2023
pełny etat
umowa o pracę
praca hybrydowa
młodszy specjalista (Junior)
Obowiązki:
- Supporting the financial team in everyday tasks including:
- - Posting of incoming supplier invoices
- - Daily posting of bank statement
- - Preparation of payments
- - Issuance of commission Invoices to suppliers
- - Issuance of other accounts receivable documents related to customers \ suppliers
- - Support DA team in proper processing of financial documents
- - Monitoring accounts payable and receivable balances
od 5500 do 6500 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounting Specialist
Świętojańska 38, Śródmieście, Gdynia
Wygasła: 17.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Overview of GL transactions
- Posting of incoming supplier invoices
- Daily bank statements reconciliation
- Issuance of commission Invoices to suppliers
- Issuance of other accounts receivable documents related to customers \ suppliers
- Support DA team in proper processing of financial documents
- Support FM with ad hoc analysis
- Posting of required accruals to reflect the actual financial situation
- Posting of prepaid costs
- Posting of revaluation
- Reconciliation of Intercompany accounts
od 7000 do 8000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Gdynia
Wygasła: 28.04.2023
full-time
umowa o pracę
full office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Overview of GL transactions
- Overview of accruals and its accuracy
- Posting of incoming supplier invoices
- Posting of IC invoices
- Issuance of Commission Invoices to suppliers
- Issuance of other accounts receivable documents related to customers \ suppliers
- Support DA team in proper processing of financial documents
- Support AP team in banks reconciliation
- Support FM in month end closure preparation including accruals, prepaid cost posting, revaluation running, IC balances reconciliation
- Support Finance Manager in other tasks related to audits, taxes, balance sheet reconciliation and financial statement preparation
- Assistance in monthly report upload for consolidation
- Assistance in payroll process preparation
od 7000 do 8000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist
Gdynia
Wygasła: 28.04.2023
full-time
umowa o pracę
full office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Posting of incoming supplier invoices
- Reconciliation of suppliers SOA
- Daily bank statements reconciliation
- Preparation of payments
- Issuance of Commission Invoices to suppliers
- Issuance of other accounts receivable documents related to customers \ suppliers
- Support DA team in proper processing of financial documents
- Weekly payment overview preparation
- Support FM with month end closure and ad hoc task
od 7000 do 8000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior DA Clerk - Disbursement Accountant
Świętojańska 38, Śródmieście, Gdynia
Wygasła: 23.11.2022
full-time
umowa o pracę
full office work
hybrid work
hybrid work
junior specialist (Junior)
Obowiązki:
- Checking supplier invoices with purchase orders
- Posting supplier invoices
- Checking and generating agency fees
- Generate Disbursement account and send to Principle by comply with Customer accounting requirements
- Ensure Disbursement Accounts are processed in a timely manner
- Maintain working relationships with key customer accounting contacts, various performing agents and internally with ISS offices, service centre’s and colleagues in work location
od 5000 do 5200 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
GL Accountant
Gdynia
Wygasła: 20.10.2022
full-time
umowa o pracę
full office work, hybrid work
specialist (Mid / Regular), senior specialist (Senior)
Obowiązki:
- Posting of incoming supplier invoices
- Daily posting of bank statements
- Preparation of payments
- Issuance of Commission Invoices to suppliers
- Issuance of other accounts receivable documents related to customers \ suppliers
- Support DA team in proper processing of financial documents
- Driving month end closure including posting of required accruals to reflect the actual financial situation, posting of prepaid costs, posting of revaluation
- Reconciliation of Intercompany relations
- Uploading information for consolidated financial statements
- Preparation of Monthly Reporting pack
- Support Finance Manager in other tasks related to preparation of Financial Statements, financial audits, tax calculations
- Balance Sheet Account Reconciliation
od 7000 do 8000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Księgowy
Gdynia
Wygasła: 13.08.2022
pełny etat
umowa o pracę
praca stacjonarna, praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
- weryfikacja i ewidencja dokumentów księgowych
- księgowanie faktur
- wystawianie faktur sprzedaży
- pomoc w księgowaniu wyciągów bankowych
- rozliczanie różnic kursowych
- prowadzenie korespondencji z kontrahentami (dostawcami i klientami)
- wspieranie działu księgowego podczas zamknięć miesięcznych i rocznych
od 5000 do 6500 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 31.07.2022
full-time
umowa o pracę
full office work, home office work, hybrid work
specialist (Mid / Regular)
Obowiązki:
- Checking supplier invoices with purchase orders
- Chasing suppliers for late invoices
- Sorting out queries with suppliers by working closely with local Operation team
- Posting supplier invoices
- Checking and generating agency fees
- Generate Disbursement account and send to Principle by comply with Customer accounting requirements
- Ensure Disbursement Accounts are processed in a timely manner
- Ensure postings are cleared as soon as possible
- Verify DA’s are correct as per contracted rates, pro-forma / baseline templates / closed estimate
- Comply with various customer reporting requirements
- Maintain working relationships with key customer accounting contacts, various performing agents and internally with ISS offices, service centre’s and colleagues in work location
- Comply with current processed and follow the DA checklist
- Keep supervisors advised on any outstanding / performance issues relating to job duties
- Clear any postings made with appropriate closing entries
- Liaise with all departments to close queries/requests
- Any other duties to ensure the smooth running of the Hub
od 4500 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Financial Reporting Accountant
Gdynia
Wygasła: 31.07.2022
pełny etat
umowa o pracę
praca stacjonarna, praca zdalna, praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
- Key responsibilities:
- Posting of incoming supplier invoices
- Daily posting of bank statement
- Preparation of payments
- Issuance of Commission Invoices to suppliers
- Issuance of other accounts receivable documents related to customers \ suppliers
- Support DA team in proper processing of financial documents
- Driving month end closure including:
- Posting of required accruals to reflect the actual financial situation
- Posting of prepaid costs
- Posting of revaluation
- Reconciliation of Intercompany relations
- Uploading information for consolidated financial statements
- Preparation of Monthly Reporting pack
- Support Finance Manager in other tasks related to:
- Preparation of Financial Statements
- Financial Audits
- TAX calculations
- Balance Sheet Account Reconciliation
od 7000 do 8000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Full Stack Developer
Pomeranian
Wygasła: 10.12.2021
full-time
umowa o pracę
full office work, home office work, hybrid work
specialist (Mid / Regular)
Obowiązki:
- Design and implement performant applications
- Write reusable, testable, and efficient code
- Development and Integration of user-facing elements
- Implementation of security and data protection best practices
- Include integration of data layer solutions
- Delivery of high-quality work results
- Collaborate with team to brainstorm and create new products
- Constant development and optimization of the local development Environment
- Sketching solutions and prototypical implementation
- Actively participate in agile / Kanban ceremonies & deliver the associated assets
od 8000 do 14000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Group Accountant
Wygasła: 16.11.2021
pełny etat
umowa o pracę
praca stacjonarna, praca zdalna, praca hybrydowa
specjalista (Mid / Regular), starszy specjalista (Senior)
Obowiązki:
- The role is an essential part of the Group Finance team for ISS, supporting the implementation of the financial accounting and reporting agenda across the globe
- The role will help ensure:
- • the provision of financial information for external reporting is timely, accurate and compliant with IFRS
- • the high-quality consolidation and reporting of the Inchcape Group financial results on a monthly, quarterly and annual basis
- • the business is provided with sound and clear technical accounting guidance (including written technical accounting papers) on any matter arising including; Accounting for the impact of changes to IFRS standards on the Group, annual impairment test memos, going concern memos and accounting for entity acquisitions/disposals
- • the Group Finance Policies and Manual are maintained and updated to reflect the accounting and reporting requirements across the globe
- • the Group financial accounting and reporting team deliver technical training to improve and maintain strict compliance with financial and reporting policies across the globe
- • the annual external audit cycle is delivered to a high quality and on a timely basis
- • Group-wide initiatives are supported from an accounting perspective (including restructuring, new set ups and postacquisition integration)
- • Accounting systems integrity is maintained
- Key Accountabilities:
- Financial Accounting & Reporting (50%)
- • Support the preparation and review of all monthly Actuals reporting (P&L and Balance Sheet) ensuring it is compliant with IFRS and Group accounting policies
- • Ensure the completeness and accuracy of all consolidation procedures is performed (check system consolidation is performed correctly, prepare manual consolidation journals, where required)
- • Ensure the accuracy of foreign currency accounting transactions in the system in accordance with the Group Finance
- Manual, understand and flag to Group Treasury underlying reasons for foreign exchange exposures
- • Preparation of accurate and timely consolidated financial accounts (including P&L, Balance Sheet, Cash Flow statement
- (monthly) and notes to the financial statements (half-yearly)) to the shareholders
- • Support the development of new reporting formats and system developments, to drive improved compliance and efficiency
- • Have the in-depth knowledge of the reporting systems (Hyperion & Unit4Financial) to be able to advise end users on reporting requirements through the system
- • Support the review of new IFRS requirements and/or regulatory issues and recommend how the business should prepare to meet them
- • Support the development of the Group accounting policies, ensuring they evolve with the business and driving adherence globally
- • Ensure the Inchcape consolidated statutory accounts are completed and filed on time
- • Support the roll out of a robust Financial Accounting and Reporting control environment that adheres to the Inchcape Group policies and embeds best practice across the business
- Technical Advice (20%)
- • Provide best in class technical accounting advice to the business through written technical accounting papers
- • Support the identification and mitigation of accounting risks across the Group
- • Support the business through educating and advising them on how to use the accounting systems (you will be a Super User on a newly migrated system)
- • Support ad hoc analysis as required by the Global teams, including Treasury, Tax, IT, Internal Audit, Legal and HR
- External Audit (15%)
- • Support the group audit process
- • Support the completion of the local statutory accounts in the UK
- Finance team development (15%)
- • Be an active part of the Group Finance team, support the development of a professional, high performing function
od 8000 do 11000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Świętojańska 38
Wygasła: 12.10.2021
Pełny etat
Umowa o pracę
Specjalista
od 4500 do 5000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior DA Clerk - Disbursement Accountant
pomorskie
Wygasła: 05.05.2020
Pełny etat
Umowa o pracę
Młodszy specjalista (Junior)
od 4000 do 4500 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Finance & HR Manager
pomorskie
Wygasła: 27.10.2019
Pełny etat
Umowa na zastępstwo
Kierownik
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Finance & HR Manager
pomorskie
Wygasła: 22.09.2019
Pełny etat
Umowa na zastępstwo
Kierownik
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounting Specialist
pomorskie
Wygasła: 08.08.2019
Pełny etat
Umowa o pracę
Specjalista
od 4000 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 11.07.2019
Specjalista
od 4000 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 07.06.2019
Specjalista
od 4000 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 02.12.2018
Specjalista
od 4000 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 27.10.2018
Specjalista
od 4000 do 6000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 23.09.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 12.08.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 22.04.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DA Clerk - Disbursement Accountant
Gdynia
Wygasła: 23.03.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Financial Accountant
Gdynia
Wygasła: 14.02.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Ship's agent
Gdynia
Wygasła: 25.07.2017
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praktykant - Stażysta w agencji morskiej
Gdynia
Wygasła: 24.07.2017
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Disbursement Accountant
Gdynia
Wygasła: 26.04.2017
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Specjalista ds. Księgowości i Rozliczeń - DA-Clerk
Gdynia
Wygasła: 10.04.2017
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Specjalista ds. Księgowości i Rozliczeń - DA-Clerk
Gdynia
Wygasła: 13.03.2017
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praktykant - Stażysta w agencji morskiej
Gdynia
Wygasła: 19.01.2017
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Ship's agent
Gdynia
Wygasła: 28.12.2016
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Ship’s Agent
Gdynia
Wygasła: 04.12.2015
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Ship’s Agent
Gdynia
Wygasła: 02.11.2015
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praktykant - Stażysta w agencji morskiej
Gdynia
Wygasła: 02.11.2015
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
