Rtr Accountant / Hybrid
... including accruals and prepayments Executing internal controls over financial reporting Support of internal and external audits Preparing reports & analyzes Identifying potential ...
... including accruals and prepayments Executing internal controls over financial reporting Support of internal and external audits Preparing reports & analyzes Identifying potential ...
... regards to licensing issues., Accompany internal projects as well as external audits of software vendors., Embedding a ... process for non-Polish citizens), Internal learning management system, Development budget ( ...
... supplier quality toolbox, assessing and auditing suppliers as well as continuous ... not limited to: Execute supplier audits, specifically QMS and Process Audits Advise category managers on nomination ...
... the globe, Support of our Internal Control System, that is implemented ... -reporting (like SAF-T standard audit tax file for countries like ... process for non-Polish citizens), Internal learning management system, Development budget ( ...
... figures. Coordinate external audit process and cooperate with external tax advisors. Ensure financial security by maintaining relevant internal controls. Assist in the development ... and participate in audits, as necessary. Identify opportunities for ...
... timely and independently with the internal customers in line with the Service Level Agreement. Prepare data for internal and external audits purposes. Identify areas for process ...
... be responsible for all necessary internal reporting required within Europe and ... and be involved with all audit work. Manage the fixed asset ... in operational, compliance and financial audits evaluating the adequacy of controls ...
... supplier quality toolbox, assessing and auditing suppliers as well as continuous ... not limited to: Execute supplier audits, specifically QMS and Process Audits Advise category managers on nomination ...
... vulnerabilities. Conduct regular security audits and implement necessary measures. Optimize ... , 110+ training opportunities yearly. Internal Gallup Certified Strengths Coach to ... 76% of our managers are internal promotions. A diverse, inclusive, and ...
... upskill our people and offer internal mobility when hiring for an ... team representative. - Assist in auditing, preventing, responding to, and remediating ... of system security vulnerabilities testing, auditing, and remediation techniques. - Understanding of ...