Remote Finance and Accounting Jobs in Poland (182)
Remote in = Poland
Job category = Finance
Workers Compensation Litigated Claims Specialist II
Zurich Insurance Company Ltd.
·
Full Time
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4 Weeks Ago
Zurich Insurance Company Ltd.
Manage moderate to high exposure litigated workers' compensation claims across multiple states to ensure efficient and customer-centric resolution. Responsibilities include determining compensability, establishing reserves, and negotiating settlements while collaborating with defense counsel.
Design and drive the end-to-end credit risk framework for SME lending, including underwriting, scoring models, and risk appetite. Collaborate with ML, Data Science, and Product teams to build a best-in-class Credit Risk Engine and ensure regulatory compliance.
Lead the Asset Accounting workstream for a large-scale S/4HANA transformation, managing configuration, rollouts, and post-go-live support. Coordinate with stakeholders to conduct FIT/GAP analysis and implement business requirements across multiple countries.
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Manage accounting activities for the US legal entity, including month-end closing, balance sheet reconciliations, and financial reporting. Oversee fixed assets, payroll inputs, and intercompany transactions while identifying process improvements to increase efficiency.
The role focuses on performing daily, weekly, and monthly cash reconciliations with high accuracy. It also involves supporting general ledger activities, managing journal entries, and assisting with month-end and year-end close processes.
The Finance Manager will take full end-to-end ownership of the finance function for UK and Poland entities, overseeing books, statutory reporting, and compliance. Key duties include driving forecasting, cash management, cost optimization, and managing external accounting and legal partners.
Design and implement IT solutions for the financial sector, focusing on Oracle-based technologies and data quality. Collaborate with business users to gather requirements and maintain technical and functional system documentation.
Vendor Operations Specialist / Vendor Manager
Simple Life App
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Full Time
·
4 Weeks Ago
Simple Life App
Manage the full vendor lifecycle including sourcing, onboarding, and contracting for hardware and IT equipment. Oversee software subscriptions, compliance documentation, and the implementation of operational automations to scale workflows.
Manage B2B collections and accounts receivable duties, including interacting with customers to resolve outstanding payment issues. Maintain accurate aging reports and execute necessary account adjustments while meeting department metrics.
The specialist is responsible for end-to-end German payroll processing, ensuring accuracy and timeliness according to client requirements. Key duties include managing ticket queues, producing statutory reports, and maintaining up-to-date knowledge of legislation.
Support and manage payroll tasks and ticket queues using specific payroll systems and standards. Review data for accuracy, produce payroll reports, and answer client inquiries via phone, email, and tickets.
Responsible for the execution of payroll activities and data management to ensure accurate and timely output. This includes handling client queries, adhering to country-specific legislation, and maintaining detailed working instructions.
Manage the full cycle of international tax risk, including strategy, compliance oversight, and regulatory coordination for a global fintech company. Develop transfer pricing frameworks and advise on VAT, dividends, and corporate tax across multiple jurisdictions.
The specialist is responsible for end-to-end German payroll processing, ensuring accuracy and timeliness according to client requirements. Key duties include managing ticket queues, producing statutory reports, and maintaining up-to-date knowledge of legislation.
Support and manage payroll tasks and ticket queues using defined standards and client-specific requirements. Validate payroll data, produce reports, and answer client inquiries via phone, email, and tickets.
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Manage payroll tasks and ticket queues using specialized systems while ensuring adherence to client-specific requirements and timelines. Handle payroll inquiries, validate data accuracy, and produce standard payroll reports.
Manage the end-to-end German payroll life cycle and provide functional support to clients and team members. Responsibilities include performing root cause analysis for escalations, maintaining legislative knowledge, and upskilling colleagues through coaching.
Own key components of the monthly close, including journal entries, account reconciliations, and inter-company transactions. Support financial reporting and help build audit-ready processes to prepare the company for IPO readiness.
Manage payroll tasks and ticket queues using specific payroll systems and tools while ensuring adherence to client requirements. Provide payroll support via phone, email, and tickets, and produce standard payroll reports.
Manage the end-to-end German payroll life cycle and provide functional support to clients and team members. Upskill colleagues through coaching and lead innovation and root cause analysis for payroll escalations.
The role involves managing end-to-end payroll transactions and activities to ensure accurate and timely processing for clients. Key duties include monitoring ticket queues, producing statutory reports, and maintaining compliance with payroll legislation.
The role involves processing bank statements, purchase and sales invoices, and employee settlements. Additionally, the specialist prepares periodic reports for GUS, NBP, and internal company needs using AI-driven tools.
Support the tax department with daily tasks, research, and the preparation of tax interpretation requests. Monitor tax regulation changes and collaborate with legal, financial, and business departments as well as external advisors.
Lead the end-to-end implementation of global payroll systems, managing project plans, client onboarding, and system configurations. Ensure payroll processes adhere to local tax and labor laws while coordinating data migration and go-live transitions.
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Responsible for entering and validating accounting documents, monitoring bank transfers, and performing monthly closings and balance reconciliations. The role also involves contributing to the automation of accounting processes and preparing data for internal and external audits.
Manage accurate and timely monthly payroll processing for Finnish entities using Mepco and Workday. Act as the primary contact for payroll inquiries and maintain compliance with legal regulations and internal SOX controls.
Plan and execute IT, security, and service provider audits based on standards like ISO 27001 and TISAX. Document audit findings and collaborate with stakeholders to develop risk mitigation measures and implementation plans.
Act as a Subject Matter Expert for Dutch payroll processing, ensuring end-to-end delivery and compliance with local legislation. Support the sales lifecycle, technical implementations, and the upskilling of colleagues through coaching and training.
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