Accountant Specialist Job at EDP (Warsaw)

Management Accountant Specialist

We’re looking for a Management Accounts Specialist to play a pivotal role in del...

Location

United Kingdom , Widnes

Salary:

27000.00 - 35000.00 GBP / Year

Community Integrated Care

Expiration Date

July 03, 2026

Requirements

AAT qualified (or equivalent), with study towards ACA / ACCA / CIMA (or QBE)
Solid experience in management accounting (ideally in charity, healthcare, or social care)
Strong Excel skills (pivot tables, lookups, formulas)
Experience turning large data sets into clear, meaningful reports
Confident communicator, able to explain financial information to non-finance stakeholders
Naturally curious, detail-oriented, and a strong problem solver

Job Responsibility

Producing monthly management accounts, including accruals, prepayments and variance analysis
Supporting the month-end process, ensuring accuracy, control, and timely reporting
Analysing income and expenditure to provide clear, actionable insights
Partnering with operational teams to help them understand and manage financial performance
Investigating variances, identifying trends, and supporting continuous improvement
Developing and enhancing reporting tools, including supporting Power BI adoption
Acting as a first point of contact for finance queries across the organisation

What we offer

Flexibility: You can work your 37.5 hours over 4 days and enjoy a long weekend, or split the hours over 5 days to accommodate your other commitments
Pension: contributory pension scheme
Benefits: retail discounts, holiday discounts, cycle to work scheme and travel discounts through our benefits app
Support: From our Employee Assistance Programme (available 24/7), financial support options, and wellbeing fund

Fulltime

Payable Accountant Specialist (Admin)

We are a global leader in the design, manufacture, and distribution of ophthalmi...

Location

Thailand , Rayong

Salary:

Not provided

OPSM

Expiration Date

Until further notice

Requirements

Master or Bachelor’ s Degree in Accounting/Finance
Minimum 3 years of experience in finance and accounting with multinational manufacturing companies
Knowledge of basic accounting standard (Local GAAP and IFRS)
Good analytical skill, details oriented, high compliance
Possess good interpersonal and communication skills
Able to use software application such as Excel, Power point, etc.

Job Responsibility

Check and control the consistency and accuracy of account payable
Monitor and control, Documentation of all accounting documents
Validate the completeness and accuracy of the month end closing and yearly submission related to statutory financial statements, including JV validation and posting process
Coordinate with Share service team on account payable and GL related matters including the supporting documents submission and the monthly reconciliation process
Ensure coherence between the data used by FP&A sections and the legal books of accounts
Ensure that finance and accounting processes are in compliance with company policies and procedures
Supports internal controls and audit to ensure the compliance with the requirement of local and IFRS standards.

Fulltime

Senior Accountant Specialist

As Senior Accountant Specialist you will work from the Zagreb office and take on...

Location

Croatia , Zagreb

Salary:

Not provided

Museum of Illusions

Expiration Date

Until further notice

Requirements

You have a bachelor’s degree in accountancy-Tax or equivalent through experience
You have 4 years of experience in a similar position
You have a good understanding of legal regulations in accounting
You are fluent in English
You have knowledge of working in ERP type systems and MS Office (Excel experience is a must)

Job Responsibility

Booking incoming invoices, bank statements, revenue reports, accruals, and payroll
Review journal entries on a timely basis and in accordance with our accounting guidelines
Review vendors, customers, and general ledger account entries
Review FA depreciation
Preform bank reconciliation
Review vendor/customer balance
Review intercompany transactions per company policy
Monthly review and reconciliations of other balance sheet accounts, such as inventory, fixed assets, accruals
Review the monthly and yearly closing process
Contact local accounting teams to resolve issues and discuss monthly closing

What we offer

Full-time salaried position with a bonus structure
Supplementary and additional health insurance
A young, vibrant and ambitious team to work with
A fun, exciting and industry-leading concept to manage and develop in Zagreb
Reimbursement of travel expenses and provision of the warm meal

Fulltime

AP Specialist / Accountant

Our client, a leading biotech company, is searching for a detail-oriented AP Spe...

Location

United States , Redwood City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in Accounts Payable with heavy invoice and purchase order volume
Full cycle Procure-to-Pay (P2P) experience
General Ledger and fixed assets background
Strong, accurate data entry skills and attention to detail
Proficiency with accounting/ERP software and MS Excel
Ability to work on-site three days per week (hybrid schedule)

Job Responsibility

Process approximately 60 invoices per week, ensuring accuracy and timely payment
Execute full cycle Procure-to-Pay (P2P) duties, including purchase order matching, coding, and 3-way match verification
Perform accurate and efficient data entry of AP transactions
Reconcile vendor statements and resolve discrepancies
Assist with maintaining and reconciling fixed asset records
Support month-end close activities, including general ledger entries and account reconciliations
Maintain compliance with internal controls and company policies
Collaborate with procurement, finance, and other cross-functional teams
Analyze AP data and processes to support process improvement initiatives
Assist with audit requests and participate in special projects as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

AP Specialist / Accountant

Our client, a leading biotech company, is searching for a detail-oriented AP Spe...

Location

United States , Redwood City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in Accounts Payable with heavy invoice and purchase order volume
Full cycle Procure-to-Pay (P2P) experience
General Ledger and fixed assets background
Strong, accurate data entry skills and attention to detail
Proficiency with accounting/ERP software and MS Excel
Ability to work on-site three days per week (hybrid schedule)

Job Responsibility

Process approximately 60 invoices per week, ensuring accuracy and timely payment
Execute full cycle Procure-to-Pay (P2P) duties, including purchase order matching, coding, and 3-way match verification
Perform accurate and efficient data entry of AP transactions
Reconcile vendor statements and resolve discrepancies
Assist with maintaining and reconciling fixed asset records
Support month-end close activities, including general ledger entries and account reconciliations
Maintain compliance with internal controls and company policies
Collaborate with procurement, finance, and other cross-functional teams
Analyze AP data and processes to support process improvement initiatives
Assist with audit requests and participate in special projects as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Specialist Accountant - Overseas Entity Liquidation Project

We are seeking a highly skilled and experienced Specialist Accountant to lead a ...

Location

United Kingdom , London

Salary:

Not provided

Proudfoot

Expiration Date

Until further notice

Requirements

Qualified Accountant: A recognized professional accounting qualification (e.g., ACCA, ACA, CIMA, CPA)
Technical Accounting: Extensive experience in preparing statutory accounts, with a deep understanding of accounting standards (IFRS or local GAAP)
Tax Expertise: Proven experience with corporate tax, including preparing and submitting tax returns for legal entities. Experience with international tax is highly desirable
Project Management: Demonstrated ability to manage complex, multi-stakeholder projects from initiation to completion. Experience with entity liquidation or wind-downs is a significant advantage
Attention to Detail: Meticulous approach to document preparation and financial analysis
Proactive & Self-Motivated: The ability to work autonomously, anticipate issues, and take the initiative to solve problems without constant supervision
Communication: Excellent written and verbal communication skills, with the ability to effectively manage external advisors and internal stakeholders
Problem-Solving: Strong analytical and problem-solving skills to navigate the unique challenges of each jurisdiction's liquidation process

Job Responsibility

Project Management: Develop, manage, and execute the full liquidation and closure plan for multiple overseas entities, ensuring all tasks are completed on time and in line with local regulations and internal policies
Technical Accounting: Prepare and review all necessary accounting documents, including final statutory accounts, for the liquidation process. This includes ensuring accurate accruals, provisions, and derecognition of assets and liabilities
Tax Compliance: Oversee the completion and submission of final tax returns for each entity. Act as the primary point of contact for external tax advisors, proactively managing their work and responding to all tax queries
Advisor Management: Proactively manage and coordinate with a network of local advisors (e.g., lawyers, accountants, tax consultants) to ensure they meet agreed-upon deadlines and deliver high-quality work
Document Preparation: Draft, review, and prepare all required documentation for the liquidation process, including board resolutions, legal forms, and company secretarial filings
Audit and Query Resolution: Serve as the primary contact for auditors and tax authorities, fielding and resolving all related queries efficiently
Stakeholder Communication: Provide regular, clear updates on project progress, risks, and challenges to key internal stakeholders
Compliance: Ensure all activities are carried out in full compliance with local jurisdictional laws and company governance policies

Accounts Receivable Specialist / Project Accountant

We are partnering with a growing, team-oriented organization to hire an Accounts...

Location

United States , Plano

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in accounts receivable and/or project accounting
2+ years of experience working in the construction industry, required
Experience with AIA billing, job costing, and contract-based invoicing
Familiarity with GC billing portals (Textura, Procore, or similar) is a plus
Strong understanding of lien waivers, pay applications, and construction billing processes
Ability to manage multiple projects and deadlines in a detail-oriented environment
Strong communication skills and ability to collaborate cross-functionally

Job Responsibility

Manage full-cycle AR and project billing for large-scale contracts, including AIA billing and time & materials invoicing
Collaborate with general contractors, project managers, and account managers to support billing accuracy, change orders, and job costing
Prepare and track pay applications, lien waivers, and vendor waivers, coordinating with AP to ensure compliance requirements are met
Submit and manage billing through GC portals (e.g., Textura, Procore) and maintain accurate project documentation
Perform account reconciliations and collections for assigned projects, resolving discrepancies and ensuring timely payment
Assist with contract review and administration, acting as a liaison between internal stakeholders, customers, and legal counsel
Support project compliance requirements, including insurance documentation (e.g., CSIP) and bond-related items
Oversee billing for multiple locations, including a mix of major contract and service-based billing for an additional office
Process cash applications and deposits (EFTs and checks) on a rotating basis within the AR team
Serve as a key contributor on complex, high-value projects, ensuring accuracy and attention to detail across a moderate volume of highly detailed invoices

What we offer

medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Fulltime

Project Accountant / Billing Specialist

Our growing New York City-based firm is seeking an experienced Project Accountan...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounting, billing, or project finance experience
Prior experience in the architecture, engineering, or design industry
Proficient with industry billing software and Microsoft Excel
Bachelor’s degree in Accounting, Finance, or related field preferred

Job Responsibility

Manage project billing cycles, including invoice preparation, review, and processing
Monitor and track project budgets, expenditures, and client payments
Coordinate with project managers to ensure accurate project accounting and reporting
Maintain timely and accurate financial records related to projects and contracts
Assist with accounts receivable, collections, and client communication
Support month-end close and financial reporting, focusing on project profitability
Identify process improvements to optimize billing and project accounting function

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

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Accountant Specialist

Job Responsibility

Requirements

Nice to have

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