Independent Accountant Job at R.Power S.A. (Warsaw)

Independent Contractor Associate Account Coordinator

The Associate Account Coordinator role is an entry-level position designed to pr...

Location

United States , Chicago

Salary:

Not provided

Vaniam Group

Expiration Date

Until further notice

Requirements

Bachelor's Degree in a relevant field (e.g., marketing, business, communications, etc.)
Strong organizational and time management skills
Exceptional attention to detail
Strong written and verbal communication skills
Familiarity with project management tools (e.g., Zoom, Microsoft Office Suite)
Enthusiasm for learning and contributing within a team environment
Ability to travel within the U.S. and internationally as needed based on project, client, and organizational requirements (up to 40% travel expected)

Job Responsibility

Update project timelines with input from internal teams
Schedule meetings, draft invitations, and organize program materials
Use project systems to track updates and flag risks to deadlines
Maintain deliverable trackers and ensure accurate records
Send reminders to stakeholders and follow up on deadlines
Format and proofread client-facing deliverables
Assist in creating presentation slides for internal and external meetings
Schedule client calls and support communication
Keep project documentation organized and up to date
Provide administrative support and complete ad hoc tasks

Fulltime

Chief Accountant

We are looking for an experienced and competent Chief Accountant who will take r...

Location

Poland , Katowice

Salary:

Not provided

Inetum

Expiration Date

Until further notice

Requirements

At least 4 years of experience as an Independent Accountant / Chief Accountant
Excellent knowledge of tax regulations (CIT, VAT) and the Accounting Act
Knowledge of International Financial Reporting Standards (IFRS) and National Accounting Standards (NAS)
Ability to independently solve accounting and tax-related issues
Experience in managing an accounting team
Very good knowledge of financial-accounting programs and MS Excel
Analytical thinking and the ability to synthesize financial data
Strong organizational skills and the ability to meet deadlines
Proficiency in English, enabling smooth communication
Experience working in an international or corporate environment will be an additional advantage

Job Responsibility

Keeping accounting records in accordance with the Accounting Act and tax regulations
Preparing financial statements in compliance with National and International Financial Reporting Standards (IFRS)
Resolving complex accounting and tax issues and implementing optimal solutions
Monitoring changes in tax and accounting regulations and ensuring their implementation
Supervising the accuracy and timeliness of tax settlements (CIT, VAT)
Cooperating with tax authorities and external auditors
Analyzing and verifying the accuracy of financial documentation prepared by the accounting team
Optimizing accounting and tax processes within the company
Preparing financial reports for the management board and supporting strategic business decisions
Supervising and developing the accounting team, including task delegation, performance monitoring, and providing substantive support

What we offer

Flexible working hours
Hybrid work model
A cafeteria system that allows employees to personalize benefits by choosing from a variety of options
Generous referral bonuses, offering up to PLN6,000 for referring specialists
Ongoing guidance from a dedicated Team Manager for each employee
Tailored technical mentoring from an assigned technical leader, depending on individual expertise and project needs
Dedicated team-building budget for online and on-site team events
Opportunities to participate in charitable initiatives and local sports programs
A supportive and inclusive work culture with an emphasis on diversity and mutual respect

Fulltime

Finance Controller – Independent Control Monitoring

Aim higher in your career by becoming part of the Finance Controller at Citi’s C...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/Bachelor’s degree, specialized in Finance/Accounting/Economics
Internal Audit experience/Financial Product knowledge is an advantage
Good command of spoken and written English
Ability to interpret & implement regulatory guidelines & professional standards
Ability to analyse a process and recommend ways to improve quality, controls, and efficiency
Demonstrated ability to prioritize and complete tasks within tight deadlines
Strong interpersonal skills
being able to deal with a range of senior/junior staff across multiple locations and culture, effective negotiations skills
Proactive and 'no surprises' approach in communicating and escalating issues by sustaining independent views

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Support Controller teams on timely completion of Quarterly Risk Assessment (QRA) by effective communication of MCA monitoring results
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Collaborate with MCA Governance, Cluster Control Lead and Sub-Cluster Controllers on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their countries
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

What we offer

Competitive compensation package with a wide range of benefits: Cafeteria Program
Home Office Allowance - for colleagues working in hybrid and remote work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Vice President, Account

Taylor is seeking a fearless, entrepreneurial-minded Vice President, Account who...

Location

United States , New York City

Salary:

155000.00 USD / Year

Taylor

Expiration Date

Until further notice

Requirements

Bachelor’s degree in marketing, advertising, PR, business, or related field and/or equivalent work experience
10+ years of experience in PR, advertising, digital/social marketing, or related field
Must reside in the New York Metro area

Job Responsibility

Independently leads the development of integrated, multi-channel mar/comms strategies
Independently leads the strategic account planning process
Actively listens for client problems/needs and grows client business
Proactively brings in and effectively partners with Strategy and Creative
Actively seeks out, identifies, and brings forward new business opportunities
Plays a leading role in net-new business pitches
Partners with senior leadership to cultivate relationships
Models effective leadership and executive presence
Leads high-level media, talent, and creator relations
Oversees the strategic identification, vetting, negotiation, and partnership management of influencers and creators

Fulltime

Bookkeeper

This full-time position can be based in Warsaw or Bucharest, depending on the ca...

Location

Poland , Warsaw

Salary:

Not provided

Mindspace

Expiration Date

Until further notice

Requirements

Proven competency in independent bookkeeping and accounts payable processes
2+ years of experience working in shared service or multi-country finance environments with high-volume AP processing experience
Strong understanding of accounting principles, including accruals, prepaids, fixed asset accounting, and multi-currency accounting
Strong Excel/Google Sheets skills including pivot tables, VLOOKUP, SUMIF/S for reconciliation and reporting tasks
Ability to work both independently and collaboratively in a fast-paced and dynamic environment with exceptional attention to detail and accuracy
Team player with a proactive approach
Fluent English (written and verbal)

Job Responsibility

Process and verify invoices from local and international vendors
Prepare and execute timely payment runs for various international entities across multiple currencies and payment methods
Perform bank and corporate credit card reconciliations
Perform month-end accrual processes and cut-off procedures
Manage fixed asset accounting, including recording acquisitions, disposals, and depreciation
Handle vendor onboarding, inquiries, and payment disputes
Reconcile vendor statements, proactively resolve discrepancies, and prepare vendor aging reports and analysis
Maintain accurate AP records and comprehensive documentation, ensuring compliance with audit requirements and internal controls
Handle day-to-day financial administration and provide ongoing assistance to other departments
Collaborate closely with local and international teams to resolve payment issues and ensure smooth financial operations

Fulltime

Bookkeeper

This full-time position can be based in Warsaw or Bucharest, depending on the ca...

Location

Poland; Romania , Warsaw; Bucharest

Salary:

Not provided

Mindspace

Expiration Date

Until further notice

Requirements

Proven competency in independent bookkeeping and accounts payable processes
2+ years of experience working in shared service or multi-country finance environments with high-volume AP processing experience
Strong understanding of accounting principles, including accruals, prepaids, fixed asset accounting, and multi-currency accounting
Strong Excel/Google Sheets skills, including pivot tables, VLOOKUP, and SUMIF/S for reconciliation and reporting tasks
Ability to work both independently and collaboratively in a fast-paced and dynamic environment with exceptional attention to detail and accuracy
Team player with a proactive approach
Fluent English (written and verbal)

Job Responsibility

Process and verify invoices from local and international vendors
Prepare and execute timely payment runs for various international entities across multiple currencies and payment methods
Perform bank and corporate credit card reconciliations
Perform month-end accrual processes and cut-off procedures
Manage fixed asset accounting, including recording acquisitions, disposals, and depreciation
Handle vendor onboarding, inquiries, and payment disputes
Reconcile vendor statements, proactively resolve discrepancies, and prepare vendor aging reports and analysis
Maintain accurate AP records and comprehensive documentation, ensuring compliance with audit requirements and internal controls
Handle day-to-day financial administration and provide ongoing assistance to other departments
Collaborate closely with local and international teams to resolve payment issues and ensure smooth financial operations

Fulltime

Sales Account Manager

This is a full time position. The employee is responsible for generating sales f...

Location

United States , Boca Raton

Salary:

Not provided

R2 Unified Technologies

Expiration Date

Until further notice

Requirements

Ability to work independently and multi-task without supervision
Enjoy multi-tasking
Attention to detail and accurately ensuring accounts and activities are noted within CRM and up to date
Excellent verbal and written communication skills
Team player who is self-motivated, with high energy and an engaging level of enthusiasm
Desire to work in a fun, dynamic, and fast-paced environment
Possess College Degree or equivalent work experience
Previous experience in a sales or IT environment
Previous experience with technology, CRM and Microsoft Excel preferred

Job Responsibility

Create Prospect Lists and implement a prospecting system
Make calls
Attend Networking Functions
Build referral sources and strategic alliances
Build relationships with vendor Account Managers
Team with Marketing for targeted multi-touch campaigns to prospects
Acquire and close new business
Complete Proposals
Quote new business
Attend industry functions & tradeshows

What we offer

401k Including matching
Profit sharing Share in the success
Paid time off Unlimited PTO
100% Covered Medical & Dental
Life Insurance
ST & LT Disability

Fulltime

Accounts Payable Specialist

Robert Half is seeking a dedicated Accounts Payable Specialist to join our FTEP ...

Location

United States , Coppell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as an Accounts Payable Specialist
Familiarity with a variety of AP systems
Experience supporting software migrations or implementations
Exceptional attention to detail and accuracy
Strong working knowledge of standard accounting principles (GAAP)
Ability to work independently within client environments
Bachelor’s degree in Accounting, Finance, or a related field preferred
Relevant certifications, such as Certified Accounts Payable Associate (CAPA) or related credentials, are a plus

Job Responsibility

Process and reconcile invoices, purchase orders, and payment approvals
Step into key AP roles during client team absences
Assist clients in transitioning to or optimizing their accounts payable systems
Analyze and resolve aged payables or other backlog issues
Lead or support client initiatives
Work closely with client staff, stakeholders, and other team members
Identify gaps or inefficiencies in existing AP workflows

What we offer

Full-time employment with competitive salary, benefits, and paid time off
Opportunities to work on diverse assignments with leading organizations
Ongoing training and professional development
Access to a robust support network
The chance to be part of a unique business model

Fulltime

Independent Accountant

R.Power S.A.

Location:
Poland , Warsaw

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 02, 2026

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