Technicolor is a multinational company having offices worldwide and employs nearly 17,000 people.
In Technicolor FSSC Warsaw, we provide financial and accounting services for Group companies based in Europe. Recently became ACCA Approved Employer, Platinum level.
Archiwalne oferty pracy
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Responsibilities: Full accounting of the Company and its branches, including development and updating of accounting policies, procedures in the area of the General Ledger, preparation of financial statements in accordance with Polish and International Financial Reporting Standards; Conducting the...
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Key Responsibilities: Support in planning (business plan and rolling forecast): collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances Preparation of forecasts Analyze the actual...
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Key Responsibilities: Analysis and review of actuals versus budget and forecast; Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations; Preparation of monthly / annual / quarterly reports and other documents required by the management team;...
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Supervision of General Ledger process Management of month close process on time and good quality Preparation of Monthly P&L and Balance Sheet Overseeing the Payroll process, cash management and treasury duties Prepare all supporting information for the annual audit with the approved external auditor...
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Key Responsibilities: Preparing financial statements in accordance with international financial reporting standards; Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments;...
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your responsibilities Support to Accounts Payables Manager in communication of instructions to the team members Ensuring continuous improvement of AP process Coordination of KPIs reporting to ensure correct measures are in place in AP process Leading in AP projects Providing process / systems...
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Key Responsibilities: Verifying the correctness and completeness of data, reports and statements, analysis of deviations; Support in preparation of cash flow forecast; Analyze the actual results, identify drivers of variances; Propose process improvements and automations; Participation in month...
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Supervision of General Ledger process Management of month close process on time and good quality Preparation of Monthly P&L and Balance Sheet Overseeing the Payroll process, cash management and treasury duties Prepare all supporting information for the annual audit with the approved external auditor...
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Supervision of General Ledger process Management of month close process on time and good quality Preparation of Monthly P&L and Balance Sheet Overseeing the Payroll process, cash management and treasury duties Prepare all supporting information for the annual audit with the approved external auditor...
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Key Responsibilities: Preparing financial statements in accordance with international financial reporting standards Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments...
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Key Responsibilities: Support in planning (business plan and rolling forecast): collect inputs, provide additional information for key stakeholders, check data correctness and completeness, understand drivers of change and comment on the key variances; Preparation of forecasts; Analyze the actual...
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BASIC PURPOSE OF JOB Perform collections activities/efforts to guarantee cash flow and diminish past dueamounts. KEY DELIVERABLES Analyze assigned portfolio based on established methodology to detect risks and determine strategies and course of action. Participate in meetings to provide updates and...
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Your responsibilities Support to Accounts Payables Manager in communication of instructions to the team members; Ensuring continuous improvement of AP process; Coordination of KPIs reporting to ensure correct measures are in place in AP process; Leading in AP projects; Providing process / systems...
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BASIC PURPOSE OF JOB Perform collections activities/efforts to guarantee cash flow and diminish past dueamounts. KEY DELIVERABLES Analyze assigned portfolio based on established methodology to detect risks and determine strategies and course of action. Participate in meetings to provide updates and...
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Key Responsibilities: Verifying the correctness and completeness of data, reports and statements, analysis of deviations; Support in preparation of cash flow forecast; Analyze the actual results, identify drivers of variances; Propose process improvements and automations; Participation in month...