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The Contract Logistics Supervisor (3PL) is responsible for the day‑to‑day coordination of fulfilment operations in Poland. The role focuses on monitoring inbound and outbound shipments, preparing import and export documentation, handling logistics claims, managing orders for operational consumables, and producing regular performance reports.
Dla naszego klienta, renomowanej organizacji działającej w sektorze nieruchomości, poszukujemy osoby na stanowisko Księgowej / Księgowego. Jest to doskonała okazja dla kandydatów posiadających pierwsze doświadczenie zawodowe, którzy chcą rozwijać się w pełnej księgowości oraz zdobywać wiedzę w zakresie obsługi spółek celowych funkcjonujących w branży nieruchomościowej.
For our client, a global financial services organization building its SSC in Gdańsk, we are looking for an Accounting Analyst to support Czechia & Slovakia scope. You will work across end-to-end finance processes, supporting reporting, reconciliations and month-end close. Experience with Czech and/or Slovak entities is a strong advantage.
For our global client, a fast-growing fintech organization, we are looking for a Senior General Accounting Specialist with strong expertise in balance sheet reconciliations and GL analysis. This role involves working in a complex, multi-entity international environment, performing advanced reconciliations, variance analysis, and partnering with global stakeholders, including US teams.
Our client is a rapidly growing international organization that is expanding its Shared Services Centre in Gdańsk. As part of its continued growth, the company is looking for an experienced accounting professional with strong knowledge of the Romanian accounting environment to support end-to-end accounting activities and ensure high-quality financial reporting.
This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. This includes verifying that each reconciliation is fully supported by documentation, confirming subledger details align with the corporate general ledger, documenting outstanding items, and investigating and resolving significant revenue and expense variances in the following month.
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