Top Language Jobs

Revenue Accountant

Title: Revenue Accountant
Salary: competitive
Location: United Kingdom, South East, Berkshire
Languages: Dutch, French, German
Posted: 22nd May 2012

Job Purpose:
Implements controls and evaluates actions required for compliance with the company�s revenue recognition accounting process, including the bookings and billings process.

Key Result Areas:
 Performs regular and special analysis (such as reviews of organizational billing practices) to ensure invoice accuracy and proper revenue recognition.
 Analyzes third party payments and verifies compliance with contractual terms, fee schedules, or other formal agreements.
 Completes all required month-end close activities including revenue reconciliation and management reporting.
 Will work with legal and sales personnel in reviewing revenue contracts to ensure adherence to company policies and resolves any revenue issues.
 Follows control procedures and interacts with audit or other functions in the approval of product discount pricing, vendor-specific objective evidence studies and significance analysis to ensure compliance with company policy and proper revenue recording.
 Develop, implement and maintain processes and procedures for accurate and timely revenue recognition
 Analyze and understand various service/product offerings and revenue/expense streams to ensure proper revenue recognition and financial system set-up.
 Assist in performing monthly revenue, expense, deferred revenue, deferred costs and account reconciliations.
 Prepare monthly revenue reports for management which includes variance analysis of revenue accounts and associated expense accounts against prior periods, budget and forecast. Prepare various ad hoc reports for management as requested.
 Assist in closing monthly and periodic revenue and expense ledgers within stated closing schedules.
 Assist in providing audit support for revenue transactions.
 Support various special projects as required.
 Provide timely and complete revenue transaction deal analysis and conclusion for each signed license contract under review
 Provide guidance and suggest improvements to the Company�s revenue review and recording process where improvements to process quality or scalability could be achieved.
 Maintain and provide timely and accurate updates to the Company�s corporate bookings report.
 Provide timely and accurate revenue updates to the Company�s forecasting process.
 Provide a quarterly flux analysis related to license revenues.
 Assist with the quarterly MD&A section of the 10K and 10Q statements for revenue with supporting documentation.
 Generate license revenue information for monthly Board and management reports, quarter end script data, supporting documentation, etc.
 Other responsibilities and key result areas will be assigned as required

Critical Competencies (Those already listed are the required competencies for all positions)

Functional Expertise: (add competencies if needed)
 Financial Analysis
 Accountability
 Possesses the appropriate level of technical/functional expertise and knowledge.
 Understands and applies procedures, regulations, and policies related to areas of specialized expertise.
 Utilizes technology-based tools and processes
 Continuous learning and development
 Customer service orientation
 Results oriented

Behavioral and Interpersonal: (add competencies if needed)
 Communication
 Role modeling
 Team work

Education and Experience Requirements:

Minimum Level of Education: Bachelors in Accounting
Type of Experience and Minimum Number of Years: 10 years of experience in Accounting

Degree of Financial Responsibility:

Budget:
Sales Quota:
Other:

Check one:
Establish and manage financials
Work within the established financials

Travel Requirements � Select One:

1 Minimal, infrequent travel
0 25% travel
0 50 to 75% - travel to and work on client/other sites
0 More than 75% travel

French Speaking Accounting Associate / Credit Collections

Title: French Speaking Accounting Associate / Credit Collections
Salary: £18 � 21,000 + package (pro rata)
Location: United Kingdom, North West, Manchester, Manchester
Languages: French
Posted: 22nd May 2012

Job Summary

The Accounting Associate, Credit Collections, within the Order to Cash team at the SPX ESSC will be responsible for the timely collection of outstanding accounts in line with Business Unit credit terms. The role will involve regular phone contact with customers and SPX Business Units in an effort to maximise the cash receipts for the business. This will be on a 6 month fixed term contract.

Responsibilities

�Ensure monthly cash forecast is produced and agreed with each Business Unit client.
�Contact customers by phone and email to ensure cash receipts are made in line with credit terms.
�Produce daily update reports to track cash receipts v forecast.
�Follow the dispute management process to ensure prompt turnaround of queries.
�Escalate collection issues into the Business Unit as policy dictates.
�Contribute to the month end reporting process.
�Ensure compliance and control guidelines are met at all times.
�First point of contact for all Collections process enquiries via telephone and email.
�Support with monthly audit controls testing.

Skills & Experience

�Fluency in French is essential
�Demonstrate good knowledge of the Order to Cash cycle and the importance of cash flow to a Business.
�Ability to work in a team-orientated environment that is fast-paced and demanding.
�Must be self-directed, have excellent initiative and organisational skills.
�Works well under pressure with the ability to deliver accurately and on time.
�Ability to work in a change focused environment whilst remaining dedicated to service delivery.
�Excellent written and verbal communication skills.
�Proficient in all MS products: Word, Excel, PowerPoint, etc.
�Ability to manage time effectively and successfully deal with diarised collection call system
�SAP knowledge is preferred

About SPX

SPX is a global multi-industry manufacturing leader committed to operational excellence and execution. With operations in over 35 countries with over 17,000 employees, we specialise in a diverse range of products serving various industries including power and energy, process equipment, vehicle diagnostic tools, pharmaceutical, food and beverage and oil and gas.
SPX is in the process of setting up a new EMEA Shared Service Centre in Didsbury, South Manchester. Servicing its EMEA businesses with a wide range of Finance and HR services the ESSC will become a centre for process and service excellence.

How To Apply

If you are open to pursuing this time sensitive opportunity, please complete an application online by clicking the 'apply' button below.
Thank you for your interest in our company.

Italian Speaking Accounting Associate / Accounts Receivable

Title: Italian Speaking Accounting Associate / Accounts Receivable
Salary: £18 � 21,000 + package (pro rata)
Location: United Kingdom, North West, Manchester, Manchester
Languages: Italian
Posted: 22nd May 2012

Job Summary

The Accounting Associate, Accounts Receivable, Order to Cash within the SPX ESSC will be responsible the timely posting of bank account transactions received into SAP. This will include the daily allocation of customer receipts to outstanding invoices, the associated G/L account clearing, reconciliation of any un-posted balances and daily reporting activity around this process. This role is also responsible for ensuring all Cash Pooling transactions are made to timetable to ensure Business Unit working capital requirements can be met. This will be on a 3 month fixed term contract.

Responsibilities

�Ensure all transactional posting in relation to bank receipts are made accurately to customer accounts in line with agreed Service Level commitments.
�Transact FX and cash pooling activity in line with Treasury policy and working capital requirements.
�Contribute to the month end bank reconciliation process.
�First point of contact for all process enquiries via telephone and email.
�Post and reconcile all receipts in relation to monthly inter-company netting settlements.
�Ensure all daily bank uploads into SAP are transacted and reconciled for accuracy.
�Support the Team Manager to cover off other team activity as required.

Skills & Experience

�Fluency in Italian is essential.
�Demonstrate a good knowledge of the cash allocation, banking and reconciliation process within a receivables environment.
�Ability to manage time effectively and successfully deal with daily transactional activity in an accurate and timely manner.
�Ability to work in a team-orientated environment that is fast paced & demanding.
�Ability to work in a change focused environment whilst remaining dedicated to service delivery.
�Strong customer focused mind-set, coupled with a high standard of ethics and integrity.
�Proficient in all MS products : Word , Excel & PowerPoint.
�Excellent written and verbal communication skills.
�SAP knowledge preferred.

You may have experience in the following roles:

Accounts Receivable Associate, Accounts Receivable Clerk, Accounts Receivable Assistant, Sales Ledger Clerk, Sales Ledger Assistant.

About SPX

SPX is a global multi-industry manufacturing leader committed to operational excellence and execution. With operations in over 35 countries with over 17,000 employees, we specialise in a diverse range of products serving various industries including power and energy, process equipment, vehicle diagnostic tools, pharmaceutical, food and beverage and oil and gas.
SPX is in the process of setting up a new EMEA Shared Service Centre in Didsbury, South Manchester. Servicing its EMEA businesses with a wide range of Finance and HR services the ESSC will become a centre for process and service excellence.

How To Apply

If you are open to pursuing this time sensitive opportunity, please complete an application online by clicking the 'apply' button below.
Thank you for your interest in our company.

French Speaking Accounting Associate / Accounts Receivable

Title: French Speaking Accounting Associate / Accounts Receivable
Salary: £18 � 21,000 + package (pro rata)
Location: United Kingdom, North West, Manchester, Manchester
Languages: French
Posted: 22nd May 2012

Job Summary

The Accounting Associate, Accounts Receivable, Order to Cash within the SPX ESSC will be responsible the timely posting of bank account transactions received into SAP. This will include the daily allocation of customer receipts to outstanding invoices, the associated G/L account clearing, reconciliation of any un-posted balances and daily reporting activity around this process. This role is also responsible for ensuring all Cash Pooling transactions are made to timetable to ensure Business Unit working capital requirements can be met. This will be on a 3 month fixed term contract.

Responsibilities

�Ensure all transactional posting in relation to bank receipts are made accurately to customer accounts in line with agreed Service Level commitments.
�Transact FX and cash pooling activity in line with Treasury policy and working capital requirements.
�Contribute to the month end bank reconciliation process.
�First point of contact for all process enquiries via telephone and email.
�Post and reconcile all receipts in relation to monthly inter-company netting settlements.
�Ensure all daily bank uploads into SAP are transacted and reconciled for accuracy.
�Support the Team Manager to cover off other team activity as required.

Skills & Experience

�Fluency in French is essential
�Demonstrate a good knowledge of the cash allocation, banking and reconciliation process within a receivables environment.
�Ability to manage time effectively and successfully deal with daily transactional activity in an accurate and timely manner.
�Ability to work in a team-orientated environment that is fast paced & demanding.
�Ability to work in a change focused environment whilst remaining dedicated to service delivery.
�Strong customer focused mind-set, coupled with a high standard of ethics and integrity.
�Proficient in all MS products : Word , Excel & PowerPoint.
�Excellent written and verbal communication skills.
�SAP knowledge preferred.

You may have experience in the following roles:
Accounts Receivable Associate, Accounts Receivable Clerk, Accounts Receivable Assistant, Sales Ledger Clerk, Sales Ledger Assistant.

About SPX

SPX is a global multi-industry manufacturing leader committed to operational excellence and execution. With operations in over 35 countries with over 17,000 employees, we specialise in a diverse range of products serving various industries including power and energy, process equipment, vehicle diagnostic tools, pharmaceutical, food and beverage and oil and gas.
SPX is in the process of setting up a new EMEA Shared Service Centre in Didsbury, South Manchester. Servicing its EMEA businesses with a wide range of Finance and HR services the ESSC will become a centre for process and service excellence.

How To Apply

If you are open to pursuing this time sensitive opportunity, please complete an application online by clicking the 'apply' button below.
Thank you for your interest in our company.

German Speaking Accounting Associate / Accounts Receivable

Title: German Speaking Accounting Associate / Accounts Receivable
Salary: £18 � 21,000 + package (pro rata)
Location: United Kingdom, North West, Manchester, Manchester
Languages: German
Posted: 22nd May 2012

Job Summary

The Accounting Associate, Accounts Receivable, Order to Cash within the SPX ESSC will be responsible the timely posting of bank account transactions received into SAP. This will include the daily allocation of customer receipts to outstanding invoices, the associated G/L account clearing, reconciliation of any un-posted balances and daily reporting activity around this process. This role is also responsible for ensuring all Cash Pooling transactions are made to timetable to ensure Business Unit working capital requirements can be met. This will be on a 3 month fixed term contract.

Responsibilities

�Ensure all transactional posting in relation to bank receipts are made accurately to customer accounts in line with agreed Service Level commitments.
�Transact FX and cash pooling activity in line with Treasury policy and working capital requirements.
�Contribute to the month end bank reconciliation process.
�First point of contact for all process enquiries via telephone and email.
�Post and reconcile all receipts in relation to monthly inter-company netting settlements.
�Ensure all daily bank uploads into SAP are transacted and reconciled for accuracy.
�Support the Team Manager to cover off other team activity as required.

Skills & Experience

�Fluency in German is essential.
�Demonstrate a good knowledge of the cash allocation, banking and reconciliation process within a receivables environment.
�Ability to manage time effectively and successfully deal with daily transactional activity in an accurate and timely manner.
�Ability to work in a team-orientated environment that is fast paced & demanding.
�Ability to work in a change focused environment whilst remaining dedicated to service delivery.
�Strong customer focused mind-set, coupled with a high standard of ethics and integrity.
�Proficient in all MS products : Word , Excel & PowerPoint.
�Excellent written and verbal communication skills.
�SAP knowledge preferred.

You may have experience in the following roles:

Accounts Receivable Associate, Accounts Receivable Clerk, Accounts Receivable Assistant, Sales Ledger Clerk, Sales Ledger Assistant.

About SPX

SPX is a global multi-industry manufacturing leader committed to operational excellence and execution. With operations in over 35 countries with over 17,000 employees, we specialise in a diverse range of products serving various industries including power and energy, process equipment, vehicle diagnostic tools, pharmaceutical, food and beverage and oil and gas.
SPX is in the process of setting up a new EMEA Shared Service Centre in Didsbury, South Manchester. Servicing its EMEA businesses with a wide range of Finance and HR services the ESSC will become a centre for process and service excellence.

How To Apply

If you are open to pursuing this time sensitive opportunity, please complete an application online by clicking the 'apply' button below.

Thank you for your interest in our company.

Swedish, Norwegian or Finnish Finance Administrator

Title: Swedish, Norwegian or Finnish Finance Administrator
Salary: Excellent
Location: Ireland, Mid-West, Limerick
Languages: Finnish, Norwegian, Swedish
Posted: 15th May 2012

Role:
To work as part of the Cook SSC Finance team in all aspects of day to day work, including accurate invoice posting (AR & AP), reconciliation of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments.

Responsibilities:
� Investigating and resolving customer and vendor finance queries.
� Processing vendor and customer invoices, credit notes & payments.
� Processing of employee expenses in relevant Cook entities.
� Ensure that Cook T&E policy is adhered to
� Ensure all invoices (AR & AP) have appropriate control and approval.
� Ensuring cash collection occurs within customer terms
� Bank reconciliations
� Liaise with the bank, as necessary, to deal with problem inward & outward payments.
� Liaise with various internal departments to resolve invoice queries and obtain correct details for invoice processing and payment processing.
� Liaise with team lead to ensure he/she is kept fully appraised with regard to any processing issues.
� Reconciliation of various clearing accounts.
� Review Receivables Ledger and follow up on aged items.
� Review of Vendor Ledgers at month end. Investigate any unpaid or debit balances and work to clear them, correctly, in a timely manner
� Where appropriate to your country of responsibility, processing and/or payment of payroll (can be weekly, fortnightly or monthly at present).
� Customer statement reconciliations in line with internal policy.
� Perform various month end tasks per month end time table
� Assist with other related Finance tasks as requested.
� Ensure that Cook�s Code of Conduct is complied with in all business matters carried out on Cook�s behalf. This requires significant familiarisation and knowledge of the Code of Conduct.

Qualifications:
� Previous relevant Accounts Payable and/or Accounts Receivable experience in a multi-national environment.
� Good communication and inter-personal & numeric skills.
� Good working knowledge and appreciation of the Microsoft Office suite of software, especially MS-Excel and ideally a Microsoft Accounting System (Navision, Dynamics, Axapta).
� Proven problem-solving skills.
� Must be a team player able to function in a multi-skilled, multi-functional environment.
� Must be self-motivated, requiring minimal supervision.
� Fluency in a second European language is essential. Preference for a Scandinavian language. Additional languages would be advantageous.

Collection Analyst with Dutch skills

Title: Collection Analyst with Dutch skills
Salary: N/A
Location: Romania, Bucuresti
Languages: Dutch
Posted: 14th May 2012

Collection Analyst with Dutch skills

Credit and Collections is the most diverse function within HP Finance. Within Credit we assess and determine risk potential, whereas in Collections we insure payments are timely received and act as a consultant in solving disputes between the customers and the company.

Job Tasks:

� effectively apply trained collection strategies;
� build a close relationship with a portfolio of assigned customers (by phone and email);
� identify, negotiate, implement payment solutions and overcome customer process inefficiencies;
� document actions taken and determine future collection steps in a centralized system;
� identify delays due to disputes;
� identify root causes of problems and assign the issue towards the responsible department in order to resolve; to follow up internally to ensure timely resolution and to increase customer satisfaction;
� establish international relationships with departments in HP worldwide (credit, order management, sales, accounting etc) to agree upon customer solutions to implement;
� demonstrate sound judgment, prompt follow-up, and timely structured escalations;
� identify "at risk" customers and engages key contacts (credit and sales) to resolve issues.

Education:
� First Level University degree with a focus in business or economics recommended or equivalent experience;

Job Requirements:
� fluent English and excellent oral and writing communication skills in Dutch
� 0 � 2 years of experience
� interest in the economical business sector
� high customer service orientation, negotiation skills
� strong initiative and solution oriented, ability to prioritize & to work with deadlines
� strong organization skills, team player
� capability of sharing knowledge, supporter of change, structured thinker and analytical skills
� comfortable working with numbers, multicultural working experience a plus
� problem solving and reconciliation skill

Dutch speaking Collection Specialist

Title: Dutch speaking Collection Specialist
Salary: competitive
Location: Poland, dolno?l?skie, Wroc?aw
Languages: English, Dutch
Posted: 21st May 2012

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Job Description - Collection Specialist with Dutch (798006)
Job Description
Collection Specialist with Dutch-798006

Description

Hewlett-Packard - one of the largest companies in the world-has established a Global Business Center in Wroclaw, Poland. This unit is part of a world wide network with branches in Spain, Romania, Costa Rica, Mexico, Singapore, India and China.

The Center in Poland provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. HP is looking for talented individuals who will have the opportunity to:
o work in an international environment
o take on challenging assignments
o & realize career goals.

Collection Specialist with Dutch

Responsibilities:

* Providing collection services within framework of the project
* Managing a complex AR porfolio within goal performance targets
* Creating and updating procedures and other documentations
* Data gathering, analysis and reporting
* Monitoring and reporting daily metrics
* Deliver contant high quality performance, focus on details and accuracy
* Proactively solve customers' problems, be accountable for solving the problem
* Build very good relationship with customer / team
* Maintain strong communication standards, internation and multi- cultural mindset

Qualifications

Education and Experience Required:

· Minimum Bechelor degree
· 2+ years experience in an accounting environment - Collection work experience is a must

Knowledge and skills required:
· Good English skills
· Fluent Dutch, native speaker preferred
· Strong understanding of Credit & Collection
· Strong communication skills
· Analytical, process-minded, reliable
· MS Office products knowledge

Accounts Payable Specialist with Swedish or Danish

Title: Accounts Payable Specialist with Swedish or Danish
Salary: competitive
Location: Poland, dolno?l?skie, Wroc?aw
Languages: English
Posted: 21st May 2012

Description

Hewlett-Packard- one of the largest companies in the world-has established a Global Business Center in Wroclaw, Poland. This unit is part of a world wide network with branches in Spain, Romania, Costa Rica, Mexico, Singapore, India and China.

The Center in Poland provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting.

HP is looking for talented individuals who will have the opportunity to:
o work in an international environment
o take on challenging assignments
o & realize career goals.

Responsibilities:

Enter data in HP transaction processing systems
Follow the working process strictly
Ensure the data entry timely
Update process documentation with possible changes in country specifics
Identify process improvement needs
Communicate with local country or external vendors

Qualifications

Minimum Bachelor's degree or students of final year
Good knowledge of English
Good knowledge of Swedish or Danish (optional)
Very good interpersonal skills
Good team player
Detail oriented and well-organized
Accuracy and attention to details
Ability to establish priorities
Good knowledge of Microsoft Office tools

French speaking General Accounting Specialist

Title: French speaking General Accounting Specialist
Salary: competitive
Location: Poland, dolno?l?skie, Wroc?aw
Languages: English, French
Posted: 21st May 2012

Description

Hewlett - Packard has built Global Business Centre in Wroclaw to become a part of a global network along with Barcelona, Bangalore, India, Singapore and Guadalajara, Mexico. HP is looking for talented individuals who will become a part of the all - star team heading up this unique effort within HP.

Our 'Fortune 20' corporation which provides technology solutions to consumers, businesses and insitutions globally offers many avenues for future career development.

We don't expect you to already have professional experience. That's exactly what we will provide you with through our extensive training. If you join our team we will give you the opportunity to become a professional for one (or more...) EMEA countries.

Responsibilities:

Process invoices accurately and in a timely manner
Assure invoice compliance with accountancy, tax, local, legal rules and customer accounting standards
Communication with internal & external partners from various parts of Europe
Identify issues & opportunities to improve account reconciliation process
Actively participate in project improvements & propose new solutions
Perform other General Accounting activities in scope
Backup applicable entities effectively whenever necessary according to internal process
Update process documentation on a timely manner

Qualifications

Qualifications:

Fluent knowledge of French language
Good English skills
Minimum Bachelor's degree in Accountancy / Finance / Math / Foreign Languages Faculties or Accountancy School
1-2 years of experience in Finance / Accounting roles would be an advantage
Analytical thinking, detail oriented
Responsible & reliable
Excellent communication skills
Good MS Office product knowledge
Solution - oriented

We are offering:

working in an international company for one of our clients from hospitality business line
opportunity to develop career path in organizational structures
flexible time schedule
modern and friendly work environment with open door policy
professional trainings
social benefits

French speaking Accounts Payable Specialist

Title: French speaking Accounts Payable Specialist
Salary: competitive
Location: Poland, dolno?l?skie, Wroc?aw
Languages: English, French
Posted: 21st May 2012

Description

Hewlett-Packard- one of the largest companies in the world-has established a Global Business Center in Wroclaw, Poland. This unit is part of a world wide network with branches in Spain, Romania, Costa Rica, Mexico, Singapore, India and China.

The Center in Poland provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. HP is looking for talented individuals who will have the opportunity to:

work in an international environment
take on challenging assignments
& realize career goals.

Key Responsibilities:

Process invoices accurately and in a timely manner
Assure invoice compliance with accountancy, tax, local, legal rules and customer accounting standards
Contacting internal and external partners from different parts of Europe as well as the client's employees
Answering calls and e-mails as CRC Agent
Update the process documentation with possible changes in country specifics.
Identify process improvement needs.

Qualifications

Minimum Bachelors Degree
Fluent English
Fluent French
Excellent communication skills
Analytical, process-minded, reliable
MS Office products knowledge
Economic/administration background will be an advantage
SAP knowledge will be an advantage
Experience in CRC/Finance/Accounting will be a strong advantage

Korean Speaking Financial Information Analyst

Title: Korean Speaking Financial Information Analyst
Salary: Competitive
Location: Hong Kong
Languages: English, Korean
Posted: 16th May 2012

The Role:

The Bloomberg Equities Group is looking for a highly motivated and driven equity analyst for the Korea Financials team. This team is responsible for researching and analyzing financial data for Bloomberg's Fundamentals and Earnings Estimates products. The Fundamentals product offers customers As Reported and Normalized financials, key analytical ratios, industry specific data points, and Business Line and Geographic Segmentation data for approximately 20,000 companies in the Asia Pacific region.

The Earnings Estimates product is comprised of estimates for popular metrics such as Revenue, EPS and Net Income, contributed by hundreds of brokers and research houses for 7,000 publicly traded companies in the region. The analyst will be expected to ensure the consistency, quality and product delivery of a portfolio of companies across the various products. Additionally, they must deliver excellent customer service to Bloomberg customers and across internal departments. The candidate should be dedicated and a self-starter with a passion for the financial markets that with extensive training and development will help drive the product forward.

Qualifications:

- 3+ years of finance/accounting experience preferred
- Extensive financial statement knowledge and industry sector specialization a plus
- Ability to interact with clients within the financial industry
- Commitment to enhancing and developing products
- Capable of handling multiple tasks simultaneously
- Effective research and analysis skills
- MBA, Masters in Financial Engineering / Financial Mathematics, CFA or KICPA preferred
- Fluency in English and Korean is essential

**Please note when you click on the apply button you will be redirected to Bloomberg�s career site where you will need to complete the online application in order to be considered for this role, you will also need to select � Top Language Jobs� in the how you heard about us section **

Payroll Professional with Languages

Title: Payroll Professional with Languages
Salary: Competitive + Benefits
Location: United Kingdom, London, Central London
Languages: Dutch, French, German, Italian, Spanish
Posted: 16th May 2012

The Role

As part of our continuous development and growth strategy, we are currently looking to recruit a Payroll Professional to join our corporate Payroll department based in London. This role will cover UK payroll within the EMEA region. Working as part of our Global Team, you will be responsible for the co-ordination of highly complex in house payroll activities within a payroll environment.

Responsibilities:

- Maintain and build a high level of customer service with Bloomberg employees.
- Communicate and advise on compensation, legislation, benefits and tax related issues.
- Process monthly payroll on PeopleSoft system.
- Efficient administration of monthly payrolls including the auditing of payroll results.
- Administration of payroll related details on our HR/Payroll system.
- Accurate transmission of banking payments, including payments reconciliation.
- Producing P11D benefits in kind and PSA.

Requirements:

- A recognized payroll qualification and/or relevant work experience.
- UK Payroll legislation knowledge.
- Exposure to or experience with EMEA Payroll beneficial
- A working knowledge of payroll practices and procedures.
- An awareness of HR policies and benefits administration is desired but not essential.
- Excellent communication skills (written and verbal).
- Working knowledge of a HR/Payroll system i.e. PeopleSoft/Frontier.
- Working knowledge of Excel.
- A proactive team player.
- Ability to multi task.
- Strong organizational skills and attention to detail.
- Fluency in an additional European language beneficial

**Please note when you click on the apply button you will be redirected to Bloomberg�s career site where you will need to complete the online application in order to be considered for this role, you will also need to select � Top Language Jobs� in the how you heard about us section **

Arabic Speaking Fraud Analyst

Title: Arabic Speaking Fraud Analyst
Salary: Excellent
Location: Ireland, South-West, Cork
Languages: Arabic, English
Posted: 10th May 2012

Overview

The WW Apple Store Sales and Service team is seeking a new E-Commerce Specialist to join the team. At Apple, we believe in hard work, a fun environment, and the kind of creativity and innovation that only comes about when talented people from diverse backgrounds approach problems from varying perspectives. We believe each customer interaction is an opportunity to delight, engage, and inspire � and that by focusing on the smallest of details, we can make big impacts with our customers. Building this environment starts with YOU!

The ideal candidate will have experience working in a fast-paced B2C e-commerce environment. The role of an E-Commerce Specialist is to liase and provide key support for Sales, Sales Support, Order Management on daily operational issues, resolution of customer queries and escalations in relation to all payment methods offered on the Applestore. This involves daily interaction with banks and our payment partners to ensure the accurate and timely processing of payments and refunds by credit/debit card, wire transfer, cheque, loan and lease.

Fluency in English (both verbal and written)and Arabic is an essential requirement for this role.

Responsibilities

� Interaction with banks, financial institutions and credit mangers to ensure the accurate and timely processing of payments by credit card, debit card, bank transfer, cheque, loan and leasing.
� Analysis of incoming Apple Store orders for potential fraud risk and identify Fraud trends involving outbound telephone calls to customers. Follow up and resolve chargeback queries.
� Processing of customer related queries concerning payments, refunds, VAT related changes, amending and re-printing invoices, raising credit/debit memos and reconciliation.
� Liaison and key support role for Sales, Sales Support, Finance on daily operational issues, problem escalation and resolution.

Skills & Experience

� Qualification in Business/Finance a distinct advantage
� Strong communication skills, team player, customer focused and maintain a professional attitude
� Relevant/similar experience and fluency in at least one foreign language is a distinct advantage
� Ability to work in an information sensitive environment
� Team player and ability to work in a changing challenging environment.
� Excellent telephone manner, interpersonal and communication skills
� Highly motivated and organised with the ability to work to tight deadlines.
� Ability to use discretion and work on own initiative
� Very good accuracy and attention to detail
� As this job is direct relation to order volume flexibility is required and will occasionally involve weekend work.
� Knowledge of SAP and MS Excel

EMEA Office Coordinator / Senior Administrative Assistant - Bilingual French/English

Title: EMEA Office Coordinator / Senior Administrative Assistant - Bilingual French/English
Salary: Salary dependent upon experience
Location: France, Ile de France, Paris, 75008 / Paris 8e
Languages: English, French
Posted: 18th May 2012

The Organization
BSR works with its global network of nearly 300 member companies to build a just and sustainable world. From its offices in Asia, Europe, and North and South America, BSR develops sustainable business strategies and solutions through consulting, research, and cross-sector collaboration. We are proud to say that we have a team of some of the most talented and motivated people in the industry working in our offices around the globe with offices in Beijing, Guangzhou, Hong Kong, New York, Paris, San Francisco and São Paulo.

Position Overview
The Coordinator will perform a wide range of detailed administrative duties to support the Paris office and team management. This will include the team's internal administrative office support, work with the office manager, financial processes related to consulting projects and membership, coordination among teams, project invoicing, travel arrangements, expense reports, and logistics for Directors as needed.

Responsibilities

Administration:

Reception of clients, vendors and other BSR contacts.
Taking call entries.
Reception of package delivery (FedEx, DHL and others).
Reception of all the postal mail/fax and dispatching them to the appropriate contacts.
Provide administrative assistance to Director level staff (possibly across multiple BSR offices in Europe, Middle East and Africa), including completing expense reports and other office support tasks.
Work with office manager in Paris and executive administrative assistants in other BSR offices to provide general administrative support to BSR staff, including scheduling, faxing, filing, and photocopying and general office needs (order office supplies, kitchen supplies, etc.).

Finance / Accounting:

Follow established procedures for processing receipts, cash, credit cards, etc.
Review and process expense reports (including copying, scanning, sending and filing receipts).
Prepare bank deposits.
Investigate and resolve client invoicing queries.
Communicate with the bank and clients via phone, email, mail or face to face.
Manage office cash flow in coordination with the Finance team in San Francisco.
Prepare draft invoices.
Organize, classify and put the accounting documents and receipts in order and in various categories.
Work with the Paris office manager and the finance team to provide general accounting services support including periodic calls with the Finance team in San Francisco and calls with the bank in Paris as needed.
Other tasks as requested by the Controller to support the finance and accounting services functions.

Communication/Events:

Support the EMEA Communication Manager and Office Manager in communicating with clients to market EMEA events.
Update of BSR website.
Provide assistance in logistics for conference calls, internal and external project needs, BSR working group and other internal and external meetings as assigned (cocktail events, breakfast events, workshops).

Qualifications
NOTE: Only candidates with these specific requirements will be considered.

BA/BS degree (Administration/Accounting degree) or equivalent combination of education and direct work experience in professional business environment.
Minimum of 3 years administrative professional work experience in international business environment as administrative assistant / accounting assistant or polyvalent assistant.

Key Competencies

Attention to detail and accuracy.
Strong administrative and organizational skills.
Knowledge, experience and a high comfort level working with the latest information technology including the Microsoft Office Suite and Salesforce.
Experience using Excel spreadsheets for financial reporting.
Expertise in Power Point functionality.
Excellent verbal and written communication skills both in French and in English required, third language is a plus.
Understanding of industry, business terminology and/or CSR language a plus.
High ethical standards and commitment to BSR core values of Leadership, Respect and Integrity.
Ability to demonstrate initiative and team work.
Ability to determine work priorities and to juggle multiple tasks efficiently.
Capacity to work and thrive in a growing, fast-paced entrepreneurial organization with a collaborative environment. Understanding of a global organization operating in multiple time zones.

Diversity

BSR is committed to developing an inclusive work environment where diversity of thought, style, culture and skill and is valued in support of individual performance and potential, as well as our business goals and mission.

PLEASE NOTE WHEN YOU CLICK ON "APPLY", YOU WILL BE REDIRECTED TO AN APPLICATION PAGE YOU NEED TO COMPLETE, THIS IN ORDER FOR YOUR APPLICATION TO BE SUBMITED.

Japanese Speaking Compliance Officer

Title: Japanese Speaking Compliance Officer
Salary: Competitive
Location: Japan, Tokyo
Languages: English, Japanese
Posted: 16th May 2012

The Role:

Bloomberg is looking for a compliance professional to join its Asian Compliance team for a position to be located in the Tokyo office. The position requires a knowledge of equities, options, futures and/or foreign exchange trading rules in Asia. The position includes handling government filings and reports, monitoring updates of law and regulations, trade monitoring, creating and enforcing company procedures, responding to government inquiries, handling government audits, Anti-Money Laundering surveillance, sales force surveillance, document and e-mail review, and providing continuing education to the sales staff. The candidate will also work with business units on the structuring of new products and services offered throughout Asia.

Requirements

- Five or more years prior experience as a compliance officer and/or with a securities regulator
- Excellent English speaking and writing skills are a must
- Native level speaking and reading Japanese
- Legal/regulatory background preferred
- Independent, motivated and self-driven
- Team player

**Please note when you click on the apply button you will be redirected to Bloomberg�s career site where you will need to complete the online application in order to be considered for this role, you will also need to select � Top Language Jobs� in the how you heard about us section **

Mandarin Speaking Financial Information Analyst

Title: Mandarin Speaking Financial Information Analyst
Salary: Competitive
Location: Hong Kong
Languages: English, Mandarin
Posted: 16th May 2012

The Role:

Bloomberg Global Data department in Hong Kong is looking for enthusiastic individuals with entrepreneurial spirit to join the Global Data Equities team. The primary responsibilities will be to analyze, maintain and process company financials and earnings estimates database from company filings and broker research, for companies within the Greater China region. The role will also contribute to the dissemination of information that aids financial professionals in their decision making process.

Potential candidates must possess good communication skills to interact with market players, Sales, News and other business units to gather feedback for product development.

Qualifications:

- Degree in Accounting/Finance and/or experience working with Accounting/Financial
Statements preferred
- At least 2 year of finance/accounting experience
- 1 year or more equity research experience is highly desirable
- Extensive financial statement knowledge and industry sector specialization a plus
- MBA, Masters in Financial Engineering, Masters in Financial Mathematics, or CFA preferred
- Commitment and strong interest in enhancing and developing products
- Ability to interact with clients within the financial industry
- Effective research and analytical skills
- Attention to details and capable of handling multiple projects
- Creative and flexible
- Fluent in both written and spoken English and Mandarin

**Please note when you click on the apply button you will be redirected to Bloomberg�s career site where you will need to complete the online application in order to be considered for this role, you will also need to select � Top Language Jobs� in the how you heard about us section **

Bilingual Trade Compliance Specialist

Title: Bilingual Trade Compliance Specialist
Salary: Excellent
Location: Singapore
Languages: Cantonese, Mandarin
Posted: 16th May 2012

The Role:

Bloomberg L.P. ("Bloomberg") has an opportunity for a Trade Compliance Specialist in our Singapore office. The Trade Compliance Specialist works in conjunction with the Asia-Pacific Trade Compliance Manager and other Bloomberg Business Units and functional groups to maintain compliance with applicable import/export regulations and other applicable government agencies.

This individual will be responsible for classification of import/export goods consistent with the Harmonized Schedule (HS) and Export Control Numbers (ECCN) within the Asia-Pac region. The individual will assist in determining the appropriate import and export authorizations (as necessary) within the Asia-Pac region.

The individual will partner with Bloomberg business partners (carriers, forwarders, brokers, agents, etc.) to develop the appropriate controls and processes to ensure compliant and efficient import/export practices. The individual will assist in the research, preparation, and submission of any export licenses consistent with company obligations. Responsibilities include, but are not limited to:

- Ensure that correct trade control data is assigned to all Bloomberg items.
- Work with both internal business units and external vendors to ensure all compliance information is maintained, including but not limited to: classification assignments; hazardous material information; RoHS, WEEE, REACH, and other governmental obligations.
- Develop and maintain standard operating procedures for both internal (Bloomberg) and external (brokers/agents/freight forwarders) operators.
- Review and enter compliance data into SAP and the Bloomberg system.
- Perform audits of import and export transactions within the Asia-Pacific region.
- Maintenance of import/export records for Asia-Pacific transactions.
-Respond to Government requests on import/export transactions.
- Manage the Global Trade Management System and review the business transaction from trade compliance perspective.

Requirements:

- Bachelors Degree or equivalent technical qualification and/or equivalent experience.
- Working knowledge of various Asia-Pac trade compliance regulations is essential, with particular focus on ASEAN Countries.
- Import/export classification experience; and an understanding of U.S. export controls (preferred but not required). Including the filing of various import/export declarations in the Asia-Pacific region.
- Knowledge of SAP systems (preferred but not required).
- Working experience in Microsoft Office Programs (particularly Excel and MS Access).
- Strong organizational skills, detail oriented, and have demonstrated ability to see a process through from start to finish.
- Strong analytical, written and verbal skills.
- Strong inter-personal skills, along with the ability to function both as an individual contributor and a team player.
-Prior working experience/knowledge of Global Trade Management Solutions is a plus, but not required.
- Fluency in English is required; fluency in an additional languages (verbal and/or written) a plus, but not required.

**Please note when you click on the apply button you will be redirected to Bloomberg�s career site where you will need to complete the online application in order to be considered for this role, you will also need to select � Top Language Jobs� in the how you heard about us section **

Korean AND Japanese Speaking Accounts Receivable Representative

Title: Korean AND Japanese Speaking Accounts Receivable Representative
Salary: Negotiable
Location: Japan, Tokyo
Languages: Japanese, Korean
Posted: 16th May 2012

The Role

We are seeking an enthusiastic and driven individual to join our Tokyo's Accounting department. As part of this fast paced team, you will learn various aspects of Accounts Receivable, Billing Cycle, Contracts, and you will be in direct contact with our customers. Your responsibilities will include maintaining excellent customer relationships for both internal and external customers and departmental support.

Qualifications

- Fluent in Korean, English, and Japanese is essential
- At least 2 years of working experience in customer service
- Proficient in MS Office
- Able to effectively manage multiple tasks and projects
- Excellent verbal and written communication skills
- Customer service oriented
- Knowledge of SAP is a plus
- Able to work under pressure and within tight schedules
- Strong time management skills
- Team player

**Please note when you click on the apply button you will be redirected to Bloomberg�s career site where you will need to complete the online application in order to be considered for this role, you will also need to select � Top Language Jobs� in the how you heard about us section **

Underwritting Assistant (Accounts Analyst) with German

Title: Underwritting Assistant (Accounts Analyst) with German
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English, German
Posted: 17th May 2012

Job description, responsibilities and duties

This key role is vital for the productivity, efficiency, timeliness, accuracy and profitability of our underwriting and calls for an individual with a global outlook and the right combination of attention to detail and flexibility. Is that you?

GRADUATES ARE WELCOME AS WELL!!!

Working closely with underwriting, near and off-shore, and functional areas that include Products, Finance and Claims, you will deliver customer service, provide information and address complaints as needed as well as conducting preliminary deal analysis and data entry for an underwriter or client manager.

When it comes to compliance and controlling, you will perform the tasks you are assigned following standard procedures, initiate and follow appropriate processes for completing work, prepare policy forms if applicable, provide accurate data and create and maintain hard copy and electronic records.

You will work on special projects if the need arises.

Requirements for the employee

Required education
University education (Bachelor's degree)

Specialisation, field:
economic
Skills
Language skills:
English - advanced and German - intermediate

Computer skills - user:
Microsoft Excel - advanced
Microsoft Word - advanced

Personality requirements and skills

You have an Associates� Degree or equivalent (a 4-year degree is a plus).

A minimum of 1-2 years� experience and familiarity with property and casualty insurance principles and practices are preferred.

Your Microsoft Word, Excel, PowerPoint and Lotus Notes skills are all excellent.

You are fluent in English. German should be at intermediate level (French is an advantage), an excellent communicator with great people skills, a strong customer focus, analytical and process oriented but flexible and a self-starter.

You have a proven ability to work in a global team and a matrix environment.

Hebrew Speaking Accounts Payable Officer

Title: Hebrew Speaking Accounts Payable Officer
Salary: £23,000 to £25,000
Location: United Kingdom, East Midlands, Northamptonshire, Northampton, United Kingdom
Languages: English, Hebrew
Posted: 3rd May 2012

Responsibilities:

Process 700+ vendor invoices per month for authorisation and payment for Texas Instruments Israel and other TI companies as required. Resolve price, quantity and other queries to maximise payment on time. Follow up with vendor queries and liaise with the AP staff in Texas Instruments Israel.

Skills/Experience

� Experience/knowledge of AP processes

� Ability to process an average of 35+ invoices/day

� Require attention to detail

� Must be methodical and systematic in work approach

� Good communicator particularly as most communication will be via phone & email to internal and external parties.

� Language skill - Hebrew (verbal & written)

� SAP knowledge a bonus but not essential if another accounting tool has been used.

Investment Reporting Specialist

Title: Investment Reporting Specialist
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English
Posted: 17th May 2012

Job description, responsibilities and duties

The position takes over responsibility for the monthly investment reconciliations for various legal entities including the maintenance of the investment sub-ledgers. Your role would be to verify and distribute monthly and quarterly investment client reports, also perform monthly, quarterly and annual group and local investment submissions including actual, projection and plan.

Your responsibilities are:

- Perform monthly investment reconciliation for various legal entities including the maintenance of the investment sub-ledgers
- Reconciliation of derivatives
- Verify and distribute monthly and quarterly investment client reports
- Perform monthly, quarterly, and annual group and local investment submissions including actual, projection and plan
- Monthly and quarterly generation and submissions of local and US-GAAP YTD-Reports
- Generation and submissions of accurate investment projections and full-year business plans
- Utilize the investment system as well as other various software applications, such as MS
- Access databases and Excel spreadsheets to prepare and review group investment reports
- Collaboration and cooperation with internal clients to respond to ad-hoc queries in a timely manner
- Provide timely and concise information to clients, portfolio managers, IT, auditors and other asset management departments

Requirements for the employee

Required education
University education (Master's degree)
Postgraduate (Doctorate)

Specialisation, field:
economic

Skills

Language skills:

English - advanced

Computer skills - user:

Microsoft Excel - expert
Microsoft Word - advanced
Microsoft Access - advanced

Required experience

Number of years of experience:
1
Number of years of experience
1
Personality requirements and skills

Master´s degree in Accounting, Finance or Banking
Minimum of 1-3 years working experience (preferably in Investment accounting or related finance experience)
Knowledge of Investment or banking systems, standard general ledger and financial derivates are an advantage
Strong analytical thinking and financial acumen
Team player with strong communication skills
Time management skills and adherence to deadlines
Flexible and open for new tasks/challenges, willing to learn permanently
Ability to work independently without close supervision
Proficient level on Microsoft Office (Excel)
English language is a must

Settlements Associate - Asset Management

Title: Settlements Associate - Asset Management
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English
Posted: 17th May 2012

Job description, responsibilities and duties

Main responsibility of this position is to ensure timely execution of trades for both Rates and Lending/Collateral administration business:
Confirm all Rates trades in a timely manner

Pre-matching of all Rates trades with Custodians and Brokers

Confirm all repo, loan and collateral trades in a timely manner

Pre-matching of all repo, loan and collateral trades with Custodians and Brokers

Monitor and handle corporate actions, coupon and dividend claims for the Lending and Collateral Management desk

Execution of asset transfers due to business shifts or other reasons

Comply with ad-hoc requests from stakeholders such as Front Office, Middle Office, Reconciliation Team etc

Requirements for the employee

Required education

University education (Master's degree)

Specialisation, field:
economic

Skills

Language skills:
English - advanced

Computer skills - user:
Microsoft Excel - advanced
Microsoft Word - advanced
Personality requirements and skills
University degree in Finance/Banking/Investments preferably

Previous experience in back office banking environment is needed, experience in trade settlement is an advantage

Good product knowledge (Fixed income, Equity, Derivatives)

English fluent spoken and written

Very good knowledge of MS Office

Organizational skills, detail orientation and analytical thinking

Team player attitude

Product Manager

Title: Product Manager
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English
Posted: 17th May 2012

Job description, responsibilities and duties

Swiss Re Business Services (Slovakia) seeks a candidate for a team responsible for the administration, accounting and reporting of private equity fund investments within the Asset Management function. The position offers an attractive opportunity to gain insight into the Asset Management area in a young, motivated and friendly team.

� Administration/bookkeeping/record keeping of private equity fund of funds products and their transactions
� Investment reporting of private equity fund of funds products
� Day to day communication with investment fund managers/fund administrators
� Investigate/resolve queries from staff and external parties (investment professionals, client services, banks, investment fund managers)
� Cash management and cash positions reconciliation
� Reconciliation of investment positions
� Act as a support during internal and external audit.

Requirements for the employee

Required education

University education (Master's degree)

Specialisation, field:
economic

Skills

Language skills:
English - advanced

Computer skills - user:

Microsoft Word - advanced
Microsoft Excel - advanced

Required experience

The position is suitable for a fresh graduate:
Yes
The position is suitable for a fresh graduate
Yes

Personality requirements and skills

� University degree in finance/accounting
� Good knowledge MS Office applications
� Good communication skills (written and spoken)
� Excellent verbal and written English skills
� Customer service skills combined with teamwork ability
� Ability and willingness to work precisely and timely also under pressure of time, proactiveness
� Familiarity with the re-insurance or financial services industry is an advantage

Collections Agent - German

Title: Collections Agent - German
Salary: �25,500 plus benefits
Location: Ireland, Dublin Region, Dublin 15
Languages: English, German
Posted: 18th May 2012

The European Collections Agent will perform a range of collection duties including monitoring the status of aging accounts and following established policies and procedures to obtain payment on negative balance accounts via email or phone contacts. These duties include but are not limited to responding to email inquiries and phone communication, both inbound and outbound. The telephony system will be primarily dialer focused.

The European Collection agents will also communicate with external vendors via inquires and requires professional written and verbal communication skills. The Consumer Protection Collection Agent position will require keeping current and ensuring compliance with the Fair Debt Collection Practice Act and the Fair Credit Reporting Act while performing said duties.

A. Responsible for ensuring PayPal is in compliance with the Fair Debt Collection Practice Act and the Fair Credit Reporting Act as outlined.

B. Respond to customer inquiries via telephone communication and email transmission in an efficient and effective manner.

C. Research and resolve inquiries verbally, in writing, and on-line.

D. Assist with the creation and maintaining of a comprehensive Collection program including constantly enhancing processes and controls.

E. Processing queue items in a timely manner including Kana, Fraud Queues, Correction Tools and SR queues.

F. Maintain professional interaction with PayPal personnel and customers at all times.

G. Assist management staff with implementation of procedures.

H. Maintain and promote a positive attitude while meeting production and quality goals.

I. Display initiative to take on additional responsibilities geared towards professional growth and development.

J. Perform related duties as assigned.

K. Remain flexible and adaptable to changes in processes and shifts

L. Work between hiring language and UK market where required.

French Speaking Technical Accountant

Title: French Speaking Technical Accountant
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English, French
Posted: 17th May 2012

Job description, responsibilities and duties

We are looking for Accountants, who will be responsible for effectively and independently handling a portfolio of an international client. The following activities will be included in the daily work:

reinsurance accounting (premium and claims)

analysing of international client portfolio

debt collection and cash flow management

This is only possible with an understanding of re-insurance accounting principles. According to the required knowledge, we will provide you an in-depth training in reinsurance and its accounting to arm you for the daily work.

Tasks such as preparing data reports and statistics, quality controls, planning and controlling of workload or project work will occur to be part of your responsibility. In addition you are required to collaborate with various internal stakeholders across Europe and especially with the central Hubs for Technical Accounting (process owners) in Zurich, Switzerland.

Requirements for the employee

Required education

University education (Bachelor's degree)

Specialisation, field:
economic

Skills

Language skills:
English - advanced and French - advanced

Computer skills - user:
Microsoft Excel - advanced
Microsoft Word - advanced

Personality requirements and skills

Secondary Economic School or Secondary Grammar school with at least 1 year of working experience in the area of finance, accounting, administration or University degree preferably in the area of finance, accounting, economics

Language skills: English fluent written and spoken, French fluent written and spoken

Good comprehension of MS Office (e.g. Excel, Word, Power Point)

Flair for numbers

Good verbal and written business communication skills

Excellent team player and openness

Diligent and accurate working style

Detail oriented

Analytical skills

Mardarin Collections Agent

Title: Mardarin Collections Agent
Salary: �25,500 + Benefits
Location: Ireland, Dublin Region, Dublin, Blanchardstown
Languages: English, Mandarin
Posted: 18th May 2012

The Collections Agent will perform a range of collection duties including monitoring the status of aging accounts and following established policies and procedures to obtain payment on negative balance accounts via email or phone contacts. These duties include but are not limited to responding to email inquiries and phone communication, both inbound and outbound.

The telephony system will be primarily dialer focused. The European Collection agents will also communicate with external vendors via inquires and requires professional written and verbal communication skills. The Consumer Protection Collection Agent position will require keeping current and ensuring compliance with the Fair Debt Collection Practice Act and the Fair Credit Reporting Act while performing said duties.

A. Responsible for ensuring PayPal is in compliance with the Fair Debt Collection Practice Act and the Fair Credit Reporting Act as outlined.

B. Respond to customer inquiries via telephone communication and email transmission in an efficient and effective manner.

C. Research and resolve inquiries verbally, in writing, and on-line.

D. Assist with the creation and maintaining of a comprehensive Collection program including constantly enhancing processes and controls.

E. Processing queue items in a timely manner including Kana, Fraud Queues, Correction Tools and SR queues.

F. Maintain professional interaction with PayPal personnel and customers at all times.

G. Assist management staff with implementation of procedures.

H. Maintain and promote a positive attitude while meeting production and quality goals.

I. Display initiative to take on additional responsibilities geared towards professional growth and development.

J. Perform related duties as assigned.

K. Remain flexible and adaptable to changes in processes and shifts

L. Work between hiring language and UK market where required.

Basic Qualifications

1. Ability to learn and adapt to new software technologies.

2. Strong working knowledge of PC based internet and software applications

3. Proficiency in external systems and software (The Internet, Microsoft Office - Outlook, Word, Excel).

4. Ability to communicate effectively via email transmission and phone by utilizing proper grammar.

5. Well developed sense of urgency and follow through.

6. Ability to develop and maintain professional working relationships with co-workers and peers.

7. Ability to make a discretionary decision based on research.

8. Ability to adapt to an ever-changing environment which requires flexibility, especially around processes and shifts (which are subject to change and which can include Saturday work and some late evenings).

9. Possess a disciplined approach to working in a highly targeted environment.

Fluent Mandarin and English

German Speaking Fraud Analysts

Title: German Speaking Fraud Analysts
Salary: Competitive
Location: Ireland, South-West, Cork
Languages: English, German
Posted: 21st May 2012

Overview

The WW Apple Store Sales and Service team is seeking 2 new E-Commerce Specialists to join the team. At Apple, we believe in hard work, a fun environment, and the kind of creativity and innovation that only comes about when talented people from diverse backgrounds approach problems from varying perspectives. We believe each customer interaction is an opportunity to delight, engage, and inspire � and that by focusing on the smallest of details, we can make big impacts with our customers. Building this environment starts with YOU!

The ideal candidate will have experience working in a fast-paced B2C e-commerce environment. The role of an E-Commerce Specialist is to liaise and provide key support for Sales, Sales Support, Order Management on daily operational issues, resolution of customer queries and escalations in relation to all payment methods offered on the AppleStore. This involves daily interaction with banks and our payment partners to ensure the accurate and timely processing of payments and refunds by credit/debit card, wire transfer, cheque, loan and lease.

Fluent in English and German. Fluency in a third language, would be an advantage for this role.

Responsibilities

� Interaction with banks, financial institutions and credit mangers to ensure the accurate and timely processing of payments by credit card, debit card, bank transfer, cheque, loan and leasing.
� Analysis of incoming Apple Store orders for potential fraud risk and identify Fraud trends involving outbound telephone calls to customers. Follow up and resolve chargeback queries.
� Processing of customer related queries concerning payments, refunds, VAT related changes, amending and re-printing invoices, raising credit/debit memos and reconciliation.
� Liaison and key support role for Sales, Sales Support, Finance on daily operational issues, problem escalation and resolution.

Skills & Experience

� Qualification in Business/Finance a distinct advantage
� Strong communication skills, team player, customer focused and maintain a professional attitude
� Relevant/similar experience and fluency in at least one foreign language is a distinct advantage
� Ability to work in an information sensitive environment
� Team player and ability to work in a changing challenging environment.
� Excellent telephone manner, interpersonal and communication skills
� Highly motivated and organized with the ability to work to tight deadlines.
� Ability to use discretion and work on own initiative
� Very good accuracy and attention to detail
� As this job is direct relation to order volume flexibility is required and will involve weekend work.
� Knowledge of SAP and MS Excel

Portfolio Monitoring Associate - Asset Management

Title: Portfolio Monitoring Associate - Asset Management
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English
Posted: 17th May 2012

Job description, responsibilities and duties

The Portfolio Monitoring Team is responsible for monitoring various investment compliance and performance aspects of Swiss Re�s asset management portfolios. This includes:

- Monitoring of investment guidelines and restrictions issued to internal and external investment managers
- Monitoring of key performance indicators
- Complete and accurate implementation of restriction in the post-trade portfolio monitoring systems and preparation of various reports.

Main focus of this role will be the monitoring and reporting on service levels with external investment managers, from a quantitative and a qualitative perspective.

Responsibilities includes:

� Monitoring and reporting on investment compliance; keeping track on investment restrictions breaches and escalate if necessary
� Communication of all breaches to relevant stakeholders
� Ensure ability to monitor investment guidelines and mandate requirements
� Implementation and reconciliation of restrictions and limits in the monitoring systems
� Regular monitoring of asset prices, reporting on monitoring results and following-up on possible price inconsistencies
� Monitoring and reporting on defined Key Performance Indicators

The position holder has the ability to contribute to the implementation of above described tasks and provide input on how best and most efficient these processes can be defined and implemented.

The position holder will interact with various stakeholders in different locations internal and external of Swiss Re. If needed, the position holder will take up a coordination role among the stakeholders to assure a successful completion of the tasks.

Requirements for the employee

Required education

University education (Master's degree)

Specialisation, field:
economic

Skills

Language skills:
English - advanced

Computer skills - user:
Microsoft Excel - advanced
Microsoft Word - advanced
Microsoft Powerpoint - advanced

Required experience

The position is suitable for a fresh graduate:
Yes

The position is suitable for a fresh graduate
Yes

Personality requirements and skills

� University education in economics and/or business administration, preferably with a finance focus
� Relevant work experience within Finance or Banking as advantage
� Good oral and written communication skills in English
� Very good knowledge of MS Office
� Reliable and self-reliant task manager
� Strong team player
� Strong communication skills
� Diligent and accurate working style
� Willingness to learn, openness and flexibility to take on new tasks and challenges
� Ability to set priorities and meet deadlines
� Good analytical skills and detail orientation

German speaking Collections Specialist

Title: German speaking Collections Specialist
Salary: Not disclosed
Location: Ireland, Border, Dundalk
Languages: English, German
Posted: 18th May 2012

Description:

The European Collections Agent will perform a range of collection duties including monitoring the status of aging accounts and following established policies and procedures to obtain payment on negative balance accounts via email or phone contacts. These duties include but are not limited to responding to email inquiries and phone communication, both inbound and outbound. The telephony system will be primarily dialler focused. The European Collection agents will also communicate with external vendors via inquires and requires professional written and verbal communication skills. The Consumer Protection Collection Agent position will require keeping current and ensuring compliance with the Fair Debt Collection Practice Act and the Fair Credit Reporting Act while performing said duties.

SPECIFIC DUTIES

-Responsible for ensuring PayPal is in compliance with the Fair Debt Collection Practice Act and the Fair Credit Reporting Act as outlined.

-Respond to customer inquiries via telephone communication and email transmission in an efficient and effective manner.

-Research and resolve inquiries verbally, in writing, and on-line.

-Assist with the creation and maintaining of a comprehensive Collection program including constantly enhancing processes and controls.

-Processing queue items in a timely manner including Kana, Fraud Queues, Correction Tools and SR queues.

-Maintain professional interaction with PayPal personnel and customers at all times.

-Assist management staff with implementation of procedures.

-Maintain and promote a positive attitude while meeting production and quality goals.

-Display initiative to take on additional responsibilities geared towards professional growth and development.

-Perform related duties as assigned.

-Remain flexible and adaptable to changes in processes and shifts

-Work between hiring language and UK market where required.

Experience

-Minimum 2 years dialer/call centre Collection experience required.

-Communication skills and experience (e-mail and phone)

-Experience in an Internet company, financial institution or transaction processor preferred.

-Command of Microsoft Office products including: Excel, Word, Access, Outlook, and PowerPoint.

-Fluency in English and German essential

Benefits

-Medical insurance (VHI)

-Life Insurance & Disability Insurance

-Pension (contributory)

-25 days holiday

-Sabbatical after 5 years

-Subsidised canteen and coffee dock.

-Very active Sports & Social Club

Due to the volume of applications we receive for our job postings, we are unable to respond personally to telephone and email inquiries regarding the status of an application. Only candidates being considered for interview will be contacted at this time.

Data Quality Associate

Title: Data Quality Associate
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English
Posted: 17th May 2012

Job description, responsibilities and duties

Data Quality team member function is responsible for improving the efficiency and effectiveness of static data in order to reduce the challenges our organization, and at the same time improve management reporting. We aim to bring together synergies between all Asset Management Systems and other systems consuming AM data. We will further increase standardization of the process for set-up and maintenance of static data.

This role will give great exposure across the whole spectrum of AM activity. There is much to learn across the business, but there will also be the possibility to make a real difference in a relatively changing and dynamic business area.

The opportunity

- Set-up new security masters (fixed income, equities, derivatives), counterparties and agreements as needed
- Responsible for the compiling and processing of the electronic security master file, and other ancillary data files
- Analyze and modify un-reviewed security master records to support the trade workflow
- Monthly data integrity checks for yields, book value, and amortized value for all AM managed securities
- Manage end-to-end data integrity checks to ensure data quality issues are sufficiently addressed post trade
- Coordination of Portfolio creation process in the UPH tool - This solution also supports the process flow and data flow in a systematic way, allowing all parties involved to view, access, create or change data, according to rules established
- Manage and support data reconciliation processes
- Data flow process mapping - including trading, operations, finance, and risk
- Understanding controls in place over the flow of data across other units

Requirements for the employee

Required education

University education (Master's degree)

Specialisation, field:
economic

Skills

Language skills:
English - advanced

Computer skills - user:
Microsoft Excel - advanced
Microsoft Word - advanced

Required experience

The position is suitable for a fresh graduate:
Yes

The position is suitable for a fresh graduate
Yes

Personality requirements and skills

- University degree in economics and/ or business administration, preferably with a finance focus
- 1 to 2 years of relevant work experience and/ or university accompanying part time work is an advantage
- Good analytical skills and detail orientation
- Good oral and written communication skills in English
- Very good knowledge of MS Office, specifically MS Excel
- Reliable and self-reliant task manager
- Strong team player
- Ability to communicate well
- Diligent and accurate working style, detail orientation
- Willingness to learn, openness and flexibility to take on new tasks and challenges
- Ability to set priorities and meet deadlines

Italian Speaking Technical Accountant

Title: Italian Speaking Technical Accountant
Salary: Competitive
Location: Slovakia, Bratislava, Bratislava
Languages: English, Italian
Posted: 17th May 2012

Job description, responsibilities and duties

We are looking for Accountants, who will be responsible for effectively and independently handling a portfolio of an international client. The following activities will be included in the daily work:

reinsurance accounting (premium and claims)

analysing of international client portfolio

debt collection and cash flow management

This is only possible with an understanding of re-insurance accounting principles. According to the required knowledge, we will provide you an in-depth training in reinsurance and its accounting to arm you for the daily work.

Tasks such as preparing data reports and statistics, quality controls, planning and controlling of workload or project work will occur to be part of your responsibility. In addition you are required to collaborate with various internal stakeholders across Europe and especially with the central Hubs for Technical Accounting (process owners) in Zurich, Switzerland.

Requirements for the employee

Required education

University education (Bachelor's degree)

Specialisation, field:
economic

Skills

Language skills:

English - advanced and Italian - advanced

Computer skills - user:
Microsoft Excel - advanced
Microsoft Word - advanced

Personality requirements and skills

Secondary Economic School or Secondary Grammar school with 1 year of working experience in the area of finance, accounting, administration or University degree preferably in the area of finance, accounting, economics

Language skills: English fluent written and spoken, Italian fluent written and spoken

Good comprehension of MS Office (e.g. Excel, Word, Power Point)

Flair for numbers

Good verbal and written business communication skills

Excellent team player and openness

Diligent and accurate working style

Detail oriented

Analytical skills

Bilingual Speaking Fraud Analysts

Title: Bilingual Speaking Fraud Analysts
Salary: Competitive
Location: Ireland, South-West, Cork
Languages: Dutch, French, German, Italian, Portuguese, Spanish
Posted: 21st May 2012

Overview

The WW Apple Store Sales and Service team is seeking 2 new E-Commerce Specialists to join the team. At Apple, we believe in hard work, a fun environment, and the kind of creativity and innovation that only comes about when talented people from diverse backgrounds approach problems from varying perspectives. We believe each customer interaction is an opportunity to delight, engage, and inspire � and that by focusing on the smallest of details, we can make big impacts with our customers. Building this environment starts with YOU!

The ideal candidate will have experience working in a fast-paced B2C e-commerce environment. The role of an E-Commerce Specialist is to liaise and provide key support for Sales, Sales Support, Order Management on daily operational issues, resolution of customer queries and escalations in relation to all payment methods offered on the AppleStore. This involves daily interaction with banks and our payment partners to ensure the accurate and timely processing of payments and refunds by credit/debit card, wire transfer, cheque, loan and lease.

Fluent in English plus one of the following languages: German, Italian, French, Dutch, Portuguese or Spanish (both verbal and written) is an essential requirement for this role. Fluency in a third language, would be an advantage for this role.

Responsibilities

� Interaction with banks, financial institutions and credit mangers to ensure the accurate and timely processing of payments by credit card, debit card, bank transfer, cheque, loan and leasing.
� Analysis of incoming Apple Store orders for potential fraud risk and identify Fraud trends involving outbound telephone calls to customers. Follow up and resolve chargeback queries.
� Processing of customer related queries concerning payments, refunds, VAT related changes, amending and re-printing invoices, raising credit/debit memos and reconciliation.
� Liaison and key support role for Sales, Sales Support, Finance on daily operational issues, problem escalation and resolution.

Skills & Experience

� Qualification in Business/Finance a distinct advantage
� Strong communication skills, team player, customer focused and maintain a professional attitude
� Relevant/similar experience and fluency in at least one foreign language is a distinct advantage
� Ability to work in an information sensitive environment
� Team player and ability to work in a changing challenging environment.
� Excellent telephone manner, interpersonal and communication skills
� Highly motivated and organized with the ability to work to tight deadlines.
� Ability to use discretion and work on own initiative
� Very good accuracy and attention to detail
� As this job is direct relation to order volume flexibility is required and will involve weekend work.
� Knowledge of SAP and MS Excel

Online Media Associate Intern (Multiple Languages Available) - EU Headquarters

Title: Online Media Associate Intern (Multiple Languages Available) - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: Arabic, English, Danish, Dutch, Finnish, French, German, Italian, Norwegian, Portuguese, Russian, Spanish, Swedish, Bulgarian, Czech, Hungarian, Polish, Slovak, Ukrainian, Turkish, Hebrew
Posted: 20th May 2012

Online Media Associate Intern (Multiple Languages Available) - EU Headquarters
This position is based in our EU Headquarters in Dublin, Ireland.
This position is available in the following languages: Arabic, Bulgarian,Czech, Danish, Dutch, English, Finnish, French, German, Hebrew,Hungarian, Italian, Norwegian, Polish, Portuguese, Russian, Slovak, Spanish, Swedish, Turkish and Ukrainian.
The area: Internship
Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a mentor assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured program of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.
The role: Online Media Associate Intern (Multiple Languages Available)
The Online Media Associate Intern Programme is open to students from all academic disciplines with strong analytical skills to help Google clients and users get the most out of their advertising efforts and our products. With exceptional interpersonal skills, you are strongly interested in client service, project management, and communications. You are also a self-starter who brings a determined, solution-oriented attitude. Your specific responsibilities will depend on the product area, specific department, and on your skills and experience. Many intern roles within this programme do not require technical skills and they could include managing advertiser or publisher accounts, developing compelling advertising solutions for brand advertisers, improving access to relevant information for millions of internet users, analyzing large sets of data, or developing scalable support solutions for rapid-growth consumer products.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy). On your CV, please indicate which start date and duration you prefer.
Start date and duration:
- Option 1: Summer Internship: Start date towards end of June for a duration of 10-12 weeks.
- Option 2: Long-term internship: Start date in January/February or June/July for a duration of 5-6 months.
Responsibilities:

* Provide outstanding customer service to Google's advertisers, publishers, users and/or internal clients.
* Manage and drive specific projects, present results and make recommendations.
* Identify customer problems and develop creative solutions.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Identify opportunities to improve Google products, working with Product Management, Marketing, Engineering, and other cross-functional teams to test and implement improvements.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Previous internships in account management, marketing, customer support, sales or consulting.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support.
* Strong analytical skills.
* Demonstrated capacity to lead and motivate others around you.

Financial Analyst, Sales Finance - London

Title: Financial Analyst, Sales Finance - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 19th May 2012

Financial Analyst, Sales Finance - London

Our jobs website has moved! See all of our current job openings at www.google.com/jobs.

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This position is based in London, UKor Paris, France.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Financial Analyst, Sales Finance
Financial Analysts ensure that Google makes sound financial decisions. Our team of Financial Analysts foster the financial health of our organization by partnering closely with our various functions, tracking performance metrics and creating financial models. Our Financial Analysts are up to date with the latest economic trends and apply knowledge around rates of return, depreciations, working capital requirements and investment performance to the projects at hand. As a Financial Analyst, you are called upon to build complex scenarios analyses that serve as the basis for recommendations that leaders of the business draw from to make critical strategic decisions. A master juggler working on multiple projects at a time, you maintain a consistently high level of attention to detail while finding creative ways to tackle financial challenges.
Responsibilities:

* Act as a finance partner for all SEEMEA Sales activity. You will work closely with a budget planner and other Finance team-mates but also partner with senior delegates within the Sales area.
* Focus on exciting display (non-search) products, for example, YouTube, DoubleClick, etc
* Perform maintenance and continuous improvement of existing reports while developing and scaling new frameworks for tracking KPIs and Return on Investment of marketing activity.
* Handle decision support and analysis projects for both the SEEMEA Sales team and as part of the global Finance team

Minimum Qualifications:

* BA/BS degree in CS, EE, Math, or related quantitative field. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* MA/MSc or MBA degree with consulting experience.
* Demonstrable financial / quantitative analysis experience from a high growth firm, a leading consultancy or financial services company
* Proven Microsoft Excel skills (pivot tables, etc.), Database query experience (e.g. SQL), and other database, automation or business intelligence skills (e.g VBA, javascript, python, R, Essbase).
* High attention to detail with excellent organisational and analytical skills, and the capability to handle multiple projects and stakeholders.
* Strong presentation skills and project management experience
* Excellent written and oral communication skills

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CV/resume format: PDF (preferred), HTML, Word

Product Manager, MBA New Grad - North America Locations

Title: Product Manager, MBA New Grad - North America Locations
Salary: Excellent
Location: USA
Languages: English
Posted: 20th May 2012

Product Manager, MBA New Grad - North America Locations
This position is based in Mountain View, CA; New York, NY; or Seattle/Kirkland, WA.
The area: Product Management
One of the many reasons Google consistently brings innovative, world-changing products to market is because of the collaborative work we do in Product Management. With eyes focused squarely on the future, our team works closely with creative and prolific engineers to help design and develop technologies that improve access to the world's information. We're responsible for guiding products throughout the execution cycle, focusing specifically on analyzing, positioning, packaging, promoting and tailoring our solutions to all the markets where Google does business.
The role: Product Manager, MBA New Grad
You will be a member of a dynamic product team committed to making Google?s products the best in the industry. You will work with engineering to define new products as well as enhance existing products, with the ultimate goal being to delight our users and improve information access for millions of people globally. You will be responsible for the product from conception to launch, including: gathering product requirements, defining product vision, creating preliminary design concepts, and working closely with engineering to implement and iterate. On the business side, your responsibilities will include defining the product strategy, positioning, and all elements related to the business case.
Opportunities exist in all areas of the company, including Search and consumer web products, Ads and monetization, Mobile products, Software and hardware infrastructure, Business applications, Geo products, Developer programs, Trust and security as well as Billing and payments.
Responsibilities:

* Build and manage a product roadmap to support our goals and strategies.
* Create preliminary design concepts, and work with engineering to implement and iterate them.
* Initiate and prioritize projects within engineering, assist in determining the best technical implementation methods, track product development and develop product launch plans.
* Develop the product strategy, go-to-market plans, positioning, messaging and all elements related to the business case.

Requirements:

* BA/BS in Computer Science or a related technical field preferred. MBA is a plus.
* Product management or product design experience with a focus on internet products and technologies.
* Entrepreneurial drive and demonstrated ability to achieve stretch goals in an innovative and fast paced environment.
* Knowledgeable across many functional areas such as product management, eng, UI, sales, customer support, finance or marketing.
* Distinctive problem solving, organizational, and analytical skills with the ability to evolve product strategy based on research, data and industry trends.
* Excellent written and oral communication and interpersonal skills.
* Strong technical abilities.

Account Coordinator Intern - Tel Aviv

Title: Account Coordinator Intern - Tel Aviv
Salary: Excellent
Location: Israel
Languages: English, Hebrew
Posted: 20th May 2012

Account Coordinator Intern - Tel Aviv
This position is based in Tel Aviv, Israel.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Account Coordinator
As an Account Coordinator in this fast moving environment you will consistently increase our client base, sell Google products and drive revenue with the highest possible standards. Additionally, you will be in charge of troubleshooting our advertiser issues and ensuring that they are satisfied with their ROI. You will need to work seamlessly with all areas of the business. If you are an analytical, detail-oriented self-starter who possesses strong project-management skills and the ability to handle clients with grace and confidence, then this internship would be perfect for you.
Responsibilities:

* Cross-vertical sales projects support (events, Google breakfasts and educational sessions)
* Support scale and find new ways to leverage internal systems adoption ( GRM, Reports, contracts)
* Facilitate cross-functional interface for special projects involving LCS contribution ( Google Edu, Marketing events, policy initiatives, ecommerce local initiative)
* Support team time management effectiveness and increase customers face-time by facilitating meetings and logistics tasks

Minimum Qualifications:

* University degree or equivalent in progress.

Preferred Qualifications:

* Superior analytical stills, with an ability to see both detail and big picture issues.
* Strong project management, interpersonal and organizational skills.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and Hebrew

Account Strategist Intern - Madrid

Title: Account Strategist Intern - Madrid
Salary: Excellent
Location: Spain, Madrid
Languages: English
Posted: 20th May 2012

Account Strategist Intern - Madrid
This position is based in Madrid, Spain.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Account Strategist Intern
Businesses that partner with Google come in all shapes, sizes and no one Google advertising solution works for all. As an Account Strategist Intern at Google you would be responsible for supporting Google's growth and revenue generating efforts through effective and results-focused research and market analysis while gaining extensive knowledge of online media and developing superior communication and analytical abilities. You are a self starter with the ability to leverage your entrepreneurial drive to target, educate and persuade new customers to embrace Google's latest advertising products and technologies.
This is a research-oriented yet creative position that requires a sharp analytical mind and an entrepreneurial spirit. Armed with deep knowledge of Google internal products, marketing trends and individual client needs, you'll brainstorm, develop and refine compelling, customized account plans and then deliver them to the Sales team in advance of client-facing meetings. Your primary goals as an Account Strategist Intern are helping the rest of the team to understand where the growth opportunities are inside the clients and refine how we position our products in an integrated way to achieve our Sales team's and customers objectives. You?ll be managing the intelligence of clients inside a variety of industries: Education, e-Gaming and Business and Industrial Markets. Additionally you'll work closely with the Pod Head in developing internal operational tools and business plans to accelerate the growth of these verticals.
Responsibilities:

* Manage and drive specific projects, present results and make recommendations.
* Provide Market Intelligence and Insights to account managers and customers.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Optimise client accounts by analysing and managing their campaign strategy. Upsell other Google products.
* Improve the advertisers' individual ad and campaign performance. Build relevant, researched keyword lists and groupings and create/edit text for client advertising campaigns.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress.

Preferred Qualifications:

* Previous internships in account management, market research, customer support, sales or consulting
* Superior analytical stills, with an ability to see both detail and big picture issues
* Strong project management, interpersonal and organizational skills
* Proven ability to manage multiple projects at a time while paying strict attention to detail
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support

Legal Intern - Multiple European Locations

Title: Legal Intern - Multiple European Locations
Salary: Excellent
Location: Italy
Languages: English, Italian, Spanish
Posted: 20th May 2012

Legal Intern - Multiple European Locations
This position can be based in: Madrid, Spain or Milan, Italy.
The area: Legal
Google Legal is a close-knit team of lawyers and legal professionals who operate on a truly global stage. We take pride in working for a company with a clear mission ("to organise the world's information and make it universally accessible and useful") and a real soul ("don't be evil"). Google's innovative services raise challenging legal questions that demand creative and practical answers. We work at the crossroads of new technologies and existing laws to provide those answers, helping Google build innovative and important products for our users around the world. If this sounds like your kind of place, it probably is.
The role: Legal Intern
As a Legal Intern with a specialization in intellectual property, technology or media law, you will contribute to the legal team?s efforts in a variety of areas including commercial agreements, marketing projects as well as dispute resolution and litigation. Candidates should be capable of producing high-quality legal research and analysis work in a flexible, fast-paced environment and have the ability to work in Spanish and in English, orally and in writing.
Responsibilities:

* Conduct legal research on a variety of legal topics including: intellectual property, consumer regulations, media regulations, advertising law, etc.
* Respond to various legal requests from users and third parties in relation to Google services.
* Assist the legal team in the preparation and the management of court actions.
* Participate in the creation of an internal knowledge base for the legal team.

Minimum Qualifications:

* Law Degree preferred with excellent academic credentials. Graduate degree (LL.M. or equivalent) specialized in intellectual property, technology law or communication law. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* Related experience in a leading law firm.
* Excellent legal analysis and research skills.
* Knowledge of online technologies and services.
* Good written and oral skills in English and Italian or Spanish.
* Well organised and able to manage numerous projects simultaneously under deadline pressure.

Key Account Manager - BankersAccuity - London - French Speaker

Title: Key Account Manager - BankersAccuity - London - French Speaker
Salary: Competitive
Location: United Kingdom
Languages: French
Posted: 9th May 2012

Reporting to the Sales Manager and working as part of our award winning sales team, as a Key Account Manager you will be responsible for acquiring new business from prospects and existing accounts through sales of BankersAccuity solutions within a designated territory across EMEA. You will plan, organise and execute sales campaigns and business trips to maximise revenue generation and attend exhibitions and conferences as required.

The role will be based from our London office with global travel required.

Experience

Essential

- Proven track record of direct sales in a B2B environment, preferably international
- Proven track record of generating new business is essential
- Either information sales or software sales experience is required
- Enjoys working in a structured, targeted environment to challenging KPIs
- Great negotiation and communication skills
- Highly self-motivated, organised and be able to manage own time
- Flexible and adaptable to meet the needs of the changing market, our customers and the business
- Fluency in French is essential

Desired

- Experience of selling to banks and financial / legal institutions or corporate treasury departments would be of benefit
- Previous formal sales training and account management training is desirable
- Good levels of IT literacy are expected
- A degree or equivalent is desirable
- Previous experience of salesforce.com would be an advantage

RBI general benefits package

- Group pension scheme
- 29 days holiday
- Paid charity days Ã¢â�¬â�� 2 days per year
- Share-save scheme

The Company

Reed Business Information provides data services, information and marketing solutions to business professionals in the UK, the US, Continental Europe, Asia and Australia. It produces industry critical data services and lead generation tools, and over 100 online community and job sites. It publishes over 100 business magazines with market leading positions in many sectors. Reed Business Information Ltd is part of Reed Elsevier Group plc, a world leading provider of professional information solutions in the Science, Medical, Legal and Risk and Business sectors.

Owned by RBI, BankersAccuity sets the global standard for payment efficiency and compliance solutions. It includes Bankers Almanac and Accuity, premier data services that have been providing solutions to banks and businesses worldwide for over 140 years.

Account Coordinator Intern - Madrid

Title: Account Coordinator Intern - Madrid
Salary: Excellent
Location: Spain, Madrid
Languages: English
Posted: 20th May 2012

Account Coordinator Intern - Madrid
This position is based in Madrid, Spain.
The area:Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We generate revenue from across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Account Coordinator Intern
As an Account Coordinator in this fast moving environment you will consistently increase our client base, sell Google products and drive revenue with the highest possible standards. Additionally, you will be in charge of troubleshooting our advertiser issues and ensuring that they are satisfied with their ROI. You will need to work seamlessly with all areas of the business. If you are an analytical, detail-oriented self-starter who possesses strong project-management skills and the ability to handle clients with grace and confidence, then this internship would be perfect for you.
Responsibilities:

* Provide support to the Auto, Entertainment & Media Team, which includes: Advertisers' contracts creation and follow-up. Internal and External coordination for the creativities process. Campaign reporting.
* Creation of campaigns proposals following Account Manager's guidelines.
* Regular update on internal tools for reporting purposes.

Minimum Qualifications:

* University degree or equivalent in progress.

Preferred Qualifications:

* Previous internships in account management, market research, customer support, sales or consulting.
* Superior analytical stills, with an ability to see both detail and big picture issues.
* Strong project management, interpersonal and organizational skills.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support.

Fall Business Analyst Intern, Commerce Merchant Solutions - Mountain View

Title: Fall Business Analyst Intern, Commerce Merchant Solutions - Mountain View
Salary: Excellent
Location: USA
Languages: English
Posted: 19th May 2012

Fall Business Analyst Intern, Commerce Merchant Solutions - Mountain View
This position is based in Mountain View, CA.
The area: New Products, Media and Platforms
The New Products, Media and Platforms (NPMP) group is the link between Product and Sales at Google. NPMP helps take product innovations and turns them into client solutions that enable our customers to get the most out of their spend with Google. NPMP team members ensure we have the right commercial strategy for our products and bring product expertise to Sales, enabling front-line Sales partners to sell effectively and quickly. We are passionate about all things digital and want to shape the ever-changing world of online advertising and commerce.
The role: Fall Business Analyst Intern, Commerce Merchant Solutions
The Commerce Merchant Solutions plays a critical operational role in executing and running Google?s new Commerce-related businesses. We work in tandem with Sales, Marketing, and Product Management to provide an excellent production experience for our merchant partners. Our teams are focused on managing the P & L of local markets, executing commerce-related campaigns with local/online and national partners, and producing the editorial/creative assets that get our users to click & purchase and Offer, enjoy redeeming their Offer, and repeat.
A Business Analyst intern will join the team for a 12-week internship from September-December 2012. You will be responsible for providing project management skills, analytical ?horsepower? and business judgment to support strategic and tactical initiatives. The types of projects you will work on will range from development, testing and go-to-market planning of new products, market needs assessment, customer analysis, market sizing, and quantifying a go-to-market strategy that will result in more small, local businesses using our products everyday.
Responsibilities:

* Research and analyze key business drivers, competitive environment, trends and operating metrics.
* Develop and improve local data metrics, customer segmentations, and dashboards.
* Work with cross-functional partners to drive efficiency in business operations through process/system improvements.

Minimum Qualifications:

* Students must be a current sophomore/rising junior enrolled in a 4-year Bachelors program, in any major, at a US University.
* Commitment to working full time throughout the fall semester in Google?s Mountain View, CA office.

Preferred Qualifications:

* Relevant analytical work experience.
* Superior Excel financial modeling skills; proficient PowerPoint skills.

Process Executive / Process Specialist with French in Accounts Payable Department

Title: Process Executive / Process Specialist with French in Accounts Payable Department
Salary: relevant to experience
Location: Poland, ?ódzkie, ?ódz, 90-051 Lodz
Languages: English, French
Posted: 14th May 2012

Infosys BPO Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Łódź region and employ over 1200 specialists that provide services to clients in 27 countries.

Currently we are looking for the candidate for the position of:

Process Executive/Process Specialist with French in Accounts Payable Department

Responsibilities:
- Invoice verification
- Checking legal & fiscal requirements on the invoice
- Posting of financial documents on accounts payable side
- Preparing payment proposals

Requirements:
- Fluent French
- Communicative knowledge of English
- Min. 2 years experience in accounting/finance area
- General Knowledge of financial processes
- Drive for improvement and harmonization
- Excellent communication skills
- Stress resistance
- Flexibility (working in the afternoon shift � 2 � 10 pm)

We offer to the candidates:
- Language courses
- Participation in costs of post-graduate studies
- Social benefits
- Work in a multicultural environment
- Work in an young and energetic team
- Well-defined development paths
- Great possibility to start and develop professional career in a global company
- Great opportunity to participate in creation of best class processes
- Unique (for BPO) possibility to get experience in high-end accounting & finance areas: controlling, fiscal and statutory accounting, project management

If you are interested in our offer, would like to start your professional career in Infosys BPO Poland, please do not hesitate to send us your resume today

Cash and Collection Analyst - Sao Paulo

Title: Cash and Collection Analyst - Sao Paulo
Salary: Excellent
Location: Brazil
Languages: Spanish
Posted: 19th May 2012

Cash and Collection Analyst - Sao Paulo

Our jobs website has moved! See all of our current job openings at www.google.com/jobs.

Apply now
This position is based in Sao Paulo, Brazil.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Cash and Collection Analyst
The Finance Operations team manages Google's cash transactions on a global basis and ensures that Google's incoming and outgoing cash processes are controlled, effective and efficient. As a member of this team, you'll find innovative ways to manage our complex set of transactions. You thrive on making processes more efficient and scalable, you work to ensure the highest level of quality of our operations and you proactively minimize operational risk. Externally, you collaborate with our outsourcing partners and internally, you collaborate across the five areas of the Financial Operations team: Global Revenue Operations, Procure to Pay, Electronic Payment Services, Business Process Outsourcing, and Payroll.
Responsibilities:

* Collaborate with internal and external stakeholders (e.g. sales, product management,engineering, customers and vendors) to deliver best-in-class automated invoicing, payment, and disbursement processes for our LatAm customer.
* Play a key role in improving Google's LatAm cash flow and profitability by seeking scalable, cost-efficient solutions and by minimizing the impact of operational issues.
* Coordinate collection efforts with a third part Vendor in order to gain efficiency, scalability and cash results.
* Collaborate with the Global team on finding system and process alternatives to improve the Cash and Collection processes.
* Collaborate with Sales and Customers to remove barriers for payments and set a good customer relationship to understand their payment processes and propose improvements in order to reduce the payment cycle time (DSO).

Minimum Qualifications:

* BA/BS in Business Administration or relevant field (In lieu of degree, 4 years relevant work experience).

Preferred Qualifications:

* 6 years relevant work experience.
* Experience with enterprise applications and strong Excel skills.
* Superior analytical skills, combined with impeccable business judgment and ability to communicate with seasoned management.
* Collaborative working style and ability to work with vendors and international teams.
* Proven ability to work in a cross-functional, fast-paced environment, to lead and drive complex operational initiatives.
* English and Spanish speaking skills.

Apply now

Strategic Partnerships MBA Intern - London

Title: Strategic Partnerships MBA Intern - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Strategic Partnerships MBA Intern - London
This position is based in London, UK.
The area: Intern - MBA
Want to change the world? Or are you thinking even bigger? At Google, you'll find smart people, big problems, and plenty of opportunities to make a real difference in the world. Google employs top MBA and graduate student talent from around the world in areas ranging from product management and sales to finance, operations, and human resources - and everything in between.
Summer internships for MBA and other business-focused graduate students are 10-12 weeks long and are offered in a range of functions across the company. For internships, we hire first into job families and then work with successful candidates to find project groups that match their skills and interests.
The role: Strategic Partnerships MBA Intern
Our Strategic Partnerships MBA Interns work on projects that tackle some of the most cutting-edge business challenges in the high-tech industry. The Partnerships team develop relationships with a range of organizations, from content providers to publishers, and find ways for them to reach their audiences and manage their digital businesses. We find great content for our products, and we also work with partner sites to syndicate our own Google products. From negotiating agreements to solving technical problems for partners, we're in pursuit of gathering the world's information. For internships within this team we work with successful candidates to find project groups that match their skills and interests. These projects will require a range of skills and competencies including: Strategy; Business Development; Advertising Analytics and Research; Digital Media and Project Management.
Responsibilities:

* Take a lead role in developing and implementing business strategies for the Partnerships team.
* Analyse data, trends, and performance to develop new partnership strategies and acquisition channels.
* Develop scalable content acquisition programs and help build content metrics.

Minimum Qualifications:

* Currently pursuing an MBA degree program.

Preferred Qualifications:

* Strong organizational and analytical skills.
* Knowledge or experience within one or more of the following areas: gaming, emerging markets, online publishing.
* Proven track record of initiating and successfully driving new business opportunities.
* Ability to thrive in a fast-paced, fluid and collaborative environment.

Product Quality Analyst, 2012 New Grad - Mountain View

Title: Product Quality Analyst, 2012 New Grad - Mountain View
Salary: Excellent
Location: USA
Languages: English
Posted: 20th May 2012

Product Quality Analyst, 2012 New Grad - Mountain View
This position is based in Mountain View, CA.
The area: The Product Quality Operations
The Product Quality Operations (PQO) team defends the integrity of Google, its users and partners worldwide by defining and communicating product policies, fighting spam, fraud, and abuse across Google products (Google Search, Google Maps, AdWords, Adsense, Google Checkout, Google Product Search). We are dedicated to protecting Google's brand and reputation and ensuring product quality to the company's expanding base of advertisers, publishers, and users in more than 40 languages on a global basis.
The role: Product Quality Analyst, 2012 New Grad
Google's brand is only as strong as our users' trust--and their steadfast belief that our guiding principles are what's best for them. Our Product Quality Operations team has the critical responsibility of protecting Google's users by ensuring online safety by fighting web abuse and fraud across Google products like Search, Maps, AdWords and AdSense. On this team, you're a big-picture thinker and strategic leader. You understand the user's point of view and is inclined to use your combined technical, sales and customer service acumen to protect our users. You work globally and cross-functionally with Google developers and Product Managers to navigate challenging online safety situations and handle abuse and fraud cases at Google speed (read: fast!). Help us prove that quality on the Internet trumps all.
As a Product Quality Associate you will be asked to be proactive, motivated, organized, responsible, innovative--and able to work well in a fast-paced, global, cross-functional, and team-oriented environment while demonstrating technical know-how, effective communication and getting things done.
Responsibilities:

* Identify market trends, identify product vulnerabilities, and recommend strategy adjustments based on market trends and patterns.
* Investigate, identify, and prevent/remove product quality issues by reviewing accounts, transactions, user-generated content, advertisements, local business listings, and/or search results in order to enforce product-specific policies.
* Lead and participate in special projects/initiatives: innovate and implement large-scale quality improvements to processes and/or systems by conducting data analyses and making recommendations, troubleshooting technical issues, and refining processes around customer support and product expansion. Increase efficiency through processes and system enhancements.
* Manage and respond to escalations from internal and external parties within designated service levels as appropriate.
* Collaborate with cross-functional groups such as Engineering and Product by exposing product vulnerabilities and providing feedback on systems/tools/process in order to increase automation while providing a better experience for our users.

Minimum Qualifications:

* Graduating with a BA, BS and/or MA, MS between now and August 2012
* Knowledge/experience with one coding and/or scripting language (C/C , Python, HTML, JavaScript, SQL, Perl, or PHP).
* Legal authorization to work in the US is required.

Preferred Qualifications:

* Degree in Computer Science, Mathematics, Statistics, Engineering or related discipline.
* Knowledge of database structures and/or working with Unix/Linux.
* Knowledge and/or experience in internet, web-research, fraud investigation, risk management, advertising, and/or e-commerce.
* Familiarity with typical web practices and strong understanding of webmaster skills and interest in innovation, technology, and Google products.
* Ability to identify complex problems and implement creative, data-driven solutions.
* Strong project management skills with flexibility and willingness to work on a variety of projects while demonstrating ability to multi-task and prioritize effectively.

Financial Analyst (12month contract)

Title: Financial Analyst (12month contract)
Salary: �30-�40000
Location: Ireland, South-West, Cork, Cork
Languages: English
Posted: 26th Apr 2012

Job Title: Financial Analyst
International Revenue Accounting Group
Isilon Entity integration
12 Month Contract

Reporting To: Supervisor for Int�l Revenue Accounting Group

Group Overview
The Int�l Revenue Accounting Group at present consists of 13 people with global responsibility for deferred revenue-, revenue accrual-, acquisition accounting and reporting and commissionaire accounting.
This position is a contract position for 12 months cover supporting the integration of the Isilon entity into EMC structures for International.

Main functions of the group are:

� Reconciliation & Reporting of Revenue for all subsidiaries in International;
� Inter-company, Deferred and Revenue accrual Accounting;
� EMEA, APJ and LA Revenue Accounting and overseeing account reconciliations worldwide;
� Ensure compliance of revenue transactions with EMC policy and procedures;
� Recommendation & Development of both process and system improvements;
� Intermediary between US corporate and international subsidiaries.

Principle Duties:

� Reconciling the Isilon Sub-Ledger entries from Great Plains system to the Oracle Monthly Sub-Ledger post to G/L;
� Central point of contact for any queries from EMC subsidiaries;
� Sending the Revenue file to RTR & local EMC subsidiaries for commissionaire calculations;
� Reconcile revenue report to TB sent by Isilon and distribute revenue to local countries in accordance with our International Tax structure.
� Recognising the entity integration revenue for Management Reporting.

Additional Roles and Responsibilities

� Primary contact for revenue queries for assigned area(s);
� Ensure compliance of revenue transactions with EMC�s stated policies and procedures;
� Proactive Involvement in system development and testing;
� Participation on numerous cross-functional projects;
� Instrumental in the continuous improvement of the group�s activities.

Qualifications/Work Experience

� Part / Qualified Accountant or Third level Business Graduate;
� 3+ Years Business Experience;
� Multi-National Experience an advantage.

The Person

� Excellent Interpersonal and Written/Verbal Communication Skills;
� Ability to multi-task and meet deadlines;
� Demonstrate Initiative and assume responsibility;
� Strong PC Skills and Systems Knowledge � Oracle or SAP an advantage.

Product Marketing Manager Intern, MBA - Multiple EMEA Locations

Title: Product Marketing Manager Intern, MBA - Multiple EMEA Locations
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Product Marketing Manager Intern, MBA - Multiple EMEA Locations

This position can be based in: Athens, Greece; Dubai, UAE orJohannesburg, South Africa
The area: Marketing
Know the user. Know the magic. Connect the two. At its core, marketing at Google starts with technology and ends with the user, bringing both together in unconventional ways. Our job is to demonstrate how Google's products solve the world's problems--from the everyday to the epic, from the mundane to the monumental. And, we approach marketing in a way that only Google can--breaking the rules, redefining the medium, making the user the hero, and ultimately, letting the technology speak for itself.
The role: Product Marketing Manager Intern, MBA
Product Marketing Managers are fully dedicated to shaping the future of one of our many Google products. Whether you're on a consumer product (like Gmail, Search, Maps, Chrome, Android) or a business product (AdWords, AdSense, DoubleClick, Analytics), you take part in a complete marketing experience as you take part in every facet of the product's journey. As an intern you may be responsible for determining positioning, naming, competitive analysis, feature prioritization and external communications as well as help to shape the voice of the product and help it grow a loyal consumer base. This means you will work with a cross-functional team across sales, corporate communications, legal, webmasters, product development, engineering and more. The role enables you to shape the product development process, organize product launches from beginning to end and form future marketing strategy. You will be expected to conceptualise and deliver a series of marketing programmes that increase awareness and usage of these products amongst users, on the basis of a strong analytical understanding of the drivers of usage.
Start date and duration: ASAP.
Duration: 6 months or longer.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy) and your availability.
Responsibilities:

* Analyse market to identify major players, potential partners and opportunities for each product.
* Determine the marketing strategy for our key consumer products.
* Understand market dynamics and user reaction to our products, and inform the larger product and go-to-market strategies.
* Develop strong relationships with industry partners, and formulate co-marketing initiatives that meet our business goals.
* Drive the adoption of these products amongst UK users through online and offline marketing campaigns.

Minimum Qualifications:

* Bachelor or Master degree. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* Currently pursuing an MBA or PhD. To be eligible, students need to return to education after the internship. Priority given to applicants graduating late 2012 or during 2013.
* Strong interest in product marketing, direct marketing, marketing programme management or consulting.
* Keen interest in analyzing products, customers and market dynamics.
* Strong organizational and analytical skills plus demonstrated capacity for understanding strategy.
* Understanding of Google's strategic and competitive position, and of the search, online advertising, mobile, and social markets.
* Fluent in English, as well as the location's local language.

Financial Analyst, Sales Finance - EU Headquarters

Title: Financial Analyst, Sales Finance - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: English
Posted: 19th May 2012

Financial Analyst, Sales Finance - EU Headquarters

Our jobs website has moved! See all of our current job openings at www.google.com/jobs.

Apply Now
This position is based in our EU Headquarters in Dublin, Ireland.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Financial Analyst, Sales Finance
Our team of Financial Analysts support our business by providing actionable insights to drive the business forward. As a Financial Analyst you are a valued partner to the Senior Sales Management teams. You will be called upon to build complex scenarios analyses that serve as the basis for recommendations that leaders of the business draw from to make critical strategic decisions. The output of your work will be highly visible and have significant global impact. A master juggler working on multiple projects at a time, you can jump from deep analysis or systems development to face to face meetings with senior management while all the time you maintain a consistently high level of attention to detail while finding creative ways to tackle new challenges.
Responsibilities:

* Define, analyse and communicate key metrics and business trends for Sales management teams.
* Execute sophisticated quantitative analyses and advanced modeling that translates data into actionable insights.
* Develop financial and data models and tools that provide a platform for decision making on a variety of business issues.
* Build and lead the preparation and publishing of metric forecasting and reporting for internal customers.
* Leverage knowledge of SQL, VBA, PHP, C , Python, Java, etc to build scalable global tools.

Minimum Qualifications:

* BA/BS degree in Computer Science, Engineering, Quantitative Finance or a related field. In lieu of a degree, relevant skills or equivalent experience.

Preferred Qualifications:

* Research and problem solving skills, combined with strong business judgement
* Analytical mind that is capable of structured analysis of data together with ability to synthesise data into useful formats and bring actionable insights.
* Genuine excitement for analyzing large and complex data sets and identifying the key factors that drive a business and go into building robust models.
* Demonstrable ability to consistently deliver quality outputs in a high paced and dynamic environment while working to tight deadlines.
* Excellent communication and project management skills.
* Experience with Google App Engine.

Apply Now

CV/resume format: PDF (preferred), HTML, Word

Legal Intern - Paris

Title: Legal Intern - Paris
Salary: Excellent
Location: France
Languages: English, French, Dari
Posted: 20th May 2012

Legal Intern - Paris
This position is based in Paris, France.
The area: Legal
Le service juridique de Google est une Ã©quipe composÃ©e de juristes et de professionnels du droit dont le champs d'action est vÃ©ritablement international. Nous sommes fiers de travailler pour une entreprise qui a un objectif clair ("organiser l'information pour la rendre accessible et utile Ã tous") et une Ã©thique forte ("don't be evil"). Le caractÃ¨re innovant des produits et services de Google soulÃ¨ve des questions juridiques complexes qui demandent des rÃ©ponses Ã la fois crÃ©atives et pratiques. Nous travaillons au carrefour des nouvelles technologies et de la lÃ©gislation actuelle pour apporter ces rÃ©ponses et aider ainsi Google Ã inventer des produits rÃ©volutionnaires pour nos utilisateurs aux quatre coins du monde. Si vous vous reconnaissez dans cet environnement, c'est peut-Ãªtre qu'il est fait pour vous.
The role: Legal Intern
Google recherche des juristes stagiaires dotÃ©s d'une spÃ©cialisation en propriÃ©tÃ© intellectuelle, en droit des technologies ou en droit de la communication, afin de participer aux nombreuses activitÃ©s du service juridique, y compris la rÃ©daction de contrats commerciaux, l'encadrement de projets marketing ou encore la gestion de litiges et le traitement des rÃ©clamations. Les candidats doivent Ãªtre capables de fournir un travail de haute qualitÃ©, dans un environnement au rythme rapide, et de travailler en franÃ§ais et en anglais, Ã l'oral comme Ã l'Ã©crit.
Responsibilities:

* Effectuer des recherches juridiques dans un grand nombre de domaines, y compris: le droit de la propriÃ©tÃ© intellectuelle, le droit de la communication, le droit de la consommation, le droit de la publicitÃ©, etc.
* RÃ©pondre Ã diffÃ©rents types de rÃ©clamations juridiques d'utilisateurs et de tiers concernant des services de Google.
* Assister l'Ã©quipe juridique dans la prÃ©paration et la gestion de contentieux.
* Participer Ã la crÃ©ation d'une base interne de connaissance pour l'Ã©quipe juridique.

Minimum Qualifications:

* Un diplÃ´me (LL.M. ou Ã©quivalent). Au lieu de diplÃ´me, expÃ©rience professionnelle Ã©quivalente.

Preferred Qualifications:

* Excellente capacitÃ© de recherche et d'analyse juridique.
* Excellente connaissance des nouvelles technologies et des services en ligne.
* Excellente expression Ã©crite et orale en franÃ§ais et en anglais.
* DÃ©termination, sens de l?organisation et capacitÃ© de gÃ©rer plusieurs projets simultanÃ©ment, dans le respect des dÃ©lais.
* Excellente formation universitaire avec un diplÃ´me de 3Ã¨me cycle franÃ§ais (DEA, DESS, MagistÃ¨re) en droit de la propriÃ©tÃ© intellectuelle, de la communication ou des nouvelles technologies. Un diplÃ´me juridique d?une facultÃ© de droit anglaise ou nord amÃ©ricaine (LL.M. ou Ã©quivalent) est un atout. Une convention de stage avec un Ã©tablissement d'enseignement supÃ©rieur est requise.

The area: Legal
20th century laws don't always solve 21st century problems, and Google Legal crafts innovative approaches for tackling some of the toughest legal challenges of the information age. Whether you're a patent attorney, an intellectual property expert or an engineer headed to law school, Google Legal lets you tackle unanswered legal quandaries and create new precedents. Our innovative services raise challenging questions that demand creative and practical answers. We provide those answers by working at the crossroads of the law and new technology, helping Google build innovative and important products for users around the world.
The role: Legal Intern
As a Legal Intern with a specialization in intellectual property, technology or media law, you will contribute to the legal team?s efforts in a variety of areas including commercial agreements, marketing projects as well as dispute resolution and litigation. Candidates should be capable of producing high-quality legal research and analysis work in a flexible, fast-paced environment and have the ability to work in French and in English, orally and in writing.
Responsibilities:

* Conduct legal research on a variety of legal topics including: intellectual property, consumer regulations, media regulations, advertising law, etc.
* Respond to various legal requests from users and third parties in relation to Google services.
* Assist the legal team in the preparation and the management of court actions.
* Participate in the creation of an internal knowledge base for the legal team.

Minimum Qualifications:

* Graduate degree (LL.M. or equivalent). In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* Excellent legal analysis and research skills.
* Excellent knowledge of online technologies and services.
* Hard working, well organised and able to manage numerous projects simultaneously under deadline pressure.
* Academic training within a French 3Ã¨me cycle diploma (DEA, DESS, MagistÃ¨re) in intellectual property, technology law or communication law. Graduate degree (LL.M. or equivalent) from an English or North American law school. A convention de stage with an academic institution.
* Excellent written and oral skills in French and English.

Legal Intern - Tel Aviv

Title: Legal Intern - Tel Aviv
Salary: Excellent
Location: Israel
Languages: English, Hebrew, Dari
Posted: 20th May 2012

Legal Intern - Tel Aviv
This position is based in Tel Aviv, Israel.
The area: Legal
20th century laws don't always solve 21st century problems, and Google Legal crafts innovative approaches for tackling some of the toughest legal challenges of the information age. Whether you're a patent attorney, an intellectual property expert or an engineer headed to law school, Google Legal lets you tackle unanswered legal quandaries and create new precedents. Our innovative services raise challenging questions that demand creative and practical answers. We provide those answers by working at the crossroads of the law and new technology, helping Google build innovative and important products for users around the world.
The role: Legal Intern
As a Legal Intern with a specialization in intellectual property, technology or media law, you will contribute to the legal team?s efforts in a variety of areas including commercial agreements, marketing projects as well as dispute resolution and litigation. Candidates should be capable of producing high-quality legal research and analysis work in a flexible, fast-paced environment and have the ability to work in Hebrew and in English, orally and in writing.
Responsibilities:

* Conduct legal research on a variety of legal topics including: intellectual property, consumer regulations, media regulations, advertising law, etc.
* Respond to various legal requests from users and third parties in relation to Google services
* Assist the legal team in the preparation and management of court actions
* Participate in the creation of an internal knowledge base for the legal team. Assist the legal team in drafting various commercial agreements.

Minimum Qualifications:

* Law Degree preferred with excellent academic credentials. Graduate degree (LL.M. or equivalent) specialized in intellectual property, technology law or communication law. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* Excellent legal analysis and research skills
* Excellent knowledge of general online technologies and Google services
* Related experience in a top law firm is a plus
* Excellent written and oral skills in Hebrew and English
* Hard working, well organised and able to manage numerous projects simultaneously under deadline pressure

Lead Financial Analyst, Sales Finance SEEMEA - London

Title: Lead Financial Analyst, Sales Finance SEEMEA - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Lead Financial Analyst, Sales Finance SEEMEA - London
This position is based in London, UK.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Lead Financial Analyst, Sales Finance SEEMEA
Financial Analysts ensure that Google makes sound financial decisions. Our team of Financial Analysts foster the financial health of our organization by partnering closely with our various functions, tracking performance metrics and creating financial models. Our Financial Analysts are up to date with the latest economic trends and apply knowledge around rates of return, depreciations, working capital requirements and investment performance to the projects at hand. As a Financial Analyst, you are called upon to build complex scenarios analyses that serve as the basis for recommendations that leaders of the business draw from to make critical strategic decisions. A master juggler working on multiple projects at a time, you maintain a consistently high level of attention to detail while finding creative ways to tackle financial challenges.
Responsibilities:

* Finance partner for all SEEMEA Sales Finance activity. You will work closely with a budget planner and other Finance teams in SEEMEA.
* Provide analytical input into the budgeting process for the SEEMEA Sales Finance budget, ensuring that investment is allocated optimally across countries, channels and products.
* Maintenance and continuous improvement of existing reports while developing and scaling new frameworks for tracking KPIs and Return on Investment of Sales activity.
* Decision support and analysis projects for both the SEEMEA Sales Finance team and as part of the global Sales Finance team.

Minimum Qualifications:

* Bachelors degree with emphasis in a quantitative discipline such as finance, economics, statistics, or engineering. In lieu of degree, relevant skills or equivalent experience

Preferred Qualifications:

* Masters degree (MBA or MA).
* Solid analytical work experience in high data volume environments, preferably in software, internet, media or telecoms industries. Consulting experience a plus.
* Desire to attack large, complex problems and an interest in finding new ways to think about difficult finance and business questions and a knowledge of industrial grade IS architectures and reporting tools. Superior MS Office (in particular Excel) skills.
* Strong database experience including proficiency in SQL coding across standard relational environments (e.g Oracle, Teradata, MS Access, etc.) with software programming experience and/or skill with scripting languages and experience on large distributed data systems
* Attention to detail, organized and thorough, with desire for continuous improvements.
* Excellent analytical, communication and interpersonal skills.Proven project management capabilities with ability to manage tasks to deadline in the face of ambiguity.

Online Media Associate (Multiple Languages Available) New Grad - Wroclaw

Title: Online Media Associate (Multiple Languages Available) New Grad - Wroclaw
Salary: Excellent
Location: Poland
Languages: English, French, German
Posted: 20th May 2012

Online Media Associate (Multiple Languages Available) New Grad - Wroclaw
This position is based in Wroclaw, Poland.
This position is available in the following languages: French and German.
The area: SMB Sales and Operations
When our millions of advertisers and publishers are happy, so are we! As small business experts, we help get local entrepreneurs on the map, and deliver a beautifully simple, intuitive experience that enables customers to grow their businesses with us. By spotting and analyzing customer needs and trends, our innovative teams of strategists, account developers and customer support specialists work together on scalable solutions for each business, no matter its age or size.
The role: Online Media Associate, New Grad
As a recent university graduate with strong analytical skills you will help Google customers get the most out of their advertising efforts. You will have the opportunity to work in an innovative and creative environment where change happens. Your objective is to provide our advertisers with the best possible service. Your specific responsibilities will depend on the product area and your skills and experience. They could include managing advertiser accounts, developing compelling advertising solutions for advertisers, developing scalable support solutions or providing analytical and reporting support. You?ll work with advertisers by providing customer service via email, educational solutions and community forums. You will also provide analytical support to increase account performance. All associates will be part of a large, lively, accommodating and collegial team environment.
Responsibilities:

* Provide outstanding customer service and sales support to Google's advertisers, publishers and/or users
* Provide analytical support and collaborate with account managers to improve account performance
* Collaborate with Specialists, Engineers, and Product team members on new feature development
* Work collaboratively with your team to improve account performance for new and existing markets/products and proactively identify customer problems and develop creative solutions
* Provide outstanding customer service to Google's advertisers, publishers and/or users through e-mail or other means of support

Requirements:

* Recent or soon-to-be university graduate with strong academic performance in a Bachelors/Masters degree (or equivalent)
* Experience in data analysis and reporting through part-time or internship role is desired. Client service or account management experience is a bonus
* Proven track record of exceptional performance and high productivity
* Attention to detail with the ability to complete large volumes of work quickly and on deadline
* Excellent written and verbal communication skills in English and fluency in French or German.

Your CV must be submitted in English, and accompanied by university transcripts or full grade summary.

New Business Development Intern, MENA - Dubai

Title: New Business Development Intern, MENA - Dubai
Salary: Excellent
Location: United Arab Emirates
Languages: Arabic, English
Posted: 20th May 2012

New Business Development Intern, MENA - Dubai
This position is based in Dubai, United Arab Emirates.
The area: New Business Development
At Google, we set ourselves goals we know we can't reach yet. Our New Business Development team works on game-changing ideas, from technological experiments to the expansion of existing businesses into new territories. We're a team of technologists, entrepreneurs and leaders with an eye for what's next, working across Google to develop products and ideas that revolutionize the way people connect with information.
The role: New Business Development Intern, MENA
Calling all entrepreneurs--Google's New Business Development team needs deal-makers to drive our next big move. As a New Business Development team member, you're takin' care of business...everyday. You work closely with Google Product, Engineering, Marketing and Partnerships teams on new product initiatives and key strategic relationships. You don't just execute; you're a true thought leader who can clue us into industry trends and key influencers. As our scout out in the field, you run the new deal process from start to finish. You open doors with potential partners, lead exploratory talks with them and then shrewdly weigh your options. After presenting to senior Googler leaders with your convincing recommendations, you also harness your inner negotiator to bring deals to close. Be a part of discovering and shaping Google's boldest ventures.
Responsibilities:

* Co-lead exploratory discussions with potential partners across the Middle East and North Africa.
* Research and Evaluate opportunities in e-commerce, mobile and digital media.
* Present recommendations to the management team.
* Help to negotiate and close business deals.

Minimum Qualifications:

* Currently pursuing an MBA.

Preferred Qualifications:

* Experience in Sales, Account Management or Business Development.
* Excellent written and oral communication skills.
* Strong organizational and analytical skills.
* Fluency in English and Arabic.

Real Time Bidding (RTB) Market Analyst Intern - London

Title: Real Time Bidding (RTB) Market Analyst Intern - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Real Time Bidding (RTB) Market Analyst Intern - London
This position is based in London, UK.
The area:Nace Media Buying Solutions
We're betting big on display and mobile search advertising - we see it as our next $10 billion business. The Mobile, Media and Platforms group is pioneering the way, bringing the latest advertising technology to the world's largest marketers, publishers and agencies. We are engineers and sales teams, passionate about all things display, including interactive advertising, mobile search and even the custom-built systems that manage and track these campaigns. We don't just embrace ever-changing world of online advertising, we want to shape it.
The role: Real Time Bidding (RTB) Market Analyst Intern
The Market Analyst will support two high-growth areas, the Ad Exchange and/or Invite Media. The ideal candidate is a fast learner, interested in technology-based audience buying, has a quantitative background and also strong client focus. The role will entail a variety of projects to add value and support the sales teams.
Responsibilities:

* Become an expert in the Doubleclick solution suite of products, with a focus on AdX, and/or Invite.
* Complete comprehensive market analysis for advertisers and agencies, including pricing, budgets, market sizing, etc particularly focused on our northern European markets.Use analysis to determine and recommend market opportunities and actionable insights.
* Assist the account management team with creating and running training and pitch material for clients, analyse feedback and optimise training.
* Help to create management dashboards that allow us to assess the performance of our business, resource measurement and help the team make decisions on a regular basis.
* Create new ways to package / present our data to provide impact / value / insights, including benchmarking, best practices, optimisation recommendations, pitch materials, performance dashboards, competitor data.

Minimum Qualifications:

* Student of Bachelors or Masters qualification in Business, Finance, Economics, or related field. Numerate/technical background.

Preferred Qualifications:

* Understanding of or experience working with third party ad serving tools, yield optimization platforms, and/or digital advertising workflow management and analytics tools.
* Distinctive problem solving and analysis skills, combined with impeccable business judgment, leadership skills, and ability to communicate with a senior management team.
* Consulting background.
* Ability to self-start and self-direct work in an unstructured environment; comfortable dealing with ambiguity.
* Strong analytical skills that include the ability to see granular as well as big-picture issues.
* Fluency in English.

Account Strategist Intern - Athens

Title: Account Strategist Intern - Athens
Salary: Excellent
Location: Greece
Languages: English
Posted: 22nd May 2012

Account Strategist Intern - Athens
This position is based in Athens, Greece.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Account Strategist Intern
This is a research-oriented yet creative position that requires a sharp analytical mind and an entrepreneurial spirit. Armed with deep knowledge of Google internal products, marketing trends and individual client needs, you'll brainstorm, develop and refine compelling, customized account plans and then deliver them to the Sales team in advance of client-facing meetings.
Responsibilities:

* Manage and drive specific projects, present results and make recommendations.
* Provide Market Intelligence and Insights to account managers and customers.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Optimise client accounts by analysing and managing their campaign strategy. Upsell other Google products.
* Improve the advertisers' individual ad and campaign performance. Build relevant, researched keyword lists and groupings and create/edit text for client advertising campaigns.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Superior analytical stills, with an ability to see both detail and big picture issues.
* Strong project management, interpersonal and organizational skills.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support.

Financial Analyst, Sales Finance - Paris

Title: Financial Analyst, Sales Finance - Paris
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Financial Analyst, Sales Finance - Paris
This position is based in London, UKor Paris, France.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Financial Analyst, Sales Finance
Financial Analysts ensure that Google makes sound financial decisions. Our team of Financial Analysts foster the financial health of our organization by partnering closely with our various functions, tracking performance metrics and creating financial models. Our Financial Analysts are up to date with the latest economic trends and apply knowledge around rates of return, depreciations, working capital requirements and investment performance to the projects at hand. As a Financial Analyst, you are called upon to build complex scenarios analyses that serve as the basis for recommendations that leaders of the business draw from to make critical strategic decisions. A master juggler working on multiple projects at a time, you maintain a consistently high level of attention to detail while finding creative ways to tackle financial challenges.
Opening date for applications: 1 May 2012
Closing date for applications: 28 May 2012
Responsibilities:

* Act as a finance partner for all SEEMEA Sales activity. You will work closely with a budget planner and other Finance team-mates but also partner with senior delegates within the Sales area.
* Focus on exciting display (non-search) products, for example, YouTube, DoubleClick, etc
* Perform maintenance and continuous improvement of existing reports while developing and scaling new frameworks for tracking KPIs and Return on Investment of marketing activity.
* Handle decision support and analysis projects for both the SEEMEA Sales team and as part of the global Finance team

Minimum Qualifications:

* BA/BS degree in CS, EE, Math, or related quantitative field. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* MA/MSc or MBA degree with consulting experience.
* Demonstrable financial / quantitative analysis experience from a high growth firm, a leading consultancy or financial services company
* Proven Microsoft Excel skills (pivot tables, etc.), Database query experience (e.g. SQL), and other database, automation or business intelligence skills (e.g VBA, javascript, python, R, Essbase).
* High attention to detail with excellent organisational and analytical skills, and the capability to handle multiple projects and stakeholders.
* Strong presentation skills and project management experience
* Excellent written and oral communication skills

Online Sales Manager, Large Customer Sales (LCS), Italy - EU Headquarters

Title: Online Sales Manager, Large Customer Sales (LCS), Italy - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: English, Italian
Posted: 20th May 2012

Online Sales Manager, Large Customer Sales (LCS), Italy - EU Headquarters
This position is based in our EU Headquarters in Dublin, Ireland.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We generate revenue from across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Online Sales Manager, Large Customer Sales (LCS), Italy
With a rapidly growing array of sales teams, it's important to have seasoned, charismatic leaders who guide our client sales teams to success. As a Sales manager, you lead and coach high-performing account teams that use consultative sales skills to understand our advertisers' needs and deliver measurable solutions. You also work with the Sales leadership team to set strategic objectives and run the day-to-day operations for the business. Sales managers help their teams deliver on ambitious targets, and roll up their sleeves to partner directly with clients to exceed revenue and merchant growth targets across markets and verticals. You are an excellent communicator with a proven ability to train and motivate a large team, and you take an analytical approach to sales management.
Responsibilities:

* Lead a team of Account Managers to ensure that quarterly sales targets are met by ensuring that key sales plans are in place and that recovery plans are implemented if required.
* Analyse data, trends, and client performance and develop robust strategic plans for customers, quarterly regional sales plans and long-term regional business plans are in place.
* Take a lead role in building out your online sales team and developing and coaching your team in best practices in sales.
* Build team structure, recognize leadership potential, and support career development through enhancing capabilities within the team.

Minimum Qualifications:

* BA/BS degree. In lieu of degree, relevant experience.

Preferred Qualifications:

* MBA and/or consulting experience.
* Experience from the online sector.
* Project management experience and/or proven ability to deliver across a variety of teams.
* Proven track record of success in sales; knowledge of the Italian Market and Retail Industry.
* Fluency, written and spoken, in Italian and English.

Key Account Manager - BankersAccuity - London - Italian Speaker

Title: Key Account Manager - BankersAccuity - London - Italian Speaker
Salary: Competitive
Location: United Kingdom
Languages: Italian
Posted: 9th May 2012

Reporting to the Sales Manager and working as part of our award winning sales team, as a Key Account Manager you will be responsible for acquiring new business from prospects and existing accounts through sales of BankersAccuity solutions within a designated territory. You will plan, organise and execute sales campaigns and business trips to maximise revenue generation and attend exhibitions and conferences as required.

The role will be based from our London office and will involve travel.

Experience

Essential

- Proven track record of direct sales in a B2B environment
- Proven track record of generating new business is essential
- Software sales experience is required
- Previous formal sales training and account management training
- Enjoys working in a structured, targeted environment to challenging KPIs
- Great negotiation and communication skills
- Highly self-motivated, organised and be able to manage own time
- Flexible and adaptable to meet the needs of the changing market, our customers and the business

Desired

- Experience of selling to banks and financial / legal institutions or corporate treasury departments would be of benefit
- Information sales experience would be beneficial
- Good levels of IT literacy are expected
- A degree or equivalent is desirable
- Previous experience of salesforce.com would be an advantage

RBI general benefits package

- Group pension scheme
- 29 days holiday
- Paid charity days Ã¢â�¬â�� 2 days per year
- Share-save scheme

The Company

Reed Business Information provides data services, information and marketing solutions to business professionals in the UK, the US, Continental Europe, Asia and Australia. It produces industry critical data services and lead generation tools, and over 100 online community and job sites. It publishes over 100 business magazines with market leading positions in many sectors. Reed Business Information Ltd is part of Reed Elsevier Group plc, a world leading provider of professional information solutions in the Science, Medical, Legal and Risk and Business sectors.

Owned by RBI, BankersAccuity sets the global standard for payment efficiency and compliance solutions. It includes Bankers Almanac and Accuity, premier data services that have been providing solutions to banks and businesses worldwide for over 140 years.

Account Strategist Intern - Milan

Title: Account Strategist Intern - Milan
Salary: Excellent
Location: Italy
Languages: English
Posted: 20th May 2012

Account Strategist Intern - Milan
This position is based in Milan, Italy.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Account Strategist Intern
This is a research-oriented yet creative position that requires a sharp analytical mind and an entrepreneurial spirit. Armed with deep knowledge of Google internal products, marketing trends and individual client needs, you'll brainstorm, develop and refine compelling, customized account plans and then deliver them to the Sales team in advance of client-facing meetings. Your primary goals as an Account Strategist Intern are helping the rest of the team to understand where the growth opportunities are inside the clients and refine how we position our products in an integrated way to achieve our Sales team's and customers objectives. You?ll be managing the intelligence of clients inside a variety of industries: Education, e-Gaming and Business and Industrial Markets. Additionally you'll work closely with the Pod Head in developing internal operational tools and business plans to accelerate the growth of these verticals.
Responsibilities:

* Manage and drive specific projects, present results and make recommendations.
* Provide Market Intelligence and Insights to account managers and customers.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Optimise client accounts by analysing and managing their campaign strategy. Build relevant, researched keyword lists and groupings and create/edit text for client advertising campaigns.
* Upsell other Google products. Improve the advertisers' individual ad and campaign performance.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress.

Preferred Qualifications:

* Previous internships in account management, market research, customer support, sales or consulting.
* Superior analytical skills, with an ability to see both detail and big picture issues.
* Strong project management, interpersonal and organizational skills.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support.

South East EMEA Sales Finance Director - London

Title: South East EMEA Sales Finance Director - London
Salary: Excellent
Location: United Kingdom, London
Languages: French
Posted: 19th May 2012

South East EMEA Sales Finance Director - London

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This position is based in Paris, France or London, UK.
The area: Finance
The name Google came from ""googol,""Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: South East EMEA Sales Finance Director
Sales Finance is part of Google?s Financial Planning & Analysis (FP&A) organisation, providing financial and analytic decision support to Google?s Sales and Marketing organization. Our mandate includes developing financial forecasts and analyses, providing insightful management reporting, establishing and monitoring key performance indicators, and designing and implementing financial processes (and their subsequent scaling and automation). We provide analytic decision support for key business decisions and conduct financial reviews on a wide range of business issues.
In this role, you will lead the analytical team located across Europe providing Finance support to the SEEMEA sales organization. You will partner with the VP SEEMEA Sales, acting as a peer to the VPs and senior directors who lead a large SEEMEA Sales team, and act as a key member of the cross-functional SEEMEA business leadership team. SEEMEA is a dynamic and important region, with annual revenues of over $5bn and comprising a range of markets with different levels of maturity and business challenges.
Responsibilities:

* Manage and drive efficiency in core Finance processes such as quota setting, reporting, business reviews, commissions and business planning.
* Provide thoughtful leadership; in particular, partner closely with Sales leaders, and influence decision making through deep analytical insight into core business decisions such as prioritization of revenue opportunities; develop suitable Sales HC and opex budgets, ensuring that investment is allocated optimally across countries, channels and products, and creating the financial discipline to deliver these budgets.
* Lead the delivery and continuous improvement of existing reports and tools, anticipating business needs; engage with global FP&A teams to drive scalable tools, analysis and insight.
* Contribute on matters beyond Finance at key forums such as the SEEMEA Management Group.
* Drive the development of your team members and enable them to excel in the global FP&A organization.

Minimum Qualifications:

* Bachelor's degree. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* MBA.
* Experience in the software, internet, or media industries.
* Willingness to work from Paris; French language skills attractive, but not essential.
* Demonstrated career progression with increasing levels of responsibility and a track record of successfully managing and mentoring teams.
* Excellent business partnering, influencing and presentation skills.
* Organized, strategically focused, detail oriented, and ability to effortlessly multi-task in a fast-paced, constantly evolving environment.

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Online Media Associate Intern (German) - Hamburg

Title: Online Media Associate Intern (German) - Hamburg
Salary: Excellent
Location: Germany
Languages: English, German
Posted: 20th May 2012

Online Media Associate Intern (German) - Hamburg
This position is based in our EU Headquarters in Hamburg, Germany.
The area: Internship
Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a mentor assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured program of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.
The role: Online Media Associate Intern (Multiple Languages Available)
The Online Media Associate Intern Programme is open to students from all academic disciplines with strong analytical skills to help Google clients and users get the most out of their advertising efforts and our products. With exceptional interpersonal skills, you are strongly interested in client service, project management, and communications. You are also a self-starter who brings a determined, solution-oriented attitude. Your specific responsibilities will depend on the product area, specific department, and on your skills and experience. Many intern roles within this programme do not require technical skills and they could include managing advertiser or publisher accounts, developing compelling advertising solutions for brand advertisers, improving access to relevant information for millions of internet users, analyzing large sets of data, or developing scalable support solutions for rapid-growth consumer products.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy). On your CV, please indicate which start date and duration you prefer.
Start date and duration:
- Option 1: Summer Internship: Start date towards end of June for a duration of 10-12 weeks.
- Option 2: Long-term internship: Start date in January/February or June/July for a duration of 5-6 months.
Responsibilities:

* Provide outstanding customer service to Google's advertisers, publishers, users and/or internal clients.
* Manage and drive specific projects, present results and make recommendations.
* Identify customer problems and develop creative solutions.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Identify opportunities to improve Google products, working with Product Management, Marketing, Engineering, and other cross-functional teams to test and implement improvements.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Previous internships in account management, marketing, customer support, sales or consulting.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support.
* Strong analytical skills.
* Demonstrated capacity to lead and motivate others around you.

Lead Business Intelligence Analyst - EU Headquarters

Title: Lead Business Intelligence Analyst - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: English
Posted: 19th May 2012

Lead Business Intelligence Analyst - EU Headquarters

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This position is based in in our EU Headquarters in Dublin, Ireland.
The area: Finance, Financial Planning and Analysis
In addition to assisting business leaders throughout the company with all finance-related matters, the Financial Planning & Analysis (FP&A) organisation is also consistently looked upon to provide analytical perspectives to important strategic decisions. Our mandate is to design, implement and manage the processes that support business needs. This includes developing financial forecasts and analyses, generating internal management reports, monitoring key performance indicators and driving the scaling and automation of financial processes. We also provide decision support and conduct financial reviews of a wide range of business issues from deal analysis to data centre rollouts.
The role: Lead Business Intelligence Analyst
You will be based in our European Operations HQ in Dublin. In this position you will play a key role providing technical, analytical and reporting support, business understanding and a strategic perspective for all BI activities in support of Google?s Global Sales Operations. You will have a combination of business acumen and technical knowledge in helping to develop and deliver Business Intelligence solutions to meet the requirements of our internal customers. You should be a self starter with a knowledge of BI applications, infrastructure and approaches. You should be able to both work with the business in understanding their evolving requirements and work closely with Engineering to deliver practical solutions of real business benefit, while also having the personal skills and innovative drive to design and develop your own prototype solutions.
Responsibilities:

* Deliver the BI infrastructure and applications required to support the Sales and Operations management teams across all of Google?s sales regions and channels globally
* Work closely with senior sales and operations management to understand their information needs and ensure BI strategy and developed solutions are an excellent fit to their evolving needs
* Manage and own multiple BI initiatives and work programmes both on an on-going and ad-hoc basis
* Work with engineering colleagues to help shape and drive the tactical and strategic development of Google?s BI infrastructure including the Data Warehouse, reporting and analytical applications.
* Develop the skills, capabilities and impact of the wider BI team

Requirements:

* University degree or equivalent required. Computer Science or other technical qualification preferred. MBA desirable.
* Solid analytical work experience in high data volume environments, preferably in software, internet, media or telecoms industries. Consulting experience a plus.
* Demonstrated superior performance in prior roles with increasing levels of responsibility and independence
* Demonstrated experience and strong track record in developing and delivering reporting and analysis in a demanding business environment
* Strong database experience including proficiency in SQL coding across standard relational environments (e.g Oracle, Teradata, MS Access, etc.). Knowledge of industrial grade IS architectures and reporting tools.
* Superior MS Office (in particular Excel) skills.
* Demonstrated ability to handle multiple projects and to lead and drive complex operational and strategic initiatives

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CV/resume format: PDF (preferred), HTML, Word

New Business Development Intern, MENA - Cairo

Title: New Business Development Intern, MENA - Cairo
Salary: Excellent
Location: Egypt
Languages: Arabic, English
Posted: 20th May 2012

New Business Development Intern, MENA - Cairo
This position is based in Cairo, Egypt.
The area: New Business Development
At Google, we set ourselves goals we know we can't reach yet. Our New Business Development team works on game-changing ideas, from technological experiments to the expansion of existing businesses into new territories. We're a team of technologists, entrepreneurs and leaders with an eye for what's next, working across Google to develop products and ideas that revolutionize the way people connect with information.
The role: New Business Development Intern, MENA
Calling all entrepreneurs--Google's New Business Development team needs deal-makers to drive our next big move. As a New Business Development team member, you're takin' care of business...everyday. You work closely with Google Product, Engineering, Marketing and Partnerships teams on new product initiatives and key strategic relationships. You don't just execute; you're a true thought leader who can clue us into industry trends and key influencers. As our scout out in the field, you run the new deal process from start to finish. You open doors with potential partners, lead exploratory talks with them and then shrewdly weigh your options. After presenting to senior Googler leaders with your convincing recommendations, you also harness your inner negotiator to bring deals to close. Be a part of discovering and shaping Google's boldest ventures.
Start date and duration: ASAP. Duration: Preferably 12 months.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy) and your availability.
Responsibilities:

* Co-lead exploratory discussions with potential partners across the Middle East and North Africa.
* Research and Evaluate opportunities in e-commerce, mobile and digital media.
* Present recommendations to the management team.
* Help to negotiate and close business deals.

Minimum Qualifications:

* Currently pursuing an MBA.

Preferred Qualifications:

* Experience in Sales, Account Management or Business Development.
* Excellent written and oral communication skills.
* Strong organizational and analytical skills.
* Fluency in English and Arabic.

Online Media Associate Technical Intern - EU Headquarters

Title: Online Media Associate Technical Intern - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: English
Posted: 20th May 2012

Online Media Associate Technical Intern - EU Headquarters
This position is based in our EU Headquarters in Dublin, Ireland.
The area: Internship
Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a mentor assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured program of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.
The role: Online Media Associate Technical Intern
The Online Media Associate Intern Programme is open to students from all academic disciplines with strong analytical skills to help Google clients and users get the most out of their advertising efforts and our products. With exceptional interpersonal skills, you are strongly interested in client service, project management, and communications. You are also a self-starter who brings a determined, solution-oriented attitude. Your specific responsibilities will depend on the product area, specific department, and on your skills and experience. Many intern roles within this programme do not require technical skills and they could include managing advertiser or publisher accounts, developing compelling advertising solutions for brand advertisers, improving access to relevant information for millions of internet users, analyzing large sets of data, or developing scalable support solutions for rapid-growth consumer products.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy). On your CV, please indicate which start date and duration you prefer.
Start date and duration:
- Option 1: Summer Internship: Start date towards end of June for a duration of 10-12 weeks.
- Option 2: Long-term internship: Start date in January/February or June/July for a duration of 5-6 months.
Responsibilities:

* Provide outstanding customer service to Google's advertisers, publishers, users and/or internal clients.
* Manage and drive specific projects, present results and make recommendations.
* Identify customer problems and develop creative solutions.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Identify opportunities to improve Google products, working with Product Management, Marketing, Engineering, and other cross-functional teams to test and implement improvements.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Analytical skills with attention to detail and experience analyzing large sets of data in Excel, as well as strong project management skills.
* Ability to identify complex problems and implement creative, data-driven solutions.
* Familiarity with typical web practices and solid understanding of webmaster skills (HTML, web server, TCP) and a penchant for innovation, technology and Google products.
* Knowledge and/or experience in one or more: Internet, web-research, numerical analysis, algorithms or data-mining.
* Knowledge/experience with at least one coding and/or scripting language (C/C , Python, HTML, Javascript, SQL, Perl, or PHP) and of database structures.
* Exceptional written, verbal, and interpersonal communication skills. Strong ability to communicate technical concepts clearly and effectively.

Fall Editorial Intern, Commerce Merchant Solutions - Mountain View

Title: Fall Editorial Intern, Commerce Merchant Solutions - Mountain View
Salary: Excellent
Location: USA
Languages: English
Posted: 19th May 2012

Fall Editorial Intern, Commerce Merchant Solutions - Mountain View
This position is based in Mountain View, CA.
The area: New Products, Media and Platforms
The New Products, Media and Platforms (NPMP) group is the link between Product and Sales at Google. NPMP helps take product innovations and turns them into client solutions that enable our customers to get the most out of their spend with Google. NPMP team members ensure we have the right commercial strategy for our products and bring product expertise to Sales, enabling front-line Sales partners to sell effectively and quickly. We are passionate about all things digital and want to shape the ever-changing world of online advertising and commerce.
The role: Fall Editorial Intern, Commerce Merchant Solutions
The Commerce Merchant Solutions plays a critical operational role in executing and running Google?s new Commerce-related businesses. We work in tandem with Sales, Marketing, and Product Management to provide an excellent production experience for our merchant partners. Our teams are focused on managing the P & L of local markets, executing commerce-related campaigns with local/online and national partners, and producing the editorial/creative assets that get our users to click & purchase and Offer, enjoy redeeming their Offer, and repeat.
Join the dynamic, ever-changing pace of Google Commerce Editorial & Creative. Editorial Interns will work with the team for a 12-week internship from September-December 2012. Every day brings a new challenge?from writing the pitch-perfect copy to selecting the pixel-perfect image. You?ll be part of the team that creates the editorial/creative assets that get our users to click & purchase and Offer, enjoy redeeming their Offer, and repeat. Anticipated projects include research for copy/images used in daily deals, writing deals and product copy, competitive research, special content projects for reviews, photos, and contributing to new creative services processes.
Responsibilities:

* Research and write deal copy.
* Research photos and maintain rights/usage agreements.
* Develop creative services processes and content management systems.
* Conduct research for design, usability, and testing purposes.

Minimum Qualifications:

* Students must be a current sophomore/rising junior enrolled in a 4-year Bachelors program, in any major, at a US University.
* Commitment to working full time throughout the fall semester in Google?s Mountain View, CA office.

Preferred Qualifications:

* Experience creating content in online publishing or for an e-commerce brand.
* Must have a writing and editing background; copy editing experience.
* Must thrive on tracking down details, enjoy making decisions under deadline, and coordinating with cross-functional teams.
* Ability to improve editorial processes and workflow.

Associate Product Manager - New Grad - Zurich

Title: Associate Product Manager - New Grad - Zurich
Salary: Excellent
Location: Switzerland, Zürich
Languages: English
Posted: 20th May 2012

Associate Product Manager - New Grad - Zurich
This position is based in Zurich, Switzerland.
The area: Product
One of the many reasons Google consistently brings innovative, world-changing products to market is because of the collaborative work we do in Product Management. With eyes focused squarely on the future, our team works closely with creative and prolific engineers to help design and develop technologies that improve access to the world's information. We're responsible for guiding products throughout the execution cycle, focusing specifically on analyzing, positioning, packaging, promoting and tailoring our solutions to all the markets where Google does business.
The role: Associate Product Manager
At Google, we put our users first. From innovative software products like Gmail, YouTube, Chrome, StreetView to pioneering mobile devices like the Android, we build products that organize the world's information and make it universally accessible to our users. Google products are the lifeblood of who we are. The Product Management team works closely with our engineers to guide products from conception to launch, and with our business partners to generate profitable revenue streams. As part of the Product Management team, you bridge technical and business worlds as you design technologies with creative and prolific engineers and then zoom out to lead matrix teams such as Sales, Marketing and Finance, to name a few. You have a bias for action and can break down complex problems into steps that drive product development at Google speed. As a Product Manager, you can be part of shaping Google's next game-changer.
Responsibilities:

* Understanding and analyzing user needs.
* Helping to define a product vision and strategy.
* Working with world-class engineers to build and launch new features.

Minimum Qualifications:

* BA/BS in Computer Science or equivalent.

Preferred Qualifications:

* Deep interest in creating and analyzing products.
* Excellent written and oral communication skills.
* Strong organizational and analytical skills.
* Strong technical abilities.
* Demonstrated capacity for developing and understanding strategy.

Compliance Specialist- London

Title: Compliance Specialist- London
Salary: Excellent
Location: United Kingdom
Languages: English
Posted: 19th May 2012

Compliance Specialist- London

Our jobs website has moved! See all of our current job openings at www.google.com/jobs.

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This position is based in London, UK.
The area: Finance
The name Google came from ?googol,? a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Compliance Specialist
The Google Compliance team makes sure that our business is always consistent with the current financial regulations. Comprised of master jugglers, this team balances Google's legal and compliance requirements with the dynamic needs of our users and the values of our company. As part of this team, you proactively identify pain points and gaps in existing policy frameworks and find innovative solutions. You develop efficient compliance systems and work with teams to implement these across the organization. You are thorough in all you do and see to it that as Google pursues our next big idea, we always have our bases covered.
Responsibilities:

* Review financial promotions and all other marketing materials including web sites, sales literature, editorial content, banners and newsletters to ensure that they are fair, balanced and not misleading and compliant with the relevant Financial Services Authority (FSA), Information Commissioner, Ministry of Justice and Office of Fair Trading requirements
* Provide compliance advice and support in relation to new business initiatives and ensure that a robust compliance infrastructure is implemented for any new initiatives that are undertaken
* Liaise with regulators to ensure the business remains compliant in accordance with specific regulations
* Work closely with the Corporate Counsel in interpreting and advising on relevant regulatory changes, ensuring that these changes are effectively communicated to the relevant business areas
* Draft and update internal policies and procedures to reflect changes rules/regulations and rolling out of any necessary training with respect to such changes.

Minimum Qualifications:

* Bachelor's degree (In lieu of degree, relevant skills or equivalent experience).

Preferred Qualifications:

* Master's degree.
* Significant experience across relevant FSA and OFT regulated areas
* Thorough understanding and practical experience of performing a CF10 function
* High attention to detail. Extremely well organized, analytical and capable of handling multiple projects and stakeholders
* Strong commercial awareness
* Excellent written and oral communication skills

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Fall Marketing Intern - Mountain View

Title: Fall Marketing Intern - Mountain View
Salary: Excellent
Location: USA
Languages: English
Posted: 19th May 2012

Fall Marketing Intern - Mountain View
This position is based in Mountain View, CA.
The area: Marketing
Know the user. Know the magic. Connect the two. At its core, marketing at Google starts with technology and ends with the user, bringing both together in unconventional ways. Our job is to demonstrate how Google's products solve the world's problems--from the everyday to the epic, from the mundane to the monumental. And, we approach marketing in a way that only Google can--breaking the rules, redefining the medium, making the user the hero, and ultimately, letting the technology speak for itself.
The role: Fall Marketing Intern
As a Marketing Intern, you will join the team for a 12-week internship from September-December 2012. You are a fully dedicated business leader, shaping the future of one of our many Google products. Whether you're on a consumer product (like Gmail, Search, Maps, Chrome, Android) or a business product (AdWords, AdSense, DoubleClick, Analytics), you take part in a complete marketing experience as you lead every facet of the product's journey. From determining positioning, naming, competitive analysis, feature prioritization and external communications, you help shape the voice of the product and help it grow a loyal consumer base. This means you work with a cross-functional team across sales, corporate communications, legal, webmasters, product development, engineering and more. The role enables you to shape the product development process, organize product launches from beginning to end and form future marketing strategy.
Responsibilities:

* Work with teams across Google to drive progress.
* Determine return on investment for projects.
* Develop collateral that optimally positions the strengths of our products.

Minimum Qualifications:

* Students must be a current sophomore/rising junior enrolled in a 4-year Bachelors program, in any major, at a US University.
* Commitment to working full time throughout the fall semester in Google?s Mountain View, CA office.

Preferred Qualifications:

* Demonstrated analytical success. Demonstrated capacity for developing and understanding strategy.
* Outstanding written and oral communication skills.
* Penchant for technology, creativity to "think outside the box"Â� and leadership to execute effectively.
* Deep understanding of Google's products and technology industry.
* Demonstrated innovation and creative problem-solving abilities.
* Global mindset and ability to think across disciplines, industries, cultures and scenarios.

Market Analyst Intern, New Products and Solutions - Amsterdam

Title: Market Analyst Intern, New Products and Solutions - Amsterdam
Salary: Excellent
Location: United Kingdom, London
Languages: English, Dutch
Posted: 20th May 2012

Market Analyst Intern, New Products and Solutions - Amsterdam
This position is based in Amsterdam, Netherlands
The area:Nace New Products & Solutions
At Google Amsterdam we like a challenge! Being in the best capital of Europe, where the city itself has liberty and freedom as top priority. We're devoted to finding relevant solutions that meet our Dutch clients' changing advertising needs. In that regard, Advertising Sales does more than simply make money for our company. Our efforts focus on the ways that Google technology enables the world's biggest advertisers to enjoy immediate and accountable communication with the consumer. The Amsterdam NP&S team works hard to translate the KPI?s of our products to collaboratively shape advertising solutions that drive the strategic initiatives of our clients. We keep our Sales teams and clients educated and informed in the ways that current and future Google display products can enhance their online and/or offline presence.
The role: Market Analyst Intern, New Products and Solutions
The Market Analyst will support the NP&S team for the products search, Display, YouTube and Mobile advertising. The ideal candidate is a fast learner, interested in the market around us, has a quantitative background but strong client focus. The role will entail a variety of projects to add value and support the sales teams. Main focus is to do market analysis on the markets of our products.
Responsibilities:

* Complete comprehensive market analysis of the media landscape for display, online video and mobile including pricing, budgets, market sizing, offering etc
* Use analysis to determine and recommend market opportunities and actionable insights
* Assist the NP&S team with creating product & pitch material for clients
* Manage communication with our the Sales teams on new products, training sessions, and industry news, including the generation of relevant reports and newsletters.

Minimum Qualifications:

* Student of Bachelors or Masters qualification in Communication, Media studies, Business, Economics or Computer Science. Numerate/technical background preferred

Preferred Qualifications:

* Understanding of or experience working with online media and/or digital advertising workflow management.
* Distinctive problem solving and analysis skills, combined with impeccable business judgment, leadership skills, and ability to communicate with a senior management team
* Ability to self-start and self-direct work in an unstructured environment; comfortable dealing with ambiguity
* Strong analytical skills that include the ability to see granular as well as big-picture issues.
* Excellent written and oral communication and interpersonal skills
* Advanced level of proficiency in Microsoft Excel, PowerPoint and Google Docs. Fluency in Dutch and English desirable.

Account Coordinator Intern Platforms - London

Title: Account Coordinator Intern Platforms - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Account Coordinator Intern Platforms - London
This position is based in London, UK.
The area: Nace Media Buying Solutions
We're betting big on display and mobile search advertising - we see it as our next $10 billion business. The Mobile, Media and Platforms group is pioneering the way, bringing the latest advertising technology to the world's largest marketers, publishers and agencies. We are engineers and sales teams, passionate about all things display, including interactive advertising, mobile search and even the custom-built systems that manage and track these campaigns. We don't just embrace ever-changing world of online advertising, we want to shape it.
The role: Account Coordinator Intern Platforms
The Account Coordinator will support the DoubleClick Account Management team in their relationship building and evangelisation efforts. He will work with the largest Media Agencies and Advertisers in the UK to ensure they are kept up to date with all the exciting things happening in the fast-paced, ever evolving Ad Serving industry. The Account Coordinator will also run quantitative analyses and critically apply his knowledge of digital Marketing and business acumen to help identify upselling opportunities and chart long term plans to grow DoubleClick?s top accounts.
Responsibilities:

* Develop an outreach plan and handle tactical communications with DoubleClick?s top UK clients, covering topics such as product updates, new trainings, industry news, case studies, etc.
* Liaise with Account Management and Marketing teams to support Evangelisation strategy
* Help Account Managers analyse client and industry trends and develop account plans based on findings
* Help identify potential up-sell/cross-sell opportunities, leveraging quantitative analysis and market knowledge

Minimum Qualifications:

* Student of Bachelors or Masters qualification in Business, Marketing, or related field.

Preferred Qualifications:

* Strong communication and language skills.
* Working knowledge of Excel with strong quantitative and analytical skills.
* Attention to detail.
* Having completed Marketing classes or previous Marketing experience.
* Fluency in English.

Patent Legal Intern - Mountain View

Title: Patent Legal Intern - Mountain View
Salary: Excellent
Location: USA
Languages: English, Dari
Posted: 22nd May 2012

Patent Legal Intern - Mountain View
This position is based in Mountain View, CA.
The area: Legal
20th century laws don't always solve 21st century problems, and Google Legal crafts innovative approaches for tackling some of the toughest legal challenges of the information age. Whether you're a patent attorney, an intellectual property expert or an engineer headed to law school, Google Legal lets you tackle unanswered legal quandaries and create new precedents. Our innovative services raise challenging questions that demand creative and practical answers. We provide those answers by working at the crossroads of the law and new technology, helping Google build innovative and important products for users around the world.
The role: Patent Legal Intern
As a Patent Intern, you will have the unique opportunity to help develop and implement Google's strategy to protect, defend and capture the value of its patents. Your tasks will be varied and interesting and will include patent-related protection, licensing, dispute resolution, acquisition, deals and policy work. You'll work with an invigorating, inspiring team of innovators and attorneys who are passionate about future technologies and excited about resolving their ensuing legal challenges. You'll also need be fully knowledgeable about Google products and services, and able to talk about them in a clear, concise and engaging manner. You'll be working in a diverse environment where an eagerness to participate collaboratively in wide-ranging legal issues on a global basis is essential.
First year law student (1L) with an excellent undergraduate academic record. Computer Science and/or Electrical Engineering degree strongly preferred. Perform legal research and write legal memos. Update and maintain internal databases, file systems and intranet. Provide support to attorneys. Experience with Patent law desired. USPTO registry.
Responsibilities:

* Determine strategic areas for patenting.
* Negotiate patent related deals including licensing and acquisitions.
* Educate researchers and engineers on patent issues.
* Perform a full range of administrative tasks and correspondence.
* Respond to notice letters.

Minimum Qualifications:

* BA/BS degree (In lieu of degree, relevant skills or equivalent experience).

Preferred Qualifications:

* Excellent analytical skills, with an ability to see both detail and big picture issues.
* Excellent communication and organizational skills.
* Excellent legal analysis and research skills
* Ability to work in a fast-paced, constantly evolving environment

Finance and Accounting Analyst - EU Headquarters

Title: Finance and Accounting Analyst - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: English
Posted: 19th May 2012

Finance and Accounting Analyst - EU Headquarters

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Apply Now

This position is based in our EU Headquarters in Dublin, Ireland.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Finance and Accounting Analyst
Google accountants are a savvy bunch who handle the core accounting responsibilities at Google. As a member of this team, you know your accounting principles and the full accounting process end to end. You'll advise on financial reports required by governmental regulations, and you'll review, analyze, and interpret financial and budgetary reports -- and all this sounds like fun to you. Every day is a new challenge, and you're continually looking for ways to help our team get better at what we do, in the most efficient way possible. A team player at heart, you collaborate with our global team, evangelize best practices and roll up your sleeves to pitch in when it's all hands on deck. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support Google's business objectives.
Responsibilities:

* Responsibility for US GAAP and local GAAP accounting for Payroll related accounts across Europe Middle East and Africa.
* Ensure that reconciliations, the close process, and monthly close reports are completed fully, on time and of the highest standard.
* Manage the delivery of the accounting processes performed by an external Business Process Outsource vendor ensuring that all service levels are met, the internal control environment is robust and a quality service is provided.
* Develop in-depth knowledge of tools and applications in support of the accounting function and lead projects that will yield efficiency through automation, standardisation and outsourcing.
* Represent Accounting and Controls with our key business partners through effective communication with Payroll Operations, Financial Planning, Global Process Managers and the International Finance teams.

Minimum Qualifications:

* Degree in Finance, Business or a related field. In lieu of degree, relevant skills or equivalent experience.
* Professional qualification CIMA / ACA / ACCA.

Preferred Qualifications:

* Industry and MNC experience.
* Shared Service Center experience or experience within a company dealing with varied European Subsidiaries.
* Demonstrable understanding of accounting principles, including US GAAP and related international accounting standards.
* Ability to foster and thrive in an environment of continuous process improvement.
* Knowledge of Oracle or similar ERP system.
* Advanced Excel.

Apply Now

CV/resume format: PDF (preferred), HTML, Word

Fall Business Analyst Intern, Global Local Solutions - Mountain View

Title: Fall Business Analyst Intern, Global Local Solutions - Mountain View
Salary: Excellent
Location: USA
Languages: English
Posted: 19th May 2012

Fall Business Analyst Intern, Global Local Solutions - Mountain View
This position is based in Mountain View, CA.
The area: New Products, Media and Platforms
The New Products, Media and Platforms (NPMP) group is the link between Product and Sales at Google. NPMP helps take product innovations and turns them into client solutions that enable our customers to get the most out of their spend with Google. NPMP team members ensure we have the right commercial strategy for our products and bring product expertise to Sales, enabling front-line Sales partners to sell effectively and quickly. We are passionate about all things digital and want to shape the ever-changing world of online advertising and commerce.
The role: Fall Business Analyst Intern, Global Local Solutions
The Global Local Solutions team is chartered with incubating new products, testing new ways of selling and building deeper relationships with the 90% of small, medium and large businesses that do the bulk of their business in the real world. We work closely with the product and sales team to drive merchant adoption of new commerce and local products.
A Business Analyst intern will join the team for a 12-week internship from September-December 2012. You will be responsible for providing project management skills, analytical ?horsepower? and business judgment to support strategic and tactical initiatives. The types of projects you will work on will range from development, testing and go-to-market planning of new products, market needs assessment, customer analysis, market sizing, and quantifying a go-to-market strategy that will result in more small, local businesses using our products everyday.
Responsibilities:

* Research and analyze key business drivers, competitive environment, trends and operating metrics.
* Develop and improve local data metrics, customer segmentations, and dashboards.
* Work with cross-functional partners to drive efficiency in business operations through process/system improvements.

Minimum Qualifications:

* Students must be a current sophomore/rising junior enrolled in a 4 year Bachelors program, in any major, at a US University.
* Commitment to working full time throughout the fall semester in Google?s Mountain View, CA office.

Preferred Qualifications:

* Relevant analytical work experience.
* Superior Excel financial modeling skills; proficient PowerPoint skills.

6-months Online Media Associate Intern (Multiple Languages Available) - EU Headquarters

Title: 6-months Online Media Associate Intern (Multiple Languages Available) - EU Headquarters
Salary: Excellent
Location: United Kingdom, London
Languages: English, German
Posted: 20th May 2012

6-months Online Media Associate Intern (Multiple Languages Available) - EU Headquarters
This position is based in Ireland, Dublin.
This position is available in the following languages: English and German
The area: Media
Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a Googler assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured programme of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.
The role: 6-months Online Media Associate Intern (Multiple Languages Available)
Online Media Associate Intern (Multiple Languages Available) The Online Media Associate Intern Programme is open to students from all academic disciplines with strong analytical skills to help Google clients and users get the most out of their advertising efforts and our products. With exceptional interpersonal skills, you are strongly interested in client service, project management, and communications. For some roles, technical skills such as programming or familiarity with databases are an advantage. You are also a self-starter who brings a determined, solution-oriented attitude. Your specific responsibilities will depend on the product area, specific department, and on your skills and experience. Many intern roles within this programme do not require technical skills and they could include managing advertiser or publisher accounts, developing compelling advertising solutions for brand advertisers, improving access to relevant information for millions of internet users, analyzing large sets of data, or developing scalable support solutions for rapid-growth consumer products. Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy). These internships cover a wide range of business areas, both technical and non-technical.
Responsibilities:

* Provide outstanding customer service to Google's advertisers, publishers, users and/or internal clients.
* Manage and drive specific projects, present results and make recommendations.
* Identify customer problems and develop creative solutions.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Identify opportunities to improve Google products, working with Product Management, Engineering, and other cross-functional teams to test and implement improvements.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating during 2013.

Preferred Qualifications:

* Previous internships in account management, publishing, sales, consulting or application development.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the online industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support. Strong analytical skills.
* Self-motivated and entrepreneurial.
* For some roles, in-depth knowledge of web technologies like HTML, XML, HTTP, SMTP and programming languages like Java, JavaScript and Python.

Accounts Payable

Title: Accounts Payable
Salary: �25-�27K
Location: Ireland, South-West, Cork, City
Languages: English, French, Italian
Posted: 26th Apr 2012

Job Title: GBS (EMEA) Account Payable Analysts

Reporting To: Accounts Payable Supervisor

Group Overview
These positions will form part of the GBS Accounts Payable Group in Cork.
It will be an opportunity for the suitable candidates to acquire experience in the Requistion-to-Cheque Cycle as well as interact with EMEA Finance, EMEA AP and Business Operational people.

The group are responsible for the following overall responsibility:
�Supplier Requisition to Cheque Transaction Processing, involving Multi-Currency Invoice Processing
�Matching to PO/SSP Receipts and Payments, using a high-volume ERP system.
�Supplier Statement Reconciliation and Adherence to Internal Control Process.
�Interaction with Suppliers, Purchasing & Bank Personnel.
�Liaison on a day to day basis with the Operational Business, Purchasing/Receiving, Functional/FP&A and Internal/External Auditor Personnel.
�RTC Process System Enhancements and 6-Sigma / CI Process Improvements

Roles and Responsibilities
These challenging roles will entail assisting in completing all the areas of responsibility listed above.

Qualifications/Work Experience
Experience : 1-3 Years in an AP Transactional / Analytical Role
Qualification: Experience in an analyitical role and undertaking a Professional Qualification would be an advantage but not essential .

The Person
Ideally the candidate should have the following qualities:
oFinancial/Analytical experience
�Experience 1-3 years in an AP Analyst role similar to EMC
�Knowledge of financial and reporting systems (Oracle and or SAP etc)
�Strong system skills ( MS Office )
�Excellent interpersonal skills
�Sense of Urgency / Accountability / Attention to detail
�English fluency is essential and German, French, Italian, Spanish and
Other languages would be an added advantage.

Strategic Partner Manager Intern, YouTube EMEA - London

Title: Strategic Partner Manager Intern, YouTube EMEA - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Strategic Partner Manager Intern, YouTube EMEA - London
This position is based in London, UK.
The area: Intern - MBA
Want to change the world? Or are you thinking even bigger? At Google, you'll find smart people, big problems, and plenty of opportunities to make a real difference in the world. Google employs top MBA and graduate student talent from around the world in areas ranging from product management and sales to finance, operations, and human resources - and everything in between.
Summer internships for MBA and other business-focused graduate students are 10-12 weeks long and are offered in a range of functions across the company. For internships, we hire first into job families and then work with successful candidates to find project groups that match their skills and interests.
The role: Strategic Partner Manager Intern, YouTube EMEA
Our MBA interns work on projects that tackle some of the most cutting-edge business challenges in the high-tech industry. Here are just a few teams that our graduate interns have joined across the business:
Strategy & Business Development
Sales
Product Management (Technical Background Required)
People Operations
Partner Solutions/Technical Sales & Support Engineering
Operations & Analytics
Marketing
Legal & Public Policy
Google.org
Finance
As Partner Manager for YouTube, you bring a deep and broad understanding of sport, internet video and user-generated web functionality along with business development and account management experience. You will be focused firstly on the sport vertical of YouTube. You will be responsible for deepening the relationships with rights owners, broadcasters, clubs and organizations currently on YouTube as well as exploring new partners. Equally, you will be managing partner?s involvement in other Google products, extending to Google TV and other IP-enabled platforms. You should be comfortable working cross- functionally, have strong analytical abilities and good presentation skills. You will also manage sponsorship, revenue creation and revenue growth with our partners as part of our next generation product implementations.
Responsibilities:

* Develop and maintain strong direct relationships with top partners in the sports industry.
* Support new partners through launch process and liaise with YouTube product and technical support teams that may be in other regions.
* Define, analyze and communicate key metrics for management and partners.
* Track partnerships through life cycle.
* Communicate key partner metrics and develop account plans for presentation to YouTube management.

Minimum Qualifications:

* Enrolled in a MBA program.

Preferred Qualifications:

* Strong interest in the Internet and Google's technology and business.
* Demonstrable media experience in business development, client relationship and servicing skills, and consultative selling, with the ability to deliver results under pressure.
* A self-starter, highly motivated, with excellent organizational skills, and must have excellent communication skills both verbal & written.
* Strong presentation, analytical and problem solving skills.
* Broad understanding of the new media landscape and online video in general, and a desire to learn more.

Partner Solutions Organization, MBA New Grad - Multiple Locations

Title: Partner Solutions Organization, MBA New Grad - Multiple Locations
Salary: Excellent
Location: USA
Languages: English
Posted: 20th May 2012

Partner Solutions Organization, MBA New Grad - Multiple Locations
This position is available in Mountain View, CA; New York, NY or London, UK.
The area: Partner Solutions Organization
Google's Partner Solutions Organization (PSO) is a technology group dedicated to developing and managing the company's largest and most strategic partnerships. Our multi-faceted professionals work together with teams throughout Google to address our partners' most pressing technology challenges ? ones that have no simple answers. We create solutions for and build enduring long-term relationships with organizations that represent outstanding revenue opportunities and/or are strategically important for us to take new, world-shaping technologies to market.
The role: Partner Solutions Organization, MBA New Grad
As a member of PSO, you'll work with our largest partnerships to develop emerging technologies and drive the early adoption of new product lines within Google. From deal through implementation and ongoing optimization, you'll lead cross-functional teams and make the key decisions that define technology strategies and operational readiness that will enable Google to scale its business through partnerships. Entrepreneurial and detail-oriented by nature, you're intrigued with the idea of bringing stealth Google products and technologies to market and you thrive working in small, high-performance teams.
If you are a creative thinker who thrives in a fast-paced, market-driven environment, Google's Partner Solutions Organization wants to talk to you. You should be a self-motivated individual looking to solidify Google's strategic partnerships across a variety of product lines that include search, mobile, video, e-commerce and many other new initiatives.
Responsibilities:

* Manage programs involving cross-functional teams, focusing on launching new products and services
* Act as the business expert in this new technology area
* Drive the architectural design for partner systems and define the processes for engagement with technical partners
* Drive product functionality to make our strategic partners successful
* Work across pre-sales and post-sales processes to scale new businesses for a large number of partners

Minimum Qualifications:

* BA/BS degree in Computer Science or related technical degree (In lieu of degree, 4 years relevant work experience).

Preferred Qualifications:

* MBA focused on technology or entrepreneurship.
* 3 years relevant work experience.
* Excellent written and oral business communication skills.
* Comfortable working with senior managers and executives.
* Strong organizational and analytical skills.
* Excellent project management skills.

Online Media Associate Intern (Multiple Languages Available) - Wroclaw

Title: Online Media Associate Intern (Multiple Languages Available) - Wroclaw
Salary: Excellent
Location: Poland
Languages: English, French, German, Italian, Russian, Spanish
Posted: 20th May 2012

Online Media Associate Intern (Multiple Languages Available) - Wroclaw
This position is based in Wroclaw, Poland.
This position is available in the following languages: French, German, Italian, Russian and Spanish.
The area: Internship
Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a mentor assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured program of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.
The role: Online Media Associate Intern
The Online Media Associate Intern Programme is open to students from all academic disciplines with strong analytical skills to help Google clients and users get the most out of their advertising efforts and our products. With exceptional interpersonal skills, you are strongly interested in client service, project management, and communications. You are also a self-starter who brings a determined, solution-oriented attitude. Your specific responsibilities will depend on the product area, specific department, and on your skills and experience. Many intern roles within this programme do not require technical skills and they could include managing advertiser or publisher accounts, developing compelling advertising solutions for brand advertisers, improving access to relevant information for millions of internet users, analyzing large sets of data, or developing scalable support solutions for rapid-growth consumer products.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy). On your CV, please indicate which start date and duration you prefer.
Start date and duration: - Option 1: Summer Internship: Start date towards end of June for a duration of 10-12 weeks. - Option 2: Long-term internship: Start date in January/February or June/July for a duration of 5-6 months.
Responsibilities:

* Provide outstanding customer service to Google's advertisers, publishers, users and/or internal clients.
* Manage and drive specific projects, present results and make recommendations.
* Identify customer problems and develop creative solutions.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Identify opportunities to improve Google products, working with Product Management, Marketing, Engineering, and other cross-functional teams to test and implement improvements.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Previous internships in account management, marketing, customer support, sales or consulting.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support.
* Strong analytical skills.
* Demonstrated capacity to lead and motivate others around you.

Online Media Associate Program (Multiple Languages Available) - EU Headquarters

Title: Online Media Associate Program (Multiple Languages Available) - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: Arabic, English, Danish, Dutch, French, German, Italian, Russian, Spanish, Swedish, Czech, Hungarian, Ukrainian, Hebrew
Posted: 20th May 2012

Online Media Associate Program (Multiple Languages Available) - EU Headquarters
This position is based in our EU Headquarters in Dublin, Ireland.
This position is available in the following languages: Arabic, Czech, Danish, Dutch, French, German, Hebrew, Hungarian, Italian, Russian, Spanish; Swedish and Ukrainian.
The area: SMB Sales and Operations
When our millions of advertisers and publishers are happy, so are we! As small business experts, we help get local entrepreneurs on the map, and deliver a beautifully simple, intuitive experience that enables customers to grow their businesses with us. By spotting and analyzing customer needs and trends, our innovative teams of strategists, account developers and customer support specialists work together on scalable solutions for each business, no matter its age or size.
The role: Online Media Associate Program (Multiple Languages Available)
Actively help grow customer business as a sales Googler. Businesses that partner with Google come in all shapes, sizes and market caps, and no one Google advertising solution works for all. Your knowledge of online media combined with your communication skills and analytical abilities shapes how new and existing business grow. You leverage your entrepreneurial drive to target, educate and persuade new customers to embrace Google's latest advertising products and technologies. Using your influencing and relationship-building skills, you provide Google-caliber client service, research and market analysis. You anticipate how decisions are made, understand the details of individual campaigns and persistently explore and uncover the business needs of your key clients. Working with them, you set the vision and the strategy for how their advertising can reach thousands of users.
Responsibilities:

* Provide outstanding customer focus, account management and sales or technical support to Google's advertisers, publishers and/or users.
* Secure new clients by presenting search marketing solutions.
* Implement creative ways to drive account development at scale, improve our client relationships and increase revenue by up-selling and promoting other Google products.
* Provide strategic advice and help solve business or technical issues by working closely in a consultative role with key internal and external clients.

Minimum Qualifications:

* BA/BS degree (In lieu of degree, relevant skills or equivalent experience).

Preferred Qualifications:

* Master's degree.
* Previous experience or internships in sales, customer support, account management, marketing or consulting.
* Proven ability to manage multiple projects at a time while paying strict attention to detail.
* Demonstrated capacity to lead and/or motivate others around you.
* Strong computer application skills and interest in technology and the online world. For some more technical positions, experience in Search Engine Optimisation and technologies such as HTML, CSS, PHP JavaScript, SQL or Python.
* Excellent written and verbal communication skills in English and in the language you would support.

Sachbearbeiter(in) Buchhaltung/Rechnungsprüfung, englisch, französisch und deutsch

Title: Sachbearbeiter(in) Buchhaltung/Rechnungsprüfung, englisch, französisch und deutsch
Salary: keine Angaben
Location: Germany, Rheinland-Pfalz, 55576 Sprendlingen
Languages: English, French, German
Posted: 9th May 2012

Steigen Sie bei uns ein!

Als führendes Unternehmen am wachsenden internationalen Reisemobilmarkt hat sich die Eura Mobil Gruppe eine starke Position erarbeitet. Mit den Marken Eura Mobil und Karmann-Mobil decken wir das gesamte Spektrum moderner und qualitativ hochwertiger Reisemobile ab.

Wir suchen zum nächstmöglichen Zeitpunkt:

Sachbearbeiter(in) Buchhaltung/Rechnungsprüfung

In unserem Buchhaltungsteam erwarten Sie anspruchsvolle und vielseitige Aufgaben. Ihr kaufmännischer Berufsabschluss und Ihre Fremdsprachenkenntnisse qualifizieren Sie für die Buchhaltung wie auch die Rechnungsprüfung und die Kommunikation und Koordinierung mit unserer französischen Zentrale. Für unsere Kunden und Lieferanten im In- und Ausland sind Sie kompetente(r) Ansprechpartner(in) in allen Fragen des Rechnungswesens. Des Weiteren gehört die Pflege der Stammdaten unserer Kunden und Lieferanten zu Ihrem Aufgabengebiet.

Sie passen am besten zu uns, wenn Sie
� einen Abschluss als Bilanz- oder Finanzbuchhalter(in) besitzen,
� sich auf Berufserfahrung im Bereich der Buchhaltung stützen können,
� sehr gute Französisch- und gute Englischkenntnisse in Wort und Schrift mitbringen,
� freundliches und kundenorientiertes Verhalten zu Ihren Stärken zählen,
� gewissenhafte und termingerechte Aufgabenerfüllung für selbstverständlich halten,
� Freude an der Arbeit im Team haben.

Wenn Sie an der o.g. Position interessiert sind, senden Sie uns bitte Ihre vollständigen Bewerbungsunterlagen mit Angabe Ihrer Gehaltsvorstellungen und Ihres frühestmöglichen Eintrittstermins.

LCS Sales Intern MBA - London

Title: LCS Sales Intern MBA - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

LCS Sales Intern MBA - London
This position is based in London, UK.
The area: Internship
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: LCS Sales Intern MBA
Want to change the world? Or are you thinking even bigger? At Google, you'll find smart people, big problems, and plenty of opportunities to make a real difference in the world. Google employs top MBA and graduate student talent from around the world in areas ranging from product management and sales to finance, operations, and human resources - and everything in between. Summer internships for MBA students are 10-12 weeks in duration and are offered to those who are returning to full-time education for at least 3 months after the internship concludes. Our MBA interns work on projects that tackle some of the most cutting-edge business challenges in the high-tech industry. For internships, we hire first into the LCS organisation and then work with successful candidates to find project groups that match their skills and interests.These projects will require a range of skills and competencies including: Strategy & Business Development Sales & Advertising Analytics and Research Digital media Project Management.
Responsibilities:

* Take a lead role in developing and implementing business solutions for the LCS organisation in order to grow their business and maximise return on marketing investment.
* Analyse data, trends, and performance to develop new robust strategic plans for customers and clients.
* Acquire and share deep knowledge of the advertising market, its competitive landscape, and key business issues that affect the market.

Minimum Qualifications:

* Currently pursuing an MBA degree program.

Preferred Qualifications:

* Excellent written and oral communication skills.
* Strong organizational and analytical skills.
* Knowledge of internet or marketing an advantage.
* Highly confident working in a fast paced team environment.

Enterprise Sales Engineering Intern 2012 - Multiple Locations

Title: Enterprise Sales Engineering Intern 2012 - Multiple Locations
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 22nd May 2012

Enterprise Sales Engineering Intern 2012 - Multiple Locations
This position is based in Dublin, Ireland; London, UK and Madrid, Spain.
The area: Enterprise
We've helped over 30 million employees at three million organizations around the world to "go Google." As masters of cloud computing, the Enterprise team helps small and large businesses, educational institutions and government agencies discover the wonders of "the cloud" and work smarter through Google Apps. Our technical and sales teams design and implement solutions for these organizations with custom features, security and support -- all with Google's philosophy of innovation and ease of use in mind.
The role: Enterprise Sales Engineering Intern 2012
Enterprise Sales Engineering Intern As an Enterprise Sales Engineering Intern, you will not only have the opportunity to participate on on-going customer projects, but also build compelling product integrations into our existing demo environment. Furthermore, you are engaged in various pre-sales activities. To prepare, you will go through a training and certification programme.
Responsibilities:

* Develop strong skills around Google Enterprise products by attending the training/certification programme and by self-learning Support Sales Engineering and Deployment team during on-going customer projects using your pre-sales and technical skills.
* Build compelling product integrations into our Enterprise demo environment.
* Create a documentation of the implemented demo assets.
* Present your solution to the wider Enterprise Sales Engineering team.
* Engage in pre-sales related activities (support customer pilots & demos, bid responses, etc.)

Minimum Qualifications:

* Currently pursuing a BA/BS or MA/MS in Business Information Systems, Computer Science or related major graduating in 2013.
* Legal authorization to work in the EU is required.

Preferred Qualifications:

* Strong oral and written communication skills in English plus ability to speak in public
* Strong analytical skills
* Self-motivated and entrepreneurial by nature
* Ability to work independently
* Ability to understand, articulate and demonstrate the business value of our products
* In-depth knowledge of web technologies like HTML, XML, HTTP, SMTP and programming languages like Java, JavaScript and Python

Senior Revenue Operations Analyst - Singapore

Title: Senior Revenue Operations Analyst - Singapore
Salary: Excellent
Location: Singapore
Languages: Mandarin
Posted: 19th May 2012

Senior Revenue Operations Analyst - Singapore

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This position is based in Singapore.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Senior Revenue Operations Analyst
The Finance Operations team manages Google's cash transactions on a global basis and ensures that Google's incoming and outgoing cash processes are controlled, effective and efficient. As a member of this team, you'll find innovative ways to manage our complex set of transactions. You thrive on making processes more efficient and scalable, you work to ensure the highest level of quality of our operations and you proactively minimize operational risk. Externally, you collaborate with our outsourcing partners and internally, you collaborate across the five areas of the Financial Operations team: Global Revenue Operations, Procure to Pay, Electronic Payment Services, Business Process Outsourcing, and Payroll.
Responsibilities:

* Play a key role in improving Google's working capital and profitability by seeking scalable, cost-efficient operational solutions
* Collaborate with internal and external stakeholders (e.g. sales, product management, engineering, customers and outsourced suppliers) to deliver best-in-class billing, credit, collections, cash application and disbursement processes for APAC customers
* Drive standardization and continuous improvement of internal business processes affecting revenue operations to enable automated billing process, improved billing accuracy rate, balanced credit risk and revenue opportunity, shortened cash collections cycle (DSO),improved cash application turnaround and accuracy
* Manage key outsourced supplier to gain efficiency and scalability, and achieve all revenue operations metrics; collaborate with the global team on implementing global initiatives in APAC region
* Implement effective performance monitoring, escalation and resolution management, and driving continuous process improvement

Minimum Qualifications:

* BA or BS Degree (In lieu of degree, 7 years of relevant work experience).
* Experience with advanced features of Microsoft Excel (pivot tables, macros, etc.) and PowerPoint.
* Experience with Microsoft Excel and Word, Web/Internet/HTML, and enterprise applications.
* Proven ability to manage teams and lead multiple projects in a fast paced, cross-functional and international environment.

Preferred Qualifications:

* MBA or Master's degree.
* Excellent written and oral business communication skills in English and Mandarin.
* Relevant experience and certification in project management and process improvement
* Distinctive problem-solving and analysis skills and impeccable business judgment.
* Strong influencing skills and change management experience.
* Excellent presentation and communication skills

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Order to Cash Specialist with Czech or Slovak language

Title: Order to Cash Specialist with Czech or Slovak language
Salary: Competitive
Location: Poland, ?ódzkie, ?ódz
Languages: English, Czech, Slovak
Posted: 14th May 2012

Infosys BPO Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Łódź region and employ over 1200 specialists that provide services to clients in 27 countries.

Order to Cash Specialist with Czech or Slovak language

Key responsibilities:
- Releasing blocked customer orders
- Active monitoring of aged receivables in search for items to be collected from customers
- Proactive collection to ensure timely payments from customers
- Making business to business collection calls and negotiating with customers on overdue invoices
- Preparation of documents required in legal collection process and seeking support of external agencies
- Ownership for customers� accounts maintenance in accounting system
- Customers� queries resolution
- Preparation of provisions and write-offs for debt not possible to collect
- Building positive relations with international customers
- Performing Credit Assessment for existing and new customers
- Contact with customers for payment details

Requirements:
- Good command of English and Czech or Slovak language
- Background in finance and accounting and SAP experience would be an asset
- Excellent communication skills
- Assertiveness and negotiation skills
- Strong result orientation & ability to set up own goals
- Sense of ownership
- Stress resistance
- Work discipline

We offer to the candidates:
- Career in the multinational company
- Unique opportunity to take part in international projects and gain experience with various fields
- External and internal training programme
- Salary adequate to your competencies
- Choice of social benefits

If you are interested in our offer, would like to start your professional career in Infosys BPO Poland, please do not hesitate to send us your resume today

South East EMEA Sales Finance Director - Pairs

Title: South East EMEA Sales Finance Director - Pairs
Salary: Excellent
Location: France
Languages: French
Posted: 19th May 2012

South East EMEA Sales Finance Director - Pairs
This position is based in Paris, France or London, UK.
La zone: Finances
Le nom de Google est venu de "" googol "," un terme mathÃ©matique pourle chiffre 1 suivi de 100 zÃ©ros. Et personne Ã Google aime les grands nombres, comme l'Ã©quipe des Finances. Qu'il s'agisse de concevoir des processus pour soutenir nos entreprises mondiales, fournissant une analyse avant-gardiste ou la gestion de nos bilans au jour le jour, notre comptabilitÃ© chevronnÃ© et avantages financiers de crÃ©er des solutions innovantes Ã un googol de dÃ©fis et de garder notre entreprise sur les rails.
Le rÃ´le: Directeur, Sales Finance SEEMEA (Sud-Est, en Europe, au Moyen-Orient, Africa)
Sales Finance s'inscrit dans le cadre de la planification financiÃ¨re de Google et d'analyse (FP & A) l'organisation, en fournissant aide Ã la dÃ©cision financiÃ¨re et analytique pour les ventes de Google et de l'organisation marketing. Notre mandat comprend l'Ã©laboration de prÃ©visions financiÃ¨res et d'analyses, fournissant des rapports de gestion perspicace, l'Ã©tablissement et le suivi des indicateurs clÃ©s de performance, et la conception et la mise en ?uvre des processus financiers (et leur mise Ã l'Ã©chelle subsÃ©quente et de l'automatisation).Nous fournissons un support de dÃ©cision analytique des dÃ©cisions d'affaires clÃ©s et procÃ©der Ã des examens financiers sur un large Ã©ventail de questions commerciales.
Dans ce rÃ´le, vous dirigerez l'Ã©quipe de 15 personnes qui offre un soutien financier Ã l'organisation SEEMEA ventes. Vous en partenariat avec les ventes SEEMEA VP, agissant en tant que pair aux vice-prÃ©sidents et les cadres supÃ©rieurs qui mÃ¨nent une 600 personne SEEMEA Ã©quipe des ventes, et d'agir comme un membre clÃ© de l'Ã©quipe multi-fonctionnelle SEEMEA leadership en affaires. SEEMEA est une rÃ©gion dynamique et important, avec des revenus annuels de plus de 5 milliards de dollars et comprenant un large Ã©ventail de marchÃ©s avec diffÃ©rents niveaux de maturitÃ© des dÃ©fis et des affaires.
ResponsabilitÃ©s:

* GÃ©rer et piloter l'efficacitÃ© des processus Finance de base tels que la fixation des quotas, des rapports, des revues d'affaires, les commissions et la planification des activitÃ©s.
* Fournir un leadership rÃ©flÃ©chi, en particulier, en partenariat Ã©troit avec les responsables des ventes, et influencer les dÃ©cisions par le biais aperÃ§u analytique en profondeur dans les dÃ©cisions d'affaires de base tels que la hiÃ©rarchisation des opportunitÃ©s de revenus.
* Diriger la prestation et l'amÃ©lioration continue des rapports et outils existants, anticipation des besoins d'affaires.
* DÃ©velopper les ventes conviennent HC et les budgets OPEX, veiller Ã ce que l'investissement est rÃ©parti de faÃ§on optimale entre les pays, les canaux et les produits, et la crÃ©ation de la discipline financiÃ¨re Ã livrer ces budgets.
* Contribuer au-delÃ des finances sur les questions dans les forums clÃ©s tels que le Groupe de gestion SEEMEA; collaborer avec les mondiale FP & A Ã©quipes Ã conduire des outils Ã©volutifs, l'analyse et la perspicacitÃ©.

Les qualifications minimales:

* BaccalaurÃ©at. En lieu et place de l'Ã©ducation, compÃ©tences ou une expÃ©rience Ã©quivalente dans les affaires et la finance.

Qualifications prÃ©fÃ©rÃ©s:

* Un baccalaurÃ©at est prÃ©fÃ©rable, avec une solide feuille de route des universitaires et des intÃ©rÃªts parascolaires. Un MBA est un plus.
* ExpÃ©rience dans le logiciel, internet, ou des mÃ©dias industries est fortement prÃ©fÃ©rÃ©e.
* VolontÃ© de travailler Ã partir de Paris; compÃ©tences linguistiques en franÃ§ais attrayant, mais pas indispensable.
* DÃ©montrer la progression de carriÃ¨re avec des niveaux croissants de responsabilitÃ© et une expÃ©rience de gÃ©rer avec succÃ¨s des Ã©quipes et le mentorat.
* Excellente affaire de partenariat, d'influencer et de techniques de prÃ©sentation.
* OrganisÃ©, stratÃ©giquement ciblÃ©e, le souci du dÃ©tail, et la capacitÃ© de multi-tÃ¢che sans effort dans un rythme rapide, de l'environnement en constante Ã©volution.

This position is based in Paris, France
The area: Finance
The name Google came from ""googol,""Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: South East EMEA Sales Finance Director
Sales Finance is part of Google?s Financial Planning & Analysis (FP&A) organisation, providing financial and analytic decision support to Google?s Sales and Marketing organization. Our mandate includes developing financial forecasts and analyses, providing insightful management reporting, establishing and monitoring key performance indicators, and designing and implementing financial processes (and their subsequent scaling and automation). We provide analytic decision support for key business decisions and conduct financial reviews on a wide range of business issues.
In this role, you will lead the analytical team located across Europe providing Finance support to the SEEMEA sales organization. You will partner with the VP SEEMEA Sales, acting as a peer to the VPs and senior directors who lead a large SEEMEA Sales team, and act as a key member of the cross-functional SEEMEA business leadership team. SEEMEA is a dynamic and important region, with annual revenues of over $5bn and comprising a range of markets with different levels of maturity and business challenges.

Responsibilities:

* Manage and drive efficiency in core Finance processes such as quota setting, reporting, business reviews, commissions and business planning.
* Provide thoughtful leadership; in particular, partner closely with Sales leaders, and influence decision making through deep analytical insight into core business decisions such as prioritization of revenue opportunities; develop suitable Sales HC and opex budgets, ensuring that investment is allocated optimally across countries, channels and products, and creating the financial discipline to deliver these budgets.
* Lead the delivery and continuous improvement of existing reports and tools, anticipating business needs; engage with global FP&A teams to drive scalable tools, analysis and insight.
* Contribute on matters beyond Finance at key forums such as the SEEMEA Management Group.
* Drive the development of your team members and enable them to excel in the global FP&A organization.

Minimum Qualifications:

* Bachelor's degree. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* MBA.
* Experience in the software, internet, or media industries.
* Willingness to work from Paris; French language skills attractive, but not essential.
* Demonstrated career progression with increasing levels of responsibility and a track record of successfully managing and mentoring teams.
* Excellent business partnering, influencing and presentation skills.
* Organized, strategically focused, detail oriented, and ability to effortlessly multi-task in a fast-paced, constantly evolving environment.

Pour postuler, veuillez envoyer votre curriculum vitÃ¦ au format texte (ASCII), Word, PDF, ou HTML Ã l'adresse jobs@google.com.
Important : L'objet du courrier Ã©lectronique doit comporter la mention South East EMEA Sales Finance Director - Pairs. Votre candidature ne sera pas traitÃ©e si l'objet de votre courrier Ã©lectronique est incorrect.
For immediate consideration, please send a text (ASCII), Word, PDF or HTML version of your resume to jobs@google.com.
Important: The subject field of your email must include South East EMEA Sales Finance Director - Pairs.

Financial Analyst, Sales Finance - Paris

Title: Financial Analyst, Sales Finance - Paris
Salary: Excellent
Location: France
Languages: French
Posted: 19th May 2012

Financial Analyst, Sales Finance - Paris
This position is based in London, UK or Paris, France.
PrÃ©sentation du service: Finances
En plus d'assister les responsables commerciaux dans toute l'entreprise pour les questions financiÃ¨res, le service de Planification et d'Analyse FinanciÃ¨re (P&AF) sera Ã©galement tenu en tout temps de fournir des perspectives analytiques pour les dÃ©cisions stratÃ©giques importantes. Notre mission est de concevoir, mettre en ?uvre et contrÃ´ler les processus qui rÃ©pondent aux exigences commerciales. Ceci inclut d?Ã©laborer des prÃ©visions et des analyses financiÃ¨res, d?Ã©tablir des rapports internes de gestion, de surveiller les indicateurs de performance clÃ©s et de conduire l'Ã©volution et l'automatisation des processus financiers. Nous apportons Ã©galement notre contribution au processus dÃ©cisionnel et rÃ©alisons des Ã©tudes financiÃ¨res sur un large Ã©ventail de situations commerciales allant de l'analyse de marchÃ©s au dÃ©ploiement de centre de donnÃ©es.
Description du poste: Analyste financier, Finances des marchÃ©s
C'est un poste passionnant, Ã haute responsabilitÃ©, mettant tout le service Financier au service des directeurs commerciaux et de leurs Ã©quipes dans toute la rÃ©gion SEEMEA et offrant des opportunitÃ©s de direction internationale de chaque projet analytique. Vous travaillerez en Ã©troite collaboration avec des collÃ¨gues rÃ©ellement talentueux des services financiers et commerciaux dans toute la rÃ©gion et dans le monde pour les conseiller en termes de planification, de rapport et de support dÃ©cisionnel pour toutes les activitÃ©s commerciales qui permettent d'acquÃ©rir, de satisfaire et de fidÃ©liser nos utilisateurs et annonceurs.
Ce poste conviendrait Ã un analyste dÃ©sireux de s'imposer au sein d'une Ã©quipe performante en plein dÃ©veloppement et qui souhaite dÃ©velopper davantage des compÃ©tences dÃ©jÃ fortes de partenariat commerciales. Vous serez un excellent communicant qui apprÃ©cie de collaborer avec des personnes possÃ©dant des talents divers et variÃ©s. Vous serez Ã©galement un excellent gestionnaire de temps, capable d'Ã©tablir les prioritÃ©s efficacement et de maintenir un rythme de travail soutenu dans la mise en ?uvre des processus tout en permettant aux rÃ©flexions et aux analyses originales de s'exprimer.
ResponsabilitÃ©s:

* Collaborateur financier pour toute l'activitÃ© commerciale de la rÃ©gion SEEMEA. Vous travaillerez en Ã©troitement collaboration avec un planificateur budgÃ©taire et d'autres membres du service financier mais collaborerez Ã©galement avec les reprÃ©sentants principaux du secteur commercial.
* PrioritÃ© aux produits d'affichage (sans-recherche)attractifs, notamment YouTube, DoubleClick, etc.
* Maintien et amÃ©lioration continue des rapports existants tout en dÃ©veloppant et en faisant Ã©voluer de nouveaux cadres pour le suivi des IRC et Retour sur investissement de l'activitÃ© marketing.
* Support dÃ©cisionnel et projets d'analyse pour l?Ã©quipe commerciale de la rÃ©gion SEEMEA et en tant que membre de l'Ã©quipe Finance internationale

Qualifications requises:

* Licence en Commerce, Sciences Ã�conomiques, MathÃ©matiques ou Ã©tudes Ã©quivalentes. Enguise de diplÃ´me, les compÃ©tences requises ou une expÃ©rience Ã©quivalente.

Qualifications souhaitables:

* DiplÃ´me de Masters ou MBA avec une expÃ©rience Ã un poste de consultant.
* ExpÃ©rience en analyse financiÃ¨re/quantitative avÃ©rÃ©e dans une sociÃ©tÃ© de forte croissance, d'une grande sociÃ©tÃ© de services financiers ou de conseils.
* DiplÃ´me de Masters ou MBA avec une expÃ©rience Ã un poste de consultant.
* ExpÃ©rience en analyse financiÃ¨re/quantitative avÃ©rÃ©e dans une sociÃ©tÃ© de forte croissance, d'une grande sociÃ©tÃ© de services financiers ou de conseils.
* MaÃ®trise incontestable de Microsoft Excel (tableaux croisÃ©s dynamiques, etc.), expÃ©rience de recherche sur base de donnÃ©es (par exemple. SQL), et tout autre systÃ¨me de base de donnÃ©es, compÃ©tences en veille stratÃ©gique et automatisation (par exemple VBA, JavaScript, python, R, Essbase).
* Rigoureux avec un grand sens du dÃ©tail et d'excellentes capacitÃ©s organisationnelles et analytiques, et la capacitÃ© de gÃ©rer des projets et des interlocuteurs multiples.
* Excellentes capacitÃ©s de prÃ©sentation et expÃ©rience de gestion de projet.
* Excellente maÃ®trise de la communication Ã©crite et orale.

This position is based in London, UKor Paris, France.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Financial Analyst, Sales Finance
Financial Analysts ensure that Google makes sound financial decisions. Our team of Financial Analysts foster the financial health of our organization by partnering closely with our various functions, tracking performance metrics and creating financial models. Our Financial Analysts are up to date with the latest economic trends and apply knowledge around rates of return, depreciations, working capital requirements and investment performance to the projects at hand. As a Financial Analyst, you are called upon to build complex scenarios analyses that serve as the basis for recommendations that leaders of the business draw from to make critical strategic decisions. A master juggler working on multiple projects at a time, you maintain a consistently high level of attention to detail while finding creative ways to tackle financial challenges.
Responsibilities:

* Act as a finance partner for all SEEMEA Sales activity. You will work closely with a budget planner and other Finance team-mates but also partner with senior delegates within the Sales area.
* Focus on exciting display (non-search) products, for example, YouTube, DoubleClick, etc
* Perform maintenance and continuous improvement of existing reports while developing and scaling new frameworks for tracking KPIs and Return on Investment of marketing activity.
* Handle decision support and analysis projects for both the SEEMEA Sales team and as part of the global Finance team

Minimum Qualifications:

* BA/BS degree in CS, EE, Math, or related quantitative field. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* MA/MSc or MBA degree with consulting experience.
* Demonstrable financial / quantitative analysis experience from a high growth firm, a leading consultancy or financial services company
* Proven Microsoft Excel skills (pivot tables, etc.), Database query experience (e.g. SQL), and other database, automation or business intelligence skills (e.g VBA, javascript, python, R, Essbase).
* High attention to detail with excellent organisational and analytical skills, and the capability to handle multiple projects and stakeholders.
* Strong presentation skills and project management experience
* Excellent written and oral communication skills

Pour postuler, veuillez envoyer votre curriculum vitÃ¦ au format texte (ASCII), Word, PDF, ou HTML Ã l'adresse jobs@google.com.
Important : L'objet du courrier Ã©lectronique doit comporter la mention Financial Analyst, Sales Finance - London or Paris. Votre candidature ne sera pas traitÃ©e si l'objet de votre courrier Ã©lectronique est incorrect.
For immediate consideration, please send a text (ASCII), Word, PDF or HTML version of your resume to jobs@google.com.
Important: The subject field of your email must include Financial Analyst, Sales Finance - London or Paris.

Account Strategist Intern - Cairo

Title: Account Strategist Intern - Cairo
Salary: Excellent
Location: Egypt
Languages: English
Posted: 20th May 2012

Account Strategist Intern - Cairo
This position is based in Cairo, Egypt.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We generate revenue from across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Account Strategist Intern
Businesses that partner with Google come in all shapes, sizes and no one Google advertising solution works for all. As an Account Strategist Intern at Google you would be responsible for supporting Google's growth and revenue generating efforts through effective and results-focused research and market analysis while gaining extensive knowledge of online media and developing superior communication and analytical abilities. You are a self starter with the ability to leverage your entrepreneurial drive to target, educate and persuade new customers to embrace Google's latest advertising products and technologies.
This is a research-oriented yet creative position that requires a sharp analytical mind and an entrepreneurial spirit. Armed with deep knowledge of Google internal products, marketing trends and individual client needs, you'll brainstorm, develop and refine compelling, customized account plans and then deliver them to the Sales team in advance of client-facing meetings. Your primary goals as an Account Strategist Intern are helping the rest of the team to understand where the growth opportunities are inside the clients and refine how we position our products in an integrated way to achieve our Sales team's and customers objectives. You?ll be managing the intelligence of clients inside a variety of industries: Education, e-Gaming and Business and Industrial Markets. Additionally you'll work closely with the Pod Head in developing internal operational tools and business plans to accelerate the growth of these verticals.
Responsibilities:

* Manage and drive specific projects, present results and make recommendations.
* Provide Market Intelligence and Insights to account managers and customers.
* Work collaboratively with your team to improve account performance for new and existing markets/products.
* Optimise client accounts by analysing and managing their campaign strategy. Upsell other Google products.
* Improve the advertisers' individual ad and campaign performance. Build relevant, researched keyword lists and groupings and create/edit text for client advertising campaigns.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress.

Preferred Qualifications:

* Previous internships in account management, market research, customer support, sales or consulting
* Superior analytical stills, with an ability to see both detail and big picture issues
* Strong project management, interpersonal and organizational skills
* Proven ability to manage multiple projects at a time while paying strict attention to detail
* Strong computer application skills and interest in the Internet industry.
* Excellent written and verbal communication skills in English and in the language of the market you would support

Large Customer Sales Operations Leader - EU Headquarters

Title: Large Customer Sales Operations Leader - EU Headquarters
Salary: Excellent
Location: Ireland
Languages: English
Posted: 20th May 2012

Large Customer Sales Operations Leader - EU Headquarters
This position is based in our EU Headquarters in Dublin, Ireland.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Large Customer Sales Operations Leader
Actively help grow customer business as a sales Googler. Businesses that partner with Google come in all shapes, sizes and market caps, and no one Google advertising solution works for all. Your knowledge of online media combined with your communication skills and analytical abilities shapes how new and existing business grows. You leverage your entrepreneurial drive to target, educate and persuade new customers to embrace Google's latest advertising products and technologies. Using your influencing and relationship-building skills, you provide Google-caliber client service, research and market analysis. You anticipate how decisions are made, understand the details of individual campaigns and persistently explore and uncover the business needs of your key clients. Working with them, you set the vision and the strategy for how their advertising can reach thousands of users.
Responsibilities:

* Work in close conjunction with the Dublin large customer sales lead to develop and implement strategy.
* Ensure consistent processes and standards of excellence and delivery across all account management activity in EMEA both in Dublin EMEA hub and
in EMEA in-country markets.
* Align with country ops leads and monitor delivery via Dublin-based country ops people.
* Liaise globally to discover best practice and champion home-grown approaches elsewhere. Foster process innovation and drive efficiency.
* Design and deploy scalable platform teams to support the front-line sales team.

Minimum Qualifications:

* BA/BS degree. In lieu of degree, relevant skills orequivalent experience.

Preferred Qualifications:

* Consulting (strategy/operations) experience
* Sales operations related experience
* Advanced industry related experience; solid project management experiencewith a high-growth company; formal project management training
* Excellent communications skills (written and verbal); must be ateam-player

Associate Product Marketing Manager Intern - Multiple Locations Available

Title: Associate Product Marketing Manager Intern - Multiple Locations Available
Salary: Excellent
Location: United Arab Emirates
Languages: English, German
Posted: 21st May 2012

Associate Product Marketing Manager Intern - Multiple Locations Available
This position can be based in Oslo, Norway; Hamburg, Germany; Moscow, Russia; Kiev, Ukraine; Budapest, Hungary; Madrid, Spain; Copenhagen, Denmark; Tel Aviv, Israel, Warsaw, Poland or Dubai, United Arab Emirates.
The area: Marketing
Know the user. Know the magic. Connect the two. At its core, marketing at Google starts with technology and ends with the user, bringing both together in unconventional ways. Our job is to demonstrate how Google's products solve the world's problems--from the everyday to the epic, from the mundane to the monumental. And, we approach marketing in a way that only Google can--breaking the rules, redefining the medium, making the user the hero, and ultimately, letting the technology speak for itself.
The role: Associate Product Marketing Manager Intern
Associate Product Marketing Managers are flexible, hardworking people with demonstrable interest in Google, who analyze, measure, position, package and promote Google's product and business offerings in the market. As an intern you would be responsible for supporting Google's growth and revenue generating efforts through effective and results-focused marketing campaigns. Your responsibilities include working with the Product Marketing Managers, the corporate marketing group, sales and product support to drive a variety of projects. You will gain exposure working on both B2B products and B2C products.
Start date and duration: Depending on the team and location, 6 months minimum.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy) and your availability.
Responsibilities:

* Analyse market to identify major players, potential partners and opportunities for each product.
* Define and implement customer communications strategy.
* Provide follow up and tracking marketing initiatives.
* Define market research studies to gain knowledge about user attitudes and behavior.
* Provide support to the sales team.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Proven track record of exceptional performance and high productivity.
* Strong interest in product marketing, direct marketing, marketing programme management or consulting.
* Keen interest in analyzing products, customers and market dynamics.
* Strong organizational and analytical skills plus demonstrated capacity for understanding strategy.
* Understanding of the search, online advertising or web publishing markets and interest in working on a variety of product and search related challenges.
* Fluency in English, as well as the location's local language.

Financial Accountant

Title: Financial Accountant
Salary: Negotiable
Location: Ireland, South-West, Cork, Cork
Languages: English
Posted: 26th Apr 2012

Consultant Business Systems Analyst
General Summary
The Consultant Systems Analyst plans and directs analysis of very complex business problems to be solved with more sophisticated automated systems. They also develop, write, direct, and edit computer-related technical and business documentation. The Consultant Systems Analyst will command meetings and coordinate peers to accomplish project goals and resolve problems. The Consultant Systems Analyst is a self starter and self sufficient requiring minimal supervision of day to day issue tracking and resolution. The ideal Consultant Systems Analyst will possess a unique blend of technical, business, and people skills. The Consultant Systems Analyst provides business systems analysis and support for a multitude of applications used by Business Units and Administrative functions across the corporation. The Consultant Systems Analyst plays are a subject matter expert and technical consultant throughout the lifecycle of their assigned applications. The Analyst is heavily involved in planning, implementation and stabilization activities ensuring that supportable solutions are deployed. The Analyst is responsible for managing end-user client relationships while responding to both critical and routine application support requests as well as interfacing with software vendors and consultants for development and support. The Consultant Systems Analyst is sought out by Senior Management to drive the resolution of high profile, cross functional, enterprise issues. He or she has a proven track record of measurable success, and demonstrated value. The Consultant Systems Analyst negotiates issue resolution between business functions using Industry best practices and data driven decision making. She or he identifies and resolves core issues rather than addressing effects.

Principle Duties and Responsibilities
� Extensive experience in conducting requirements analysis and translating requirements into action items and successful outcomes particularly in reference to Financial Reporting and Forecasting.
� Ability to understand legacy system Financial and Forecasting Reports, and working with relevant team translate these into equivalent reports on new SAP/BPC System to meet business needs.
� Ability to train business on how to create these and similar reports on SAP/BPC System.
� Extensive experience interpreting user needs and directing, writing, or editing functional specifications for new systems, systems changes and / or system enhancements; has the ability to present ideas in a focused and concise manner.
� Accurately translating Business Requirements into system functionality requirements. High aptitude for interpreting technical documentation as well as authoring or updating documents as needed.
� Exceptional interpersonal skills and written communication skills to frequently interact with all levels of the organization; ability to be quickly seen as a trusted advisor; Ability to interpret technical documentation to meet business needs.
� Exceptional analysis and problem solving skills.
� Ability to self-manage multiple projects/programs within tight timeframes and dynamic priorities.
� Demonstrated ability to effectively work both independently and within cross functional teams.

Skills
� SAP/BPC Financial Report building experience essential.
� Previous SAP experience essential.
� Financial and analytical experience.
� Strong skills in Excel critical.
� Ability to influence others to achieve results.
� Ability to lead, motivate and direct a workgroup.
� Possesses operational command of the business e.g. R2R modules in SAP.
� Appropriate understanding of computer architecture.
� Possesses strong product/technology/industry knowledge.
� European travel may be required.

Education Required
Masters (Technical)

Experience Required
10+ year�s relevant experience

Physical Requirements
No

(Senior) Order to Cash Associate / Specialist with European Languages

Title: (Senior) Order to Cash Associate / Specialist with European Languages
Salary: Competitive
Location: Poland, ?ódzkie, ?ódz
Languages: English, Danish, Dutch, French, German, Italian, Norwegian, Portuguese, Spanish, Swedish, Czech, Hungarian, Polish, Other Languages, Swiss German
Posted: 14th May 2012

Infosys BPO Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Łódź region and employ over 1200 specialists that provide services to clients in 27 countries.

Currently we are looking for the candidate to the position of:
(Senior) Order to Cash Associate / Specialist with European languages

Key responsibilities:
- Transition of high end processes in area of Order to Cash from one of client�s location to Infosys in Lodz
- Active monitoring of aged receivables in search for items to be collected from customers
- Proactive collection to ensure timely payments from customers
- Making business to business collection calls and negotiating with customers on overdue invoices
- Customers� queries resolution
- Ownership for customers� accounts maintenance in accounting system
- Contact with customers for payment details
- Credit assessment and blocked order release
- Building positive relations with international customers

Requirements:
- Fluent command of English and one of the European language (written and spoken)
- Excellent communication skills
- Assertiveness and negotiation skills
- High level of pro-activeness and independency
- Assertiveness and negotiation skills
- Customer orientation
- Strong result orientation & ability to set up own goals/priorities
- Sense of ownership
- Stress resistance.
- Work discipline
- Experience in Business to Business Collection, Call Center or Credit Controlling would be an asset

We offer to the candidates:
- Career in the multinational company
- Unique opportunity to take part in international projects and gain experience with various businesses
- External and internal trainings programme
- Salary adequate to your competencies
- Set of social packages to choose from

If you are interested in our offer, would like to start your professional career in Infosys BPO Poland, please do not hesitate to send us your resume today

F&A Team Lead with French

Title: F&A Team Lead with French
Salary: Competitive
Location: Poland, ?ódzkie, ?ódz
Languages: English, French
Posted: 14th May 2012

Infosys BPO Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Łódź region and employ over 1200 specialists that provide services to clients in 27 countries.

Currently we are looking for the candidate to the position of:
F&A Team Lead with French

Key responsibilities:
- Managing the performance of the team, ensuring that the service levels are met
- Setting, managing and achieving strategic goals for the team
- Monitoring risk of service provided and ensuring implementation of mitigation measures
- Coaching, mentoring and developing team members
- Providing operational support to team members
- Handling client communication and escalations
- Coordination and implementation of tools in the team
- Ensuring a correctness of procedures and internal control function

Requirements:
- Very good command of English (written and spoken) and French
- Min 2 years of experience on similar position, preferably in BPO/SSC area
- Experience in relations with Clients
- Excellent F&A process understanding & knowledge
- Knowledge of SAP environment
- Very good knowledge of MS Office,
- Excellent communication & interpersonal skills
- Leadership skills
- Stress resistance
- Drive for results
- Willing to work in fast moving environment
- Willing to work with different nationalities

We offer to the candidates:
- Career in the multinational company
- Unique opportunity to take part in international projects and gain experience with various businesses
- External and internal trainings programme
- Salary adequate to your competencies
- Set of social packages to choose from

If you are interested in our offer, would like to start your professional career in Infosys BPO Poland, please do not hesitate to send us your resume today

Financial Analyst, Sales Finance - London

Title: Financial Analyst, Sales Finance - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

Financial Analyst, Sales Finance - London
This position is based in London, UKor Paris, France.
The area: Finance
The name Google came from "googol,"Â� a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team. Whether designing processes to support our global businesses, providing forward-thinking analysis or managing our day-to-day balance sheets, our seasoned accounting and finance pros create innovative solutions to a googol of challenges and keep our business on track.
The role: Financial Analyst, Sales Finance
Financial Analysts ensure that Google makes sound financial decisions. Our team of Financial Analysts foster the financial health of our organization by partnering closely with our various functions, tracking performance metrics and creating financial models. Our Financial Analysts are up to date with the latest economic trends and apply knowledge around rates of return, depreciations, working capital requirements and investment performance to the projects at hand. As a Financial Analyst, you are called upon to build complex scenarios analyses that serve as the basis for recommendations that leaders of the business draw from to make critical strategic decisions. A master juggler working on multiple projects at a time, you maintain a consistently high level of attention to detail while finding creative ways to tackle financial challenges.
Opening date for applications: 1 May 2012
Closing date for applications: 28 May 2012
Responsibilities:

* Act as a finance partner for all SEEMEA Sales activity. You will work closely with a budget planner and other Finance team-mates but also partner with senior delegates within the Sales area.
* Focus on exciting display (non-search) products, for example, YouTube, DoubleClick, etc
* Perform maintenance and continuous improvement of existing reports while developing and scaling new frameworks for tracking KPIs and Return on Investment of marketing activity.
* Handle decision support and analysis projects for both the SEEMEA Sales team and as part of the global Finance team

Minimum Qualifications:

* BA/BS degree in CS, EE, Math, or related quantitative field. In lieu of degree, relevant skills or equivalent experience.

Preferred Qualifications:

* MA/MSc or MBA degree with consulting experience.
* Demonstrable financial / quantitative analysis experience from a high growth firm, a leading consultancy or financial services company
* Proven Microsoft Excel skills (pivot tables, etc.), Database query experience (e.g. SQL), and other database, automation or business intelligence skills (e.g VBA, javascript, python, R, Essbase).
* High attention to detail with excellent organisational and analytical skills, and the capability to handle multiple projects and stakeholders.
* Strong presentation skills and project management experience
* Excellent written and oral communication skills

Accounts Payable Analyst - Spanish

Title: Accounts Payable Analyst - Spanish
Salary: Negotiable
Location: Ireland, South-West, Cork, Cork
Languages: English, Spanish
Posted: 26th Apr 2012

Job Title: GBS (EMEA) Account Payable Analysts - SPANISH

Group Overview
These positions will form part of the GBS Accounts Payable Group in Cork.
It will be an opportunity for the suitable candidates to acquire experience in the Requistion-to-Cheque Cycle as well as interact with EMEA Finance, EMEA AP and Business Operational people.

The group are responsible for the following overall responsibility:
� Supplier Requisition to Cheque Transaction Processing, involving Multi-Currency Invoice Processing

� Matching to PO/SSP Receipts and Payments, using a high-volume ERP system.

� Supplier Statement Reconciliation and Adherence to Internal Control Process.

� Interaction with Suppliers, Purchasing & Bank Personnel.

� Liaison on a day to day basis with the Operational Business, Purchasing/Receiving, Functional/FP&A and Internal/External Auditor Personnel.

� RTC Process System Enhancements and 6-Sigma / CI Process Improvements

Roles and Responsibilities
These challenging roles will entail assisting in completing all the areas of responsibility listed above.

Qualifications/Work Experience
Experience : 1-3 Years in an AP Transactional / Analytical Role
Qualification: Experience in an analyitical role and undertaking a Professional Qualification would be an advantage but not essential .

The Person
Ideally the candidate should have the following qualities:
o Financial/Analytical experience
� Experience 1-3 years in an AP Analyst role similar to EMC
� Knowledge of financial and reporting systems (Oracle and or SAP etc)
� Strong system skills ( MS Office )
� Excellent interpersonal skills
� Sense of Urgency / Accountability / Attention to detail
� English fluency is essential and German, French, Italian, Spanish and
Other languages would be an added advantage.

Google Africa Intern Program - Multiple Locations

Title: Google Africa Intern Program - Multiple Locations
Salary: Excellent
Location: Nigeria
Languages: English
Posted: 20th May 2012

Google Africa Intern Program - Multiple Locations
This position is based in Johannesburg, South Africa; Nairobi, Kenya; Accra, Ghana; Dakar, Senegal or Lagos, Nigeria.
The area: PSG&A
At Google, we organize and change around our users and customers. Google's Africa team embodies that pursuit: We're devoted to finding relevant solutions that meet our users' changing needs. In that regard, our Africa team focuses on accessibility, relevance and outreach. We want to make it easier for African users to access information on the internet, deliver content more relevant to African users and build relationships with Africans who are building the internet ecosystem. Our recent efforts in those areas ? like Getting African Businesses Online, Gmail SMS and Google Trader ? empower Africans to make better use of technology in their daily lives.
The role: Google Africa Intern Program
As an Africa Program Intern, you will support our team?s deployment of new and exciting Google products targeted at African user sand small businesses. Armed with deep knowledge of Google products and user needs, you will conduct market research and undertake various projects aimed at improving our current and future product offerings. Such projects might include user surveys, product testing, outreach to publishers and businesses, or marketing support. You may work with various teams across our product range and should expect a high amount of responsibility, on par with a regular team member. You come to us with a sharp, analytical mind and an entrepreneurial spirit, and you're eager to join an exuberant, fast-paced environment.
Start date and duration: Internship will run for approximately 14 weeks. Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy) and your availability.
Responsibilities:

* Take full responsibility for projects as assigned and develop smart, integrated, research-based marketing proposals for internal use.
* Research and develop deep knowledge of key markets, and the respective competitive landscape, client products and key business issues.
* Utilise measurement tools to add relevant data to presentations and proposals.
* Contribute to the development of internal and external products.
* Troubleshoot user and small business issues.

Minimum Qualifications:

* Students with a degree in progress. To be eligible, students need to return to full-time education after the internship.

Preferred Qualifications:

* Experience and ability in common business applications (i.e., Excel and PowerPoint).
* Previous sales support or market research experience or internships preferred
* Superior analytical skills and problem-solving abilities.
* Strong project management, interpersonal and organisational skills
* Ability to work in a fast-paced, constantly evolving team environment.
* Fluent in English, as well as the location's local language.

Legal Intern (Rechtsreferendar) - Hamburg

Title: Legal Intern (Rechtsreferendar) - Hamburg
Salary: Excellent
Location: Germany, Hamburg
Languages: English, German
Posted: 20th May 2012

Legal Intern (Rechtsreferendar) - Hamburg
This position is based in Hamburg, Germany.
The area: Legal
Google Legal is a close-knit team of lawyers and legal professionals who operate on a truly global stage. We take pride in working for a company with a clear mission ("to organise the world's information and make it universally accessible and useful") and a real soul ("don't be evil"). Google's innovative services raise challenging legal questions that demand creative and practical answers. We work at the crossroads of new technologies and existing laws to provide those answers, helping Google build innovative and important products for our users around the world. If this sounds like your kind of place, it probably is.
The role: Legal Intern
If you wish to get involved with various legal issues in a dynamic and international environment - then read on! In this role, you will gain insights into a wide range of IT-relevant legal issues and gain exposure to variety of trademark, copyright and competition law problems.
To be considered for this role, applicants must currently be studying towards a German legal qualification and must have authorisation to work in the EU.
Responsibilities:

* Assist in optimising processes and internal workflow in a multinational team.
* Support and advise our Sales and Client Services colleagues in managing national key accounts.
* Take on tasks that need to get done.
* Assist in a variety of projects and are predominantly committed to the localisation of new Google products.

Requirements:

* Excellent academic skills/outstanding First Legal State Exam.
* Strong interest in recent developments in the field of Internet law.
* Proven knowledge and interest in IT-relevant legal problems.
* Basic knowledge in the fields of trademark law and copyright law.
* Working experience abroad or search engine experience preferred.
* Fluency in German and English.
* Ability to work under pressure, strong nerves and a good sense of humor.

YouTube Partnerships Intern, Nordic Region - Stockholm

Title: YouTube Partnerships Intern, Nordic Region - Stockholm
Salary: Excellent
Location: Sweden
Languages: English, Swedish
Posted: 20th May 2012

YouTube Partnerships Intern, Nordic Region - Stockholm
This position is based in Stockholm, Sweden.
The area: Internship
Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a mentor assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured program of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.
The role: YouTube Partnerships Intern, Nordic Region
As Partner Manager for YouTube, you bring a deep and broad understanding of internet video and user-generated web functionality along with business development and account management experience. You will be responsible for deepening the relationships with rights owners, broadcasters and organizations currently on YouTube as well as exploring new partners. Equally, you will be managing partner?s involvement in other Google products, extending to Google TV and other IP-enabled platforms. You should be comfortable working cross- functionally, have strong analytical abilities and good presentation skills. You will also manage sponsorship, revenue creation and revenue growth with our partners as part of our next generation product implementations. Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy).
Responsibilities:

* Develop and maintain strong direct relationships with top partners in the TV/Music/Sports industry.
* Support new partners through launch process and liaise with YouTube product and technical support teams that may be in other regions.
* Define, analyze and communicate key metrics for management and partners.
* Track partnerships through life cycle.
* Communicate key partner metrics and develop account plans for presentation to YouTube management.

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Interest in the Internet and Google's technology and business.
* Demonstrable media experience in business development, client relationship and servicing skills, and consultative selling, with the ability to deliver results under pressure.
* A self-starter, highly motivated, with excellent organizational skills, and must have excellent communication skills both verbal & written.
* Broad understanding of the new media landscape and online video in general, and a desire to learn more.
* Fluency in Swedish and English.

New Business Development Intern - London

Title: New Business Development Intern - London
Salary: Excellent
Location: United Kingdom, London
Languages: English
Posted: 20th May 2012

New Business Development Intern - London
This position is based in London, UK.
The area: New Business Development
At Google, we set ourselves goals we know we can't reach yet. Our New Business Development team works on game-changing ideas, from technological experiments to the expansion of existing businesses into new territories. We're a team of technologists, entrepreneurs and leaders with an eye for what's next, working across Google to develop products and ideas that revolutionize the way people connect with information.
The role: New Business Development Intern
Calling all entrepreneurs--Google's New Business Development team needs deal-makers to drive our next big move. As a New Business Development team member, you're takin' care of business...everyday. You work closely with Google Product, Engineering, Marketing and Partnerships teams on new product initiatives and key strategic relationships. You don't just execute; you're a true thought leader who can clue us into industry trends and key influencers. As our scout out in the field, you run the new deal process from start to finish. You open doors with potential partners, lead exploratory talks with them and then shrewdly weigh your options. After presenting to senior Googler leaders with your convincing recommendations, you also harness your inner negotiator to bring deals to close. Be a part of discovering and shaping Google's boldest ventures.
Start date and duration: ASAP. Duration: Preferably 12 months.
Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy) and your availability.
Responsibilities:

* Research and Evaluate opportunities in e-commerce, mobile and digital media.
* Present recommendations to the management team.
* Help to negotiate and close business deals.

Minimum Qualifications:

* Currently pursuing an MBA.

Preferred Qualifications:

* Experience in Sales, Account Management or Business Development.
* Excellent written and oral communication skills.
* Strong organizational and analytical skills.

Industry Analyst Intern - Multiple Locations Available

Title: Industry Analyst Intern - Multiple Locations Available
Salary: Excellent
Location: Romania
Languages: English, German
Posted: 20th May 2012

Industry Analyst Intern - Multiple Locations Available
This position is based in Stockholm, Sweden; Oslo, Norway; Amsterdam, Netherlands; Hamburg, Germany; Paris, France or Bucharest, Romania.
The area: Large Customer Sales
The regional Large Customer Sales (LCS) teams partner closely with our major advertising clients and agencies to develop digital solutions that build our clients' businesses and brands. We are in a unique and exciting position to shape how marketing and business is conducted in the digital age. We provide consultancy services across Google's broad range of solutions, from Google AdWords, to YouTube, to Mobile, that help our customers connect instantly and seamlessly with their audiences and get the most out of the web.
The role: Industry Analyst Intern
Actively help grow customer business as a sales Googler. Businesses that partner with Google come in all shapes, sizes and market caps, and no one Google advertising solution works for all. Your knowledge of online media combined with your communication skills and analytical abilities shapes how new and existing business grows. You leverage your entrepreneurial drive to target, educate and persuade new customers to embrace Google's latest advertising products and technologies. Using your influencing and relationship-building skills, you provide Google-caliber client service, research and market analysis. You anticipate how decisions are made, understand the details of individual campaigns and persistently explore and uncover the business needs of your key clients. Working with them, you set the vision and the strategy for how their advertising can reach thousands of users.
Responsibilities:

* Work closely with the Country Director, local country management and Operations teams to support country critical projects.
* Develop smart, integrated, research-based proposals and presentations to enhance Google's reputation with clients as a consultant and partner.
* Acquire and share deep knowledge of the local country advertising market, its competitive landscape, and key business issues that affect the market and Google?s clients.
* Develop new marketing collateral using industry, marketing, and third-party research.
* Utilize measurement tools to add relevant, trustworthy data to presentations and proposals

Minimum Qualifications:

* Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.

Preferred Qualifications:

* Previous internships in account management, marketing, customer support, sales or consulting.
* Superior analytical skills that include the ability to see granular as well as big-picture issues.
* Strong project management, interpersonal, and organisational skills.
* Advanced level of proficiency in Microsoft Excel, PowerPoint and Google Docs.
* Ability to work in a fast-paced, constantly evolving team environment.
* Fluency in English, as well as the location's local language.

Online Media Associate (Multiple Languages Available) New Grad - Wroclaw

Legal & Compliance Manager

Title: Legal & Compliance Manager
Salary: Excellent
Location: Poland, mazowieckie, Warszawa
Languages: Polish
Posted: 2nd May 2012

At Vanquis Bank we�re looking for an experienced Legal & Compliance Manager with previous experience in the banking sector in Poland to manage all Polish legal and compliance related matters. This role offers an exciting and unique opportunity to make your mark and influence the development of our new Polish pilot business.

At Vanquis we offer customers excellent products backed by great people, which is why we were voted UK Credit Card Provider of the Year in 2009, 2010 and 2011 and have now accepted over 1 million customers. We provide an outstanding service to our customers and this is reflected in the fact that over 80% would recommend us to a friend. We�ve got a great business, fantastic people and ambitious growth plans. Join us as the Legal & Compliance Manager and you can become part of our success story in helping to shape the international operation in Poland.

Reporting to the UK based Legal Director and working closing with the Polish Country Manager, based at our Warsaw office, you�ll manage all legal issues from Consumer Credit and data protection through to customer terms and conditions and providing legal advice on contracts as well as compliance related matters. You will be involved in identifying strategies that will safeguard our interests, supporting the development of our business and advising on litigation and training, as well as providing high-level legal and compliance advice. It will be Important that you have the ability to keep up to date with all relevant regulatory and legislative changes and raise potential and emerging risks with line management.

An appropriately qualified legal professional with sufficient experience in Polish financial services sector, you are thoroughly familiar with KNF and Polish banking regulations, money laundering prevention and data protection. Your drive to succeed means you relish a big challenge. You thrive on problem solving, and are skilled at questioning the status quo and winning support for your ideas. As a result, you�re used to achieving significant results on time and within budget. Your ability to see the bigger picture without overlooking important details means you set a clear direction and are able to embed compliance into everyday banking activities.

You realise the role will involve some travel to the UK, as well as some travel across Poland, and are prepared for this. You�re also willing to work extra hours and acquire new skills as the business develops and your responsibilities expand.

Accountant with foreign languages

Title: Accountant with foreign languages
Salary: Competitive
Location: Poland, wielkopolskie, Pozna?, Pozna?
Languages: Danish, German
Posted: 1st May 2012

G-force Recruitment is a Polish recruitment company specialized in matching international personnel to vacancies that require native command of a language other than Polish. Working for major international companies throughout Poland, our clients include IT outsourcing centres, customer services departments, call centres and other Business Process Outsourcing (BPO) centres which are looking for multilingual staff.

Main responsibilities may include:
� Preparation and posting of journal entries;
� Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process;
� Manage the preparation of all compliance documentation as defined by the client;
� Recording of entries, recording of incoming invoices;

Requirements for Candidates:
� Fluent English
� Very good German/ Danish/ Swedish/ Norwegian/ Finnish language skills (desirable);
� Master degree in accountancy, economics or finance will be an advantage;
� Min. 2 year experience in accountancy;
� Experience in Accounts Payable or/and Accounts Receivable or/and General Ledger will be an advantage;
� Very good MS Office (mainly Excel) skills;
� SAP literacy is desirable;
� Ability to work analytically in a problem-solving environment;
� Excellent communication (written and oral) and interpersonal skills;
� Strong organizational, multi-tasking, and time-management skills.

To apply, please send your application with reference number
ACT/POZ/2012
to the following e-mail address:
language@g-force.com.pl
We kindly ask you to include in the CV the following clause: I agree for processing my personal data and putting them into a database of G-Force Sp. z o.o. with headquarters in Warsaw, Wi?niowa 40 B lok. 10 in order to present me a offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. z 2002 r. Nr 101, poz. 926 z po?. zm.). I note that I have a right of access to the content of my data and their correction.

DUTCH SPEAKING ACCOUNTANT

Title: DUTCH SPEAKING ACCOUNTANT
Salary: £30,000 - £35,000
Location: United Kingdom, South East, Hertfordshire, HP23
Languages: English, Dutch
Posted: 22nd May 2012

Based in south Hertfordshire you will be working for an international company providing the monthly management accounts to trial balance for the Netherlands. To do this you will need to be fluent in Dutch and English, have experience of accounting to trial balance, Dutch business knowledge and strong Excel skills

Accountant with foreign languages

Title: Accountant with foreign languages
Salary: Competitive
Location: Poland, ?ódzkie, ?ódz, ?ód?
Languages: Dutch, French, Czech
Posted: 1st May 2012

G-force Recruitment is a Polish recruitment company specialized in matching international personnel to vacancies that require native command of a language other than Polish. Working for major international companies throughout Poland, our clients include IT outsourcing centres, customer services departments, call centres and other Business Process Outsourcing (BPO) centres which are looking for multilingual staff.

Main responsibilities may include:
� Responding to queries and solving problems;
� Analyzing and researching invoices in SAP system;
� Preparation and posting of journal entries;
� Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process;
� Manage the preparation of all compliance documentation as defined by the client;
� Recording of entries, recording of incoming invoices.

Requirements for Candidates:
� Fluent English
� Very good French/ Dutch/ Czech/Slovak/Spanish/ Portuguese language skills (desirable);
� Master degree in accountancy, economics or finance will be an advantage;
� Min. 1 year experience in accountancy;
� Experience in Accounts Payable or/and Accounts Receivable or/and General Ledger will be an advantage;
� Very good MS Office (mainly Excel) skills;
� SAP literacy is desirable;
� Ability to work analytically in a problem-solving environment;
� Excellent communication (written and oral) and interpersonal skills;
� Strong organizational, multi-tasking, and time-management skills.

To apply, please send your application with reference number
ACT/LODZ/2012
to the following e-mail address:
language@g-force.com.pl
We kindly ask you to include in the CV the following clause: I agree for processing my personal data and putting them into a database of G-Force Sp. z o.o. with headquarters in Warsaw, Wi?niowa 40 B lok. 10 in order to present me a offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. z 2002 r. Nr 101, poz. 926 z po?. zm.). I note that I have a right of access to the content of my data and their correction.

Accounts Payable Analyst

Title: Accounts Payable Analyst
Salary: 1800 - 22000
Location: United Kingdom, West Midlands, Birmingham
Languages: Dutch, French, Swedish
Posted: 15th May 2012

It is essential you are fluent in a European language to apply for this position. Ideally you will be fluent in Norwegian, Swedish, French, German & Dutch. Working within a shared service business you will have similar experience working for a large company and enjoy a fast paced environment. The main purpose of the function is to ensure supplier invoices and employee expenses are dealt with efficiently and correctly.

Spanish and Italian speaking Accounts/Finance Assistant

Title: Spanish and Italian speaking Accounts/Finance Assistant
Salary: 18,000 - 18,500
Location: United Kingdom, East Midlands, Nottinghamshire, Nottingham
Languages: Italian, Spanish
Posted: 15th May 2012

Spanish and Italian speaking Accounts Assistant

Job description:

Our client is a prestigious international company based in Nottingham and is looking to recruit for a Spanish and Italian speaking Accounts/Finance Assistant.

Responsibilities:

- Ensuring that payments are made on a timely basis and posted to the ledgers
- Investigating and clearing outstanding payments
- Updating customer files and reporting any action needed to be taken in reference to outstanding debts
- Distributing bankers drafts, remittance advice and cheques
- Assisting with any queries on claims payments.

The ideal candidate must be fluent in ALL English, Italian and Spanish, well organised with good customer service skills and educated to degree level. A finance / economics related degree and experience in accounts is a plus. Experience in a commercial environment is necessary.

Package offered:
Salary: 18,000 - 18,500
Private healthcare and pension scheme
Product discounts
Excellent relocation package where necessary

Dutch Speaking Accountant

Title: Dutch Speaking Accountant
Salary: £30000 - £35000 per annum + Bonus , Benefits
Location: United Kingdom, South East, Surrey
Languages: Dutch
Posted: 1st May 2012

You will be responsible for day to day maintenance of cost centres records for the country's infrastructure functions and provide accurate, detailed costs and billing information to the appropriate teams in line with specific guidelines. You will be uploading budgets, forecasts onto SAP, process purchase orders, raise payment requests, preparing and posting journals, balance sheet, billing and bank reconciliations, monitoring of debt aging and perform month end close off.

That's why we need someone focused, proactive in using their Dutch language skills for data collection and reporting, analytical in nature and the ability to explain queries and differences versus budget.

We also need an accountant who is comfortable in a sole charge role, being the main point of contact with strong finance acumen and the ability to deal with a variety of cultures.

You will have similar experience in an accounts role, have excellent communication and strong language skills in Dutch both written and spoken.

For your commitment to the role you can expect excellent remuneration, benefits and a 10% bonus.

Apply now or contact me for further information.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Dutch Credit Administrator

Title: Dutch Credit Administrator
Salary: €24000.00 per annum
Location: Ireland, Dublin Region
Languages: Dutch
Posted: 1st May 2012

A Dutch speaking Credit Administrator is required by an expanding multinational company in Dublin City Centre to assist with their operations across the Netherlands and Belgium. This job is an excellent opportunity to start your career in finance within a multinational company in a shared services environment.

You will be responsible for assisting the Accounts Receivable team ensuring client files are updated, credit lines are assessed and late payments are highlighted and distributed to the credit collection team. You will report into the Accounts Receivable supervisor assisting with cashflow forecasting and ad hoc reporting. Fluency in Dutch is essential as you will be managing clients in the Netherlands and Belgium. Previous experience in a shared services administration or customer service environment is desirable.

Duties include:

* Updating client account information
* Contacting clients via telephone and email to highlight late payments
* Assessing credit lines to minimise risk
* Assisting with cashflow forecasting and ad hoc reporting
* Distributing aged debtor list to collection teams

Please apply online for consideration.Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

French speaking Finance and Administrative Manager

Title: French speaking Finance and Administrative Manager
Salary: 50000-70000
Location: United Kingdom, London, North London, London
Languages: English, French
Posted: 1st May 2012

Franco-British organisation based in North London is looking to recruit a bilingual Financial and Administrative Manager. This role requires a very hands-on approach.
The start date for this position is August 20th 2012
full job description will be sent to selected applicants
ROLE :
Finance
� To set up, undertake and keep under review all budgets and financial procedures, in cooperation with the Treasurer and its Finance Committee, to ensure the efficient and effective use of the finances
� To undertake all financial duties to ensure timely payments, accurate record keeping, the timely preparation of accounts and the adherence to statutory requirements for both the French and English accounting standards for the organisation registered as a charity.
� To implement and keep under review an effective system of financial control throughout the organisation
� Work with the Treasurer to prepare the annual budget, including level of fees, and submit to the Trustees for approval;
� Provide regular financial reports to the Treasurer and the Board of Trustees; attend and present to Finance Committee meetings and Board Meetings as required.
� Maintain appropriate, accurate and efficient financial systems which meet the needs of the French and English accounting reporting standards and ensure appropriate controls and procedures are in place;
� Prepare reports, documents and files for the annual audit and work with the auditors to ensure a smooth running audit. Review the auditors from time to time to ensure they offer the best value service.
� Manage the organisation�s insurance covers
� Manage the organisation resources efficiently to ensure value for money at all times.
� Set up procedures to support staff and trustees� budgets as required.
� Identify opportunities for maximising income generation
� Prepare financial appraisals for projects and the development of long term financial initiatives for the organisation
� Manage the finance team

Other
� Take responsibility for the management of the contractors, including ensuring the execution of the catering contract, its budgets and financial aspects and the management of staff
Premises and H&S,
Managing the premises manager and working with the legal and compliance manager:
� Monitor, implement and review the organisation�s Health & Safety policy, including fire safety, and the introduction of all Risk Assessment procedures.
� Take responsibility for the overall management of the premises and ensure the Premises Manager manages effectively the maintenance of the buildings, facilities, grounds, etc.
� Ensure that the premises manager carries out the timely maintenance and repair of the premises to high standards and within budget and that progress is monitored and reported to the appropriate management
� Ensures that the Premises manager effectively carries out the security, maintenance, heating, cleaning and other general site services within the premises;
� Ensure regular stock taking of the equipment;
� Develop and implement, with the Legal and Compliance Manager, tendering processes for service contracts, including cleaning and catering, and monitor the achievement and cost effectiveness of the service providers against agreed objectives;

Administration and ICT
� Take overall responsibility for those aspects of administration of the organisation
� Coordinate planning for the effective provision of ICT resources at the organisation including hardware / software and the efficient running of the IT Support staff.
� Ensure up to date inventories of equipment and stock are maintained and all statutory and statistical returns are completed as appropriate.
� Prepare and implement the organisation�s ICT policy.
� Ensure that the organisation complies with the requirements of the Data Protection Act and its Data Protection Policy.

PROFILE :
� Fluent in French and in English (oral and written)
� French and/or English professional accountancy qualification or qualification by experience
� Demonstrable expertise as a Financial and Administrative Manager ideally in a charity/non for profit/school environment
� Ability to run financial systems and procedures to meet British and/or French accounting standards
� Experience of budget and audit preparation, preparation of accounts and managing a payroll.
� A successful track record in management and leadership of a multi disciplinary team, including contractors
� Excellent organisational skills with an ability to prioritise and meet deadlines
� Excellent analytical skills and financial awareness.
� Practical approach to problem solving and meticulous attention to detail.
� Excellent interpersonal and communication skills.
� Ability to work collaboratively

SALARY :
min £50 000/pa + excellent holiday package

Accountant with foreign languages

Title: Accountant with foreign languages
Salary: Competitive
Location: Poland, wielkopolskie, Pozna?, Pozna?
Languages: Finnish, Norwegian, Swedish
Posted: 1st May 2012

G-force Recruitment is a Polish recruitment company specialized in matching international personnel to vacancies that require native command of a language other than Polish. Working for major international companies throughout Poland, our clients include IT outsourcing centres, customer services departments, call centres and other Business Process Outsourcing (BPO) centres which are looking for multilingual staff.

Main responsibilities may include:
� Preparation and posting of journal entries;
� Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process;
� Manage the preparation of all compliance documentation as defined by the client;
� Recording of entries, recording of incoming invoices;

Requirements for Candidates:
� Fluent English
� Very good German/ Danish/ Swedish/ Norwegian/ Finnish language skills (desirable);
� Master degree in accountancy, economics or finance will be an advantage;
� Min. 2 year experience in accountancy;
� Experience in Accounts Payable or/and Accounts Receivable or/and General Ledger will be an advantage;
� Very good MS Office (mainly Excel) skills;
� SAP literacy is desirable;
� Ability to work analytically in a problem-solving environment;
� Excellent communication (written and oral) and interpersonal skills;
� Strong organizational, multi-tasking, and time-management skills.

To apply, please send your application with reference number
ACT/POZ/2012
to the following e-mail address:
language@g-force.com.pl
We kindly ask you to include in the CV the following clause: I agree for processing my personal data and putting them into a database of G-Force Sp. z o.o. with headquarters in Warsaw, Wi?niowa 40 B lok. 10 in order to present me a offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. z 2002 r. Nr 101, poz. 926 z po?. zm.). I note that I have a right of access to the content of my data and their correction.

Accountant with foreign languages

Title: Accountant with foreign languages
Salary: Competitive
Location: Poland, mazowieckie, Warszawa, Warszawa
Languages: Danish, Norwegian, Czech
Posted: 1st May 2012

G-force Recruitment is a Polish recruitment company specialized in matching international personnel to vacancies that require native command of a language other than Polish. Working for major international companies throughout Poland, our clients include IT outsourcing centres, customer services departments, call centres and other Business Process Outsourcing (BPO) centres which are looking for multilingual staff.

Main responsibilities may include:
� Preparation and posting of journal entries;
� Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process;
� Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team;
� Recording of entries, recording of incoming invoices;
Requirements for Candidates:
� Fluent English
� Very good Italian/Danish/ Norwegian/Slovak/ Czech language skills (desirable);
� Master degree in accountancy, economics or finance will be an advantage;
� Min. 1 year experience in accountancy;
� Experience in Accounts Payable or/and Accounts Receivable or/and General Ledger will be an advantage;
� Very good MS Office (mainly Excel) skills;
� SAP literacy is desirable;
� Knowledge of GAAP's, SOX control and reporting standards/procedures;
� Ability to work analytically in a problem-solving environment;
� Excellent communication (written and oral) and interpersonal skills;
� Strong organizational, multi-tasking, and time-management skills.

To apply, please send your application with reference number
ACT/WAW/2012
to the following e-mail address:
language@g-force.com.pl
We kindly ask you to include in the CV the following clause: I agree for processing my personal data and putting them into a database of G-Force Sp. z o.o. with headquarters in Warsaw, Wi?niowa 40 B lok. 10 in order to present me a offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. z 2002 r. Nr 101, poz. 926 z po?. zm.). I note that I have a right of access to the content of my data and their correction.

Credit Control - Fluent Dutch Essential

Title: Credit Control - Fluent Dutch Essential
Salary: €25000.00 - €35000.00 per annum + Benefits
Location: Ireland, Dublin Region
Languages: Dutch
Posted: 1st May 2012

CREDIT CONTROL - FLUENT DUTCH ESSENTIAL
PERMANENT ROLE

A market leading multinational are currently looking to recruit an ambitious and customer focused individual to join their credit and collections team. This is a permanent credit control job and fluency in Dutch as well as English is essential.

You will have responsibility for managing all aspects of credit and collections for a high volume of clients in the Benelux market. You must ensure accounts are in compliance with credit policy and constantly review credit limits as well as collection of all amounts due and monthly accounts receivables reporting.

To be considered for the position you must be a proven high achiever with fluent Dutch language skills and proficiency in Microsoft Excel. Strong business acumen and a customer focused approach are essential. Previous experience working in an accounts team, particularly in a credit control, collections or accounts receivable role would be a distinct advantage.

If you match the above requirements please reply directly via this advert or call Mercedes O'Connor at Hays Accountancy and Finance at 018972492. Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

English Speaking Transfer Agency Supervisor

Title: English Speaking Transfer Agency Supervisor
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English
Posted: 8th May 2012

Our client is an award-winning international provider of financial services currently establishing an operation in Krakow with plans to create a significant local presence in the city over the next few years. A global investment bank and securities brokerage, they operate from multiple cities throughout North America, Europe and Asia providing world renowned services including global custody, foreign exchange, securities lending, fund administration and securities brokerage to some of the world's most sophisticated institutions, leading private companies and high net worth individuals.

TRANSFER AGENCY SUPERVISOR

We are now looking to recruit a Transfer Agency Operations Supervisor to direct team members within the trade processing and cash & reconciliations team with the objective to achieve overall client satisfaction.

The Role :

- Overseeing the day-to-day activities of the trade processing and cash teams
- Validation / approval of TA transactions and validation / approval of cash movements
- Handling of special processing situations that require strong oversight of manual intervention
- Overview of cash reconciliations items on a daily basis prior to presentation to the TA Cash Oversight Functions
- Assist the Department Manager in the day to day operations management,
- Managing staff

This role will suit a person with at least 3 years previous experience in Financial Services environment, payments, cash, Transfer Agency and proven strong leadership skills. We are looking for a candidate with excellent communication skills, attention to detail and rigor. Fluency in English is required.

Applicants should forward an up to date copy of their CV to our Recruitment Partners coxfitzsimons&wilkes - Financial Recruitment Specialists - for the attention of Anna Makowska at annamakowska@cfw.pl and include the following in your reply:

Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych dla realizacji procesu rekrutacji, zgodnie z ustawą z dnia 29 sierpnia 1997 roku o ochronie danych osobowych (tekst jedn.: Dz. U. z 2002 r. Nr 101, poz. 926 z późn. zm.)

Accountant with foreign languages

Title: Accountant with foreign languages
Salary: Competitive
Location: Poland, ?ódzkie, ?ódz, ?ód?
Languages: Portuguese, Spanish, Slovak
Posted: 1st May 2012

G-force Recruitment is a Polish recruitment company specialized in matching international personnel to vacancies that require native command of a language other than Polish. Working for major international companies throughout Poland, our clients include IT outsourcing centres, customer services departments, call centres and other Business Process Outsourcing (BPO) centres which are looking for multilingual staff.

Main responsibilities may include:
� Responding to queries and solving problems;
� Analyzing and researching invoices in SAP system;
� Preparation and posting of journal entries;
� Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process;
� Manage the preparation of all compliance documentation as defined by the client;
� Recording of entries, recording of incoming invoices.

Requirements for Candidates:
� Fluent English
� Very good French/ Dutch/ Czech/Slovak/Spanish/ Portuguese language skills (desirable);
� Master degree in accountancy, economics or finance will be an advantage;
� Min. 1 year experience in accountancy;
� Experience in Accounts Payable or/and Accounts Receivable or/and General Ledger will be an advantage;
� Very good MS Office (mainly Excel) skills;
� SAP literacy is desirable;
� Ability to work analytically in a problem-solving environment;
� Excellent communication (written and oral) and interpersonal skills;
� Strong organizational, multi-tasking, and time-management skills.

To apply, please send your application with reference number
ACT/LODZ/2012
to the following e-mail address:
language@g-force.com.pl
We kindly ask you to include in the CV the following clause: I agree for processing my personal data and putting them into a database of G-Force Sp. z o.o. with headquarters in Warsaw, Wi?niowa 40 B lok. 10 in order to present me a offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. z 2002 r. Nr 101, poz. 926 z po?. zm.). I note that I have a right of access to the content of my data and their correction.

Contractor Payment Coordinator

Title: Contractor Payment Coordinator
Salary: £19,000
Location: United Kingdom, London, Central London, Soho
Languages: English
Posted: 30th Apr 2012

MAIN PURPOSE OF JOB

To provide payment services for the contractors working for FIRST POINT GROUP. Reports to Contractor Payment Manager

SCOPE OF JOB

To Process print and set up contractor payments Respond to contractor queries, payments and confirmations Update contractor details Deal with Management companies To make accurate deductions and additions Administration associated with contractor payments.

QUALIFICATIONS

Good level of education to at least A level standard or equivalent

PROVEN ABILITY

Experience of office administration
Excellent oral and written communication skills.
Computer literate with MS Office experience including, Word, Excel and Outlook.
Flexibility to deal with a wide range of enquiries and ability to prioritise own workload
Excellent organisational and planning skills
Ability to work as part of a team
Accuracy and a good command of English (oral and written)

MAIN DUTIES AND KEY RESPONSIBILITIES

� Receiving and filing reports
� Paying expenses and keeping a records
� Dealing with telephone calls and enquiries
� Maintaining contacts database
� Supporting the Payments Manager and finance team
� Answering phone calls and emails in a timely manner

PERSON SPECIFICATION

� This role requires a good all-rounder who is looking to improve their administrative skills working as part of a busy team. The ideal candidate will have:
� Good organisational skills
� Excellent communication skills
� A calm manner
� An ability to work within a team and on your own initiative
� An ability to multi-task
� An ability to deal tactfully with a wide range of people
� An ability to work autonomously and under pressure
� Excellent telephone manner
� Excellent interpersonal skills
� Computer literate with MS Office experience including, Word, Excel and Outlook

GROUP CONTROLLER

Title: GROUP CONTROLLER
Salary: 70 000-85 000 /PY
Location: The Netherlands
Languages: English
Posted: 14th May 2012

Over onze client
BDR Thermea is a world leading manufacturer and distributor of innovative heating and hot water systems and services. They employ more than 6,300 people across Europe with a turnover of � 1.7 billion (2011). The group has a top market position in six key countries: UK, France, Germany, Spain, the Netherlands and Italy and strong positions in the rapidly growing markets of Eastern Europe, Turkey, Russia, North America and China. In total BDR Thermea operates in more than 70 countries worldwide.
BDR Thermea's mission is to build a world class heating company with a leading position in their key markets, supporting customers with a broad range of climate solutions by offering both innovative products and services. With strong R&D focus they intend to deliver innovative products to their customers, continuously improving performance, environmental friendliness and energy savings.

BDR Thermea is organised in a regional structure of operating businesses, but R&D is organised in competence centres directly managed by Group. The head office is located in Apeldoorn. For the head office they are looking for a Group Controller. The Group Controller is part of the Group Finance & Control department reporting to the Group Finance & Control Director, who reports to the CFO. You will act as the Controller for the head office functions Marketing, Procurement, Operations, Supply Chain, HR, ICT and R&D competence centres.

Omschrijving
Financial end responsible for the R&D competence centres;
Acting as the financial business partner for the head office functions;
Analysing and assessing business plans, budgets, investment proposals and reports of the operating entities;
Preparing management reports and analyses for the Management Board and Group Directors;
Proposing and implementing improvements of management information and controlling function;
Participating in review meetings;
Performing post investment appraisals;
Participating in performance improvement projects and other key Group projects.

Gezocht profiel
Educated on master or bachelor level in finance/accounting, preferably with a post doctoral RA / RC in addition;
Approximately 10 years of experience in a comparable position within an international production environment;
Experience as a Controller of an operating company would be appreciated;
Strong persuasion skills and organization sensitivity;
Hands-on mentality and service oriented;
Pro active anticipation skills and able to think at strategic level;
Excellent knowledge of the English language, knowledge of other European languages is a plus.

Arbeidsvoorwaarden
Approximately 90k

Spanish speaking Accounts/Finance Assistant

Title: Spanish speaking Accounts/Finance Assistant
Salary: 18,000 - 18,500
Location: United Kingdom, East Midlands, Nottinghamshire, Nottingham
Languages: English, Spanish
Posted: 14th May 2012

Spanish speaking Accounts Assistant

Job description:

Our client is a prestigious international company based in Nottingham and is looking to recruit for a Spanish speaking Accounts/Finance Assistant.

Responsibilities:

- Ensuring that payments are made on a timely basis and posted to the ledgers
- Investigating and clearing outstanding payments
- Updating customer files and reporting any action needed to be taken in reference to outstanding debts
- Distributing bankers drafts, remittance advice and cheques
- Assisting with any queries on claims payments.

The ideal candidate must be fluent in English and Spanish, well organised with good customer service skills and educated to degree level. A finance / economics related degree and experience in accounts is a plus. Experience in a commercial environment is necessary.

Package offered:
Salary: 18,000 - 18,500
Private healthcare and pension scheme
Product discounts
Excellent relocation package where necessary

COORDINATOR FINANCIAL SERVICES

Title: COORDINATOR FINANCIAL SERVICES
Salary: 40 000 - 45 000 /PY
Location: The Netherlands
Languages: English
Posted: 14th May 2012

About our client
Cars are our passion and enthusiasm affects us in everything we do. Who wants to build great cars, there must be his heart and soul into it, along with the necessary energy. That's exactly what we do at Opel and this energy is also reflected in our cars, from their dynamic chassis systems to their beautiful design. Opel has long been one of the largest players in the global car market.

Definition
Our client Opel / General Motors in Breda, we are currently looking for a Financial Services Coordinator. Starting from the head office in Breda term flexibility should there be to Antwerp to change the work environment (and vicinity).
In this role you will report in part to the Financial Service Manager Benelux and partly to the Manager Operations Analysis & Pricing. Growth opportunities in both directions among the options.
Duties and responsibilities:
Management of insurance (accident insurance, property insurance, marine insurance) in collaboration with GM HQ in Detroit, USA. Control policies, checking accounts and claims file management and reporting
Financial administrative support to HR (eg pension funds)
Fleet Financial Administrative Support Division, in close collaboration with Fleet Account Managers and Sales Manager
Manage handling and transport damage recovery in collaboration with the Department of Vehicle Distribution / Sales Department. Responsible for establishing and implementing this new process
Together with Fleet and Remarketing responsible for the company car administration: All types of benefits (or addition) declaration NSSO, taxes, reporting and control invoicing
Reconciliation Ties

Search profile
Education Level Bachelor's Degree (Business or accounting)
Knowledge of the Belgian accounting rules and regulations
1 to 4 years experience
Good knowledge of English (and French preferred)
Strong Excel knowledge, preferably supplemented with knowledge of SAP
Independent, ambitious and reliable

Working conditions
SI 40,000 to 45,000

Credit Collection Analyst - Russian Market

Title: Credit Collection Analyst - Russian Market
Salary: €24500.00 per annum
Location: Ireland, Dublin Region
Languages: Russian
Posted: 30th Apr 2012

Russian Credit Control
Dublin Credit Control

A Russian speaking Credit Control Specialist is required by a successful US multinational company based in Dublin City Centre to support their operations across Russian and Eastern European market. This job offers an excellent opportunity develop your career in finance managing corporate clients while utilising your language skills.

You will be responsible for assessing high value business accounts and resolving payment issues and delays. Previous experience in credit control or a shared services environment is desirable. Fluency in Russian is essential as you will be communicating daily with clients via telephone and email.

Responsibilities include:

* Contacting clients to ensure timely payment of monies due
* Resolve customer payment queries and issues
* Monitor and analyse client reports
* Create statements to send to customers
* Assist in the preparation of management reports

Please apply immediately for consideration.Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accountants with French

Title: Accountants with French
Salary: attractive
Location: Poland, ma?opolskie, Kraków, Krakow
Languages: English, French, Polish
Posted: 7th May 2012

Accountants with
French
~

Finance Shared Service Centre Kraków

~
This business offers a challenging and truly dynamic environment where the opportunity for career growth is present. Their strategies include growing core brands in all channels; driving productivity& quality and building employee & organisational excellence.
Accountants are required for newly created roles at the recently established Finance Shared Services Centre in Krakow which will provide an opportunity to be instrumental in the success of the newly established Centre and make an impact across the broader international organisation.

As a member of a high performing team you will play a part in the success of this newly established organization, working in a fast moving shared services environment.

You should hold a degree in finance or a related subject and/or be part qualified in a recognized Accountancy body. You should have at least to 3 to 5 years� experience working in a finance process, preferably within a cross-border pan-European Financial Shared Services Centre environment, and have a good understanding of ERP Accounting systems (SAP, Oracle)

Fluent English and French (written and spoken) are essential requirements for these positions.

These are excellent opportunities to work with an international brand that is second to none and will enhance your career!

If you are interested please forward a copy of your CV to coxfitzsimons&wilkes ~ Financial Recruitment Specialists ~ for the attention of Joanna Michniewska at joannamichniewska@cfw.pl and include the following in your reply:

Wyra?am zgod? na przetwarzanie moich danych osobowych dla potrzeb niezb?dnych dla realizacji procesu rekrutacji, zgodnie z ustaw? z dnia 29 sierpnia 1997 roku o ochronie danych osobowych (tekst jedn.: Dz. U. z 2002 r. Nr 101, poz. 926 z pó?n. zm.)

Hungarian Speaking Accountant

Title: Hungarian Speaking Accountant
Salary: attractive
Location: Poland, ma?opolskie, Kraków, Krakow
Languages: English, Hungarian
Posted: 7th May 2012

Accountants with
Hungarian
~

Finance Shared Service Centre Kraków

~
This business offers a challenging and truly dynamic environment where the opportunity for career growth is present. Their strategies include growing core brands in all channels; driving productivity& quality and building employee & organisational excellence.
Accountants are required for newly created roles at the recently established Finance Shared Services Centre in Krakow which will provide an opportunity to be instrumental in the success of the newly established Centre and make an impact across the broader international organisation.

As a member of a high performing team you will play a part in the success of this newly established organization, working in a fast moving shared services environment.

You should hold a degree in finance or a related subject and/or be part qualified in a recognized Accountancy body. You should have at least to 3 to 5 years� experience working in a finance process, preferably within a cross-border pan-European Financial Shared Services Centre environment, and have a good understanding of ERP Accounting systems (SAP, Oracle)

Fluent English and Hungarian (written and spoken) are essential requirements for these positions.

These are excellent opportunities to work with an international brand that is second to none and will enhance your career!

If you are interested please forward a copy of your CV to coxfitzsimons&wilkes ~ Financial Recruitment Specialists ~ for the attention of Joanna Michniewska at joannamichniewska@cfw.pl at and include the following in your reply:

Wyra?am zgod? na przetwarzanie moich danych osobowych dla potrzeb niezb?dnych dla realizacji procesu rekrutacji, zgodnie z ustaw? z dnia 29 sierpnia 1997 roku o ochronie danych osobowych (tekst jedn.: Dz. U. z 2002 r. Nr 101, poz. 926 z pó?n. zm.)

DO YOU SPEAK CZECH?? AND HAVE A DEGREE IN FINANCE/ACCOUNTING? WE HAVE A JOB FOR YOU

Title: DO YOU SPEAK CZECH?? AND HAVE A DEGREE IN FINANCE/ACCOUNTING? WE HAVE A JOB FOR YOU
Salary: competitive + benefits
Location: Poland
Languages: English, Czech
Posted: 22nd May 2012

DO YOU SPEAK CZECH?? AND HAVE A DEGREE IN FINANCE/ACCOUNTING? WE HAVE A JOB FOR YOU

Have you a qualification in Finance or at least 1 Years� experience in Accounts Payable? If so, we have an opportunity for you. Our Client, a leading company in the field of Business Process Outsourcing is currently recruiting Czech Speaking candidates for its office in Gdansk. This is an excellent opportunity to further your knowledge and experience in your field. Gdansk is known for its rich culture and is steeped in history. Successful candidates with also enjoy the low cost of living there with every-day groceries such as bread and milk costing 40% less.

The Role:

 Enter invoices received
 Preparing orders
 Processing purchase orders
 Approval checking
 Taking Receipt of goods
 Scanning documentation
 Check details

The Benefits:

 Attractive Salary.
 Bonuses available for High performers
 Relocation package on offer.(Flights and Accommodation)
 Long Distance Recruitment
 Chance to work in a dynamic and Challenging Environment.
 Training opportunities (CIMA, ACCA and Six)
 Sponsored Fitness Facilities for Employees

Requirements:

Applicants are required to be fluent in Czech and have a good standard of English. They must have a minimum of 2 years Experience in Accounts Payable. They must be able to work in a demanding environment. Successful candidates must also be able to communicate clearly with others. Candidates are also needed to be proficient in the use of Microsoft Excel.

If this sounds like the opportunity you have been waiting for, send your CV to Adriank[at]mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

MGI Recruitment is a recruitment company renowned for constant innovation and improvements in our approach to securing the correct employment for you. For live jobs visit www.mgirecruitment.com

Swedish Speaking Channel Support Account Manager

Title: Swedish Speaking Channel Support Account Manager
Salary: �35000
Location: Ireland, South-West, Cork
Languages: English, Swedish
Posted: 22nd May 2012

Channel Support Account Manager � Swedish

Our client, a large technology company in Cork are seeking Swedish speaking order managers for a permanent role in the Irish HQ.
Strong analytical and Excel skills needed.

Key Responsibilities:
- Analyze partner sales data, forecasts and inventory weekly to ensure stocking levels.
- Monitor the order backlog
- Account management of partners offering a high level of customer service
- Work with sales and marketing teams in relation to promotions and new products
- Investigate and provide solutions to ensure agreed run rates.
- Report weekly results to management

Skills & Competencies Required;
- Data analysis and numeracy skills with proven ability to evaluate, analyze and present data
- Practical & proactive approach to problem solving and continuous process improvement
- Ability to build effective relationships in a cross-functional team environment.
- Excellent communication skills are necessary
- Fluent Swedish and English

Qualifications & Experience Required:
1. Business, Science, Engineering, Maths, Supply Chain or Finance Qualification, Degree qualified distinct advantage.
2. Advanced Excel
3. Three plus years in a similar supply chain, demand/supply planning or sales operations role
4. Fluent English essential & Swedish essential

Benefits:
VHI
Shares
Staff discount
Gym
Canteen
Parking
Life Assurance
Pension
Relocation Package
Sports & Social

Payroll Specialist with German

Title: Payroll Specialist with German
Salary: � 35 000 - � 40 000
Location: Ireland, South-West, Cork
Languages: English, German
Posted: 22nd May 2012

German Payroll specialist

Requirements
-Previous experience handling payroll in the DACH region preferable or relevant education
-Experience with volume payroll a bonus
-Relevant education or experience
-Good communication skills and good phone manner
-Fluent English and German

Salary for this role is competitive-negotiable and the company offers great benefits and full training. Candidates outside of Ireland will be offered a relocation package.

Customer Support with Finnish, Swedish, Danish, Norwegian or Dutch language

Title: Customer Support with Finnish, Swedish, Danish, Norwegian or Dutch language
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Danish, Dutch, Finnish, Norwegian, Swedish
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of:
Customer Support with Finnish, Swedish, Danish, Norwegian or Dutch language

Responsibilities:
� Entering data according to international standards and internal procedures
� Answering customer queries
� Providing information about services
Qualifications:
� Fluent Dutch language
� Good English language
� Degree / training in IT or Economics
� Team player
� Excellent communication skills

Company offers:
� Opportunity to grow in a multinational company
� Flexible working time
� Social package
If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl

Account receivable Job for Greek speaker in Romania.

Title: Account receivable Job for Greek speaker in Romania.
Salary: 800- 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Booking of Incoming Payment
� Bank Statement
� Remittance advices
� Credit note processing
� Customer master data maintenance
� New customer set up
� Changes in the customer master data
� Unapplied cash
� Unapplied/unidentified payment investigation
� Cash collected at the month end
� Query resolution/Dispute management coordination
� Verbal & Written Communication with client
� Verbal & Written Communication with related departments.
� Dunning letters/Collection letters
� Issuing, checking and sending dunning letters/Collection letters

Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Greek + Account receivable experience, urgently required in Multinational Company

Title: Greek + Account receivable experience, urgently required in Multinational Company
Salary: 800- 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Booking of Incoming Payment
� Bank Statement
� Remittance advices
� Credit note processing
� Customer master data maintenance
� New customer set up
� Changes in the customer master data
� Unapplied cash
� Unapplied/unidentified payment investigation
� Cash collected at the month end
� Query resolution/Dispute management coordination
� Verbal & Written Communication with client
� Verbal & Written Communication with related departments.
� Dunning letters/Collection letters
� Issuing, checking and sending dunning letters/Collection letters

Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Accountancy + Greek language, start your career in Multinational Company

Title: Accountancy + Greek language, start your career in Multinational Company
Salary: 800- 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Booking of Incoming Payment
� Bank Statement
� Remittance advices
� Credit note processing
� Customer master data maintenance
� New customer set up
� Changes in the customer master data
� Unapplied cash
� Unapplied/unidentified payment investigation
� Cash collected at the month end
� Query resolution/Dispute management coordination
� Verbal & Written Communication with client
� Verbal & Written Communication with related departments.
� Dunning letters/Collection letters
� Issuing, checking and sending dunning letters/Collection letters

Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Permanent job for Greek Account receivable in Multinational company

Title: Permanent job for Greek Account receivable in Multinational company
Salary: 800- 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Booking of Incoming Payment
� Bank Statement
� Remittance advices
� Credit note processing
� Customer master data maintenance
� New customer set up
� Changes in the customer master data
� Unapplied cash
� Unapplied/unidentified payment investigation
� Cash collected at the month end
� Query resolution/Dispute management coordination
� Verbal & Written Communication with client
� Verbal & Written Communication with related departments.
� Dunning letters/Collection letters
� Issuing, checking and sending dunning letters/Collection letters

Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Graduate Roles for fluent Swedish Speakers in F&A! Rapid Career progress guaranteed!

Title: Graduate Roles for fluent Swedish Speakers in F&A! Rapid Career progress guaranteed!
Salary: excellent + benefits
Location: Poland
Languages: English, Swedish
Posted: 22nd May 2012

If you�re looking for an opportunity to start your International Career � here�s a chance for you! On offer is a position of Junior Accounting Executive with Swedish, in Polish office of an International BPO Company!

With this position you will not only be able to use your customer-facing experience, but also to learn and develop your knowledge, thanks to working for various projects and markets. The company will also provide you with various opportunities to improve your accounting knowledge � courses or post-graduate studies!

It�s a unique opportunity not only to start a job, but also to continue your education!

They are looking for:
- fluent Swedish Speakers, with excellent knowledge of English
- Accounting/ Finance/ Banking Degree
- experience in customer facing roles
- team � player personality
- willingness to work within a multinational working environment.

They offer:
-Excellent Relocation Package � you can either get helped in renting and apartment or use one of the company�s comfortable apartments
- Full Social Package
- Language courses
- 1 month Paid Training Abroad!

And much more!

Always thought of moving abroad? Why not to Poland? It�s a truly beautiful country with amazing historical places, landscapes, as well as lively cities and great night life!

Simply, press the application button below and send me your CV, so that I could contact you directly and talk about the details.

You can also reach me, Alicja, on 00353 1894 3033 or via email: alicjar@mgirecruitment.com

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Excellent opportunities for Norwegian Speakers with strong Accounting Background!

Title: Excellent opportunities for Norwegian Speakers with strong Accounting Background!
Salary: excellent + benefits
Location: Poland
Languages: English, Norwegian
Posted: 22nd May 2012

Experienced Accountant seeking a position where your experience and skills will be appreciated?

Our client is an international BPO, specialized in Finance field, are looking to develop their multinational team on site located in northern Poland, in beautiful Gdansk! They are offering excellent conditions, full relocation and � even though the roles they�re offering are senior � opportunities to develop your knowledge and skills even more!

On offer:
- Excellent monthly salary � over-average in accounting field in Poland!
- Long distance recruitment process
- Excellent relocation package (accommodation + flights)
- Strong benefits package
- Exceptional initial and on-going training
- Multinational working environment

Your profile:
- Fluency in Norwegian and English, any other language is a plus;
- Experience in accounting;
- Good knowledge of international accounting
- Organized, able to fulfill strict deadlines, focus on details, client oriented;
- Good communication skills in both English and Norwegian
- Problem solving oriented.

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

German License Administrator/Auditor

Title: German License Administrator/Auditor
Salary: 25k plus bonuses and benefits
Location: Ireland, West, Galway, Co.Galway
Languages: English, German
Posted: 1st May 2012

German License Administrator/Auditor required for top company

Contact Cormac on (01)6146177

Responsibilities:

· Communicate with our customers on a daily basis and support them in performing the license audit process in their computer systems, giving advice on technical and contractual questions that customers may have.

· Follow up with customers to ensure that license audits are completed.

· Evaluate the results of the license audit that the customer has submitted and compare the results to the licensed software product agreements.

· Liaise with our sales department regarding the findings of the license audits so that it can take any action required.

· Enter data; remind sales people and customers about follow-up activities, and evaluate audit results and provide technical support by telephone

Required skills:

· Excellent oral and written communication skills in English + German

· Excellent customer focus

· Strong interpersonal skills and teamwork

· Assertiveness

· Reasonable knowledge of Microsoft Office (Word, Excel, Outlook, and PowerPoint)

· Excellent organizational and follow-up skills

Experience:

· Relevant work experience in a similar role is an advantage

· One to two years of previous experience in business administration is an asset
If you are interested in this position call Cormac today on (01)6146177 and schedule an interview.

Accountant with French

Title: Accountant with French
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, French
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:
Accountant with French
Workplace: Krakow
Ref: AC/AK

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries,
� Invoice processing, cash application, order processing, intercompany reconciliation, preparing and processing journal entries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues

Requirements:
� Min 1-2 years of experience in GL area
� experience in AP/AR process would be an asset
� very good command of SAP
� fluent English, good at French ;
Company offers:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

French Credit & Collection Analyst

Title: French Credit & Collection Analyst
Salary: NEG
Location: Ireland, West, Galway, Galway
Languages: French
Posted: 18th May 2012

Collins McNicholas - Ireland. Currently recruiting for French Credit & Collection Analyst required 3 year's plus relevant experience in an accounts receivable role � preferably multinational corporation background. Must be fluent in French. Galway City.

Responsibilities:

Build business relationship with Customers and sales organisation in the assigned portfolio. This includes: management of escalated issues, correspondence with customers and managing inquiries
Responsible for achieving quarterly DSO and delinquency goals. Review files to select delinquent accounts for collection efforts.
Contact customers for payment of past due invoices and document the results.
Respond to customer requests relating to invoices.
Evaluates customer records and forward customer information to credit manager for credit limit increases or extensions.
Interact with the sales organisation, order management, distribution and returns processing to drive customer disputes to resolution.
Ensure Cash application is accurate � examine remittance advice
Participate in process improvement to enhance customer satisfaction
Quarter end/ Public holiday support as required
Produce monthly reports
Monthly close
Requirements:

Accounting Technician or equivalent qualification desirable
Third Level Diploma/Degree an advantage
3+ years relevant experience in an accounts receivable role � preferably multinational corporation background
SAP/Oracle or other major ERP Systems experience is desirable
Strong written and verbal communication skills are essential
Strong computer skills especially MS Office
Fluency in a European language is desirable - French
Occasional travel may be required

For further information please contact Noeleen Stewartat Collins McNicholas Galway on 091 706712 or email noeleen.stewart@collinsmcnicholas.ie

Customer Service Representative with Swedish, Finnish or German

Title: Customer Service Representative with Swedish, Finnish or German
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Finnish, German, Swedish, Swiss German
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:

Customer Service Representative with Swedish, Finnish or German
Ref: KR/I

Workplace: Krakow

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues

Requirements:
� Background in accounting/finance will be an asset
� Fluent at Swedish, Finnish or German, good at English
� Good analytical skills
� Good communication skills
� Team player
� Experience in customer service will be an asset

Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

General Ledger Accountant

Title: General Ledger Accountant
Salary: 30.000 - 38.000
Location: Spain, Cataluña, Barcelona
Languages: English
Posted: 22nd May 2012

We are looking for a General Ledger Accountant to work at a multinational located in Barcelona (Spain). Fluent English is required and any other European language an advantage.

Dutch Accountants � Full relocation to Poland provided

Title: Dutch Accountants � Full relocation to Poland provided
Salary: Attractive
Location: Poland, Gdynia
Languages: English, Dutch
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Dutch and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Accounting Posions Needed in French

Title: Accounting Posions Needed in French
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, French
Posted: 22nd May 2012

Are you ready to push your Accounting Career forward?

Our client is a well respected Global BPO with over 100,000 employees�s based in 13 countries around the world. They are urgently seeking clients to fill Team leader positions in their Lodz office.

Lodz is a vibrant and exciting City in the centre of Poland. It is the 3rd largest City in Poland and has become a place of interest for many global companies. This makes it an exciting place to work with unlimited opportunities for people with an enthusiastic mindset and a desire to succeed.

THE BENEFITS
Excellent Salary
Access Fitness Facilities
Yearly flights to your Home Country
Quarterly Bonus (up to 10% of Salary)
Optional Language Courses
Regular Training
Opportunities to Progress

THE POSITION
Successful applicants will be responsible for managing the members of the team and ensuring that standards are met and best practice is maintained. The Team leader will also be involved in creating and working towards strategic goals and targets. The Candidate will also be training and mentoring team members. The role will also involves other duties such as providing operational support to team members, handling client communications, coordinating/implementing the tools of the team and ensuring a correctness of procedures and internal control function.

REQUIREMENTS
 Must be fluent in French and English
 Experience in dealing with clients
 Leadership skills
 Excellent knowledge of MS Office
 Minimum two years experience in a similar position
 Knowledge of SAP environment
 Drive for results

Advanced German speakers-Accounting jobs in Romania

Title: Advanced German speakers-Accounting jobs in Romania
Salary: Attractive
Location: Romania, Cluj, Cluj-Napoca
Languages: English, German
Posted: 22nd May 2012

Requirements:
Fluency in English and German
Some experience or knowledge of Accounting/Banking
Strong Communication and Negotiation Skills
Detailed oriented
Knowledge of MS Office products
Working knowledge of SAP and / or workflow tool is an advantage
Background in finance or in business economics would be an advantage.

Benefits:
Excellent chance to break into accountancy and finance
Long distance recruitment process
Competitive salary (60% more than average salaries in Romania)
Relocation assistance-Booked flight tickets and 2 weeks accommodation
�200 rent allowance for 2 years
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Daily duties:
Increase productivity and efficiency by handling basic transaction processing (account opening/ closing, collection related activities) in a timely manner. Ensure customer satisfaction, ability to prioritize key performance indicators. In the account opening process, the associate will be the first control point to ensure accuracy of data into the banking system.
� Knowledge of banking services such as transaction accounts
� Manage month end activities for banking function.
� Hands on experience on account reconciliations and ability to mark and report exception and offer solutions to those exceptions
� Work in tandem with other departments to resolve queries and follow up if required

My client:
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Job�s location: Bucharest, Romania
(Low cost of living: �300-�400 per month)

RELOCATE TO POLAND! ACCOUNTING POSITIONS AVAILABLE! APPLY NOW!

Title: RELOCATE TO POLAND! ACCOUNTING POSITIONS AVAILABLE! APPLY NOW!
Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Czech
Posted: 22nd May 2012

Is it time to make a move and try and to develop your career?

Our client is a leading global business process outsourcer with well established operations around the globe. They are currently recruiting Candidates for Account Payable positions in Gdansk, Poland. This is an exciting opportunity for anyone hoping to further their financial career or simply learn from a lean productive company.
The location is also attractive. Gdansk is located in Northern Poland on the southern coast of the Baltic Sea. It is a Economic Hub and is known for its vibrant social Scene.

The Role:

The role is varied ensuring that successful candidates are challenged and enjoy their work. Typical Activities including producing Reports, Scanning documentation, maintaining invoice records, Accounting and Managing expenses, Validating Expense rules, handling and processing purchase orders and also Negotiating with suppliers.

The Benefits:

� Attractive Salary.
� Bonuses available for High performers
� Relocation package on offer.(Flights and Accommodation)
� Long Distance Recruitment
� Chance to work in a dynamic and Challenging Environment.
� Training opportunities (CIMA, ACCA and Six)
� Sponsored Fitness Facilities for Employees

Requirements:
Applicants are required to be fluent in Czech and have a good standard of English. They must have a minimum of 2 years Experience in Accounts Payable. They must be able to work in a demanding environment. Successful candidates must also be able to communicate clearly with others. Candidates are also needed to be proficient in the use of Microsoft Excel.

If this sounds like the opportunity you have been waiting for, send your CV to Adriank[at]mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

mgi recruitment is a recruitment company renowned for constant innovation and improvements in our approach to securing the correct employment for you. For live jobs visit www.mgirecruitment.com

GENERAL LEDGER POSITIONS AVAILABLE � DANISH SPEAKERS APPLY HERE

Title: GENERAL LEDGER POSITIONS AVAILABLE � DANISH SPEAKERS APPLY HERE
Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Danish
Posted: 22nd May 2012

Our Client is a Global Business Process Outsourcer known for the superior standard of service that they provide. They provide tailored services to many globally recognized companies.

They are searching for General Ledger Specialists for their offices in Gdansk. These are exciting positions in a Vibrant and attractive European City. Gdansk has an extremely low cost of living and has a great public transport system.

The Benefits:

 Bonuses for High Performers.
 Relocation Expenses
 Competitive Salary + Benefits
 Sponsored Fitness facilities
 Long Distance Recruitment Process
 Chance to work in a Multi National Company.
 Further Education opportunities (E.G CIMA, ACCA and Six Sigma Qualifications)

The role itself involves various tasks such as:

 Processing Currency Revaluations
 Working to Challenging Deadlines
 Reconciling the balance Sheet
 Preparing the Profit and Loss Account
 Performing Monthly Closures
 Managing intercompany Transactions.

Requirements:

� Candidate must have a minimum of 3 years Experience in General Accounting
� Fluency in Danish and English is Fundamental
� Communication skills are a necessity
� Ability to work towards challenging targets and deadlines
� Computer skills, especially with Microsoft Excel.

If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At mgi recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates.
To see how you can benefit visit www.mgirecruitment.com

Accounts Payable Specialist

Title: Accounts Payable Specialist
Salary: To be discussed
Location: The Netherlands, FRIBOURG - Switzerland
Languages: Dutch, Flemish
Posted: 1st May 2012

Approach People recruitment, we are looking for an ACCOUNTS PAYABLE Specialist - with DUTCH and English languages. Our client is a very important multination corporation, world wide leader in their products for the health care industry. We have several positions open for working in their Headquarters in Switzerland. Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com. For more information, do not hesitate to contact me: Mireia Cuesta.

Accounts Payable Specialist � Dutch+English

Your Responsibilities:

The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

Your essential functions will be the following:
� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaises with suppliers regarding queries, payment delays and any similar which may arise
� Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP
� Checks for compliance with internal procedures and books the Travel and Entertainment expense reports
� Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves
� Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead

Your Education:
Minimum Bachelor��s degree in Finance / Accounting, Advanced degree preferred

Specific knowledge, skills, abilities required:
� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / GAAP
� Experience in large scale multinational environment
� VAT experience
� SAP FI experience
� Fluent in Dutch and English
� Good communication skills and ability to work on own initiative

Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com

Mid-advanced accounting roles for Danish Speakers! (Poland)

Title: Mid-advanced accounting roles for Danish Speakers! (Poland)
Salary: excellent + benefits
Location: Poland
Languages: English, Danish
Posted: 22nd May 2012

Have a little experience in accounting and feel this is the right moment for you to make another step forward? Fluent Danish Speaker? We have an excellent opportunity available!

For our client, a Leader in BPO services for Finance and Accounting sector, we are looking for Danish Speakers willing to work on Accounts Payable Position within their new team in one of their most quickly developing offices � in Gdansk, Poland.

On offer:
- Excellent monthly salary � over-average in accounting field in Poland!
- Long distance recruitment process
- Excellent relocation package (accommodation + flights)
- Strong benefits package
- Exceptional initial and on-going training
- Multinational working environment
- Excellent career opportunities for growth within a wide range of Industries, from Travel & Leisure, through Banking & Financial Services to Manufacturing & Retail.

Your profile:
- Fluency in Danish and English, any other language is a plus;
- Experience in accounting;
- Good knowledge of international accounting
- Organized, able to fulfill strict deadlines, focus on details, client oriented;
- Good communication skills in both English and Danish
- Problem solving oriented.

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Dutch Speaking Accountancy position � Great Salary � 0035318943019

Title: Dutch Speaking Accountancy position � Great Salary � 0035318943019
Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 22nd May 2012

Is it time to make the next big move in your Accountancy Career?

Our client is a Globally Recognized business process outsourcing company. They adopt a Collaborative approach to their relationships with Clients in order to provide a better level of service and better satisfy client needs.

Our Client is currently looking for Dutch speaking candidates for General Ledger positions in Gdansk, Poland. Gdansk is a thriving City in Northern Poland known for its vibrant Culture, Rich History and low cost of living.

The Benefits:

� Relocation Expenses
� Competitive Salary + Benefits
� Bonuses for High Performers.
� Long Distance Recruitment Process
� Chance to work in a Multi National Company.
� Further Education opportunities (E.G CIMA, ACCA and Six Sigma Qualifications)
� Sponsored Fitness facilities

The Role:

� Monthly close
� Reconcile sub systems
� Process manual journal entries
� Handle accruals and prepayments
� Currency revaluations
� Handle intercompany transactions
� Reconcile and analyze the balance sheet
� Produce local reporting
� Prepare Reports to be Analyzed by Management

Requirements:

� Candidate must have a minimum of 3 years Experience in General Accounting
� Fluency in Dutch and English
� Communication skills are a necessity
� Ability to work towards challenging targets and deadlines
� Computer skills, especially with Microsoft Excel.

If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com
Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At mgi recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit visit www.mgirecruitment.com

Experienced in processing invoices and contacting clients? French Speaker?

Title: Experienced in processing invoices and contacting clients? French Speaker?
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, French
Posted: 22nd May 2012

If you're looking for an opportunity to start your International Career, here's a chance for you! On offer is a position of Junior Accounting Executive with French, in Polish office of an International BPO Company!

With this position you will not only be able to use your customer-facing experience, but also to learn and develop your knowledge, thanks to working for various projects and markets. The company will also provide you with several opportunities to improve your accounting knowledge (including professional courses or post-graduate studies)!

It's a unique opportunity not only to start a job, but also to continue your education!

They are looking for:
- fluent French Speakers, with excellent knowledge of English
- Accounting/ Finance/ Banking Degree
- experience in customer facing roles
- team-player personality
- willingness to work within a multinational working environment.

They offer:
-Excellent Relocation Package - you can either get helped in renting and apartment or use one of the company's comfortable apartments
- Full Social Package
- Language courses
- Excellent training

And much more!

Always thought of moving abroad? Why not to Poland? It's a truly beautiful country with amazing historical places, landscapes, as well as lively cities and great night life!

Simply, press the application button below and send me your CV, so that I could contact you directly and talk about the details.

You can also reach me, Alicja, on 00353 1894 3033 or via email: alicjar@mgirecruitment.com

Who we are: mgi recruitment, one among Europe's leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process. Find out more on www.mgirecruitment.com

Our dedicated team is looking forward to meeting you!

Join us on Facebook to be in with a chance to win an iPad 3!

Accountant with Norwegian

Title: Accountant with Norwegian
Salary: competitive
Location: Poland, ma?opolskie, Kraków
Languages: English, Norwegian
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:
Accountant with Norwegian
Workplace: Krakow

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries,
� Invoice processing, cash application, order processing, intercompany reconciliation, preparing and processing journal entries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues
Requirements:
� Fluent Norwegian, good in English
� AP/AR/GL knowledge is required
� Good analytical skills
� Good communication skills
� Team player
� Experience in customer service will be an asset
Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

GREAT SALARY AVAILABLE! FINNISH SPEAKERS! APPLY NOW

Title: GREAT SALARY AVAILABLE! FINNISH SPEAKERS! APPLY NOW
Salary: Attractive Salary
Location: Romania, Bucuresti
Languages: English, Finnish
Posted: 22nd May 2012

Are you on the lookout for your next big career move?

Our client is a well respected Global Business Process Outsourcer. They are currently searching for Finnish speaking Candidates to work in Accounts Payable Positions in Beautiful Bucharest.

� On offer is an Excellent monthly salary comprising a basic and language bonus +
� Meal vouchers
� Health insurance
� Rent allowance of 200 euro per month for 2 years for candidate relocating from abroad
� Paid flight for candidate relocating from abroad
� 2 weeks of hotel accommodation for candidate relocating from abroad
� Assistance with set up a tax number and bank account
� Assistance with settling down

The Position:
� Open incoming scanned invoices in workflow tool
� Check the supplier data and details in the ERP system
� Enter correct data into workflow tool
� Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
� Request rescan for unclear images or uncomplete invoice.
Requirements:
� Computer skills � very good and fast learner of new applications.
� Fast and flawless typing skills.
� Basic accounting skills are a plus.
� Must be Fluent in Finnish and English
� 3rd level qualification will be an advantage.
If this position interests you, send your CV to Adriank[at]mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

Dutch Junior Finance Roles for Lodz, Poland

Title: Dutch Junior Finance Roles for Lodz, Poland
Salary: Excellent Package � Free Accommodation
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 22nd May 2012

Multiple Jobs for Dutch Speakers in Lodz, Poland. These are long term career opportunities in an international environment and multinational company.

Position: Dutch Vendor Query Specialist
Location: Lodz, Poland
Start Date: ASAP

JOB OFFER

-Career in a multinational company
-Either Rent Allowance Up to �480 Per Month OR Company Apartment (Employee only contributes �66 per month) for the first 3months of every year
-Unique opportunity to take part in international controlling projects and gain experience with various businesses
-External and internal trainings program
-Salary adequate to your competencies
-Set of social packages to choose from

BENEFITS INCLUDE:

Social benefits, Performance Bonuses (Up to 10%), Language Courses, Financial Support Should you wish to study, medical care etc.

LODZ, POLAND

http://en.wikipedia.org/wiki/%C5%81%C3%B3d%C5%BA

COST OF LIVING � LODZ, POLAND

1 Bed Apartment (City Centre) �180 Per Month
1 Room in 3 Bed Apartment (City Centre) �80 Per Month
Beer �1 - �1.65
Cigarettes �2.70
Bread �1
Meal in Inexpensive Restaurant �3.20
Monthly Bus Pass �18.00
OPEN VACANCIES

DUTCH VENDOR QUERY SPECIALIST - KEY RESPONSIBILITIES

Action queries from internal and external customers regarding supplier invoices and payment status
Educate and support suppliers on the correct ways to submit invoices and effectively reducing rejected and blocked invoices.
Working with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
Identify areas for improvement to processes and procedures and providing a high level of customer service

APPLCIATION REQUIREMENTS

Fluent English and Dutch
Economics / Business / Finance related Degree is an advantage
Some exposure to invoicing would be an advantage also
Good communication & interpersonal skills
Stress resistance, discipline, dedication

APPLICATION PROCESS

Please send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information and a free career consultation.

Customer Service Representative with Finnish language

Title: Customer Service Representative with Finnish language
Salary: negotiable
Location: Poland, 50-048
Languages: English, Finnish
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of:
Customer Service Representative with Finnish language
Workplace: Wroclaw

Responsibilities:
� Entering data according to international standards and internal procedures
� Answering customer queries
� Providing information about services
Qualifications:
� Fluent Dutch language
� Good English language
� Degree / training in IT or Economics
� Team player
� Excellent communication skills

Company offers:
� Opportunity to grow in a multinational company
� Flexible working time
� Social package
If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl

Dutch Accountants � Full relocation to Poland provided

Title: Dutch Accountants � Full relocation to Poland provided
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Dutch and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak[at]mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Dutch Speaker with Customer Service and Accounting Profile? Interested in relocation?

Title: Dutch Speaker with Customer Service and Accounting Profile? Interested in relocation?
Salary: attractive salary + bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

If you�re looking for an opportunity to start your International Career � here�s an opportunity for you! On offer is a position of Vendor Query Specialist with Dutch, in Polish office of an International BPO Company!

With this position you will not only be able to use your customer-facing experience, but also to learn and develop your knowledge, thanks to working for various projects and markets. The company will also provide you with various opportunities to improve your accounting knowledge � courses or post-graduate studies!

It�s a unique opportunity not only to start a job, but also to continue your education!

They are looking for:
- fluent Dutch Speakers, with excellent knowledge of English
- Accounting/ Finance/ Banking Degree
- experience in customer facing roles
- team � player personality
- willingness to work within a multinational working environment.

They offer:
-Excellent Relocation Package � you can either get helped in renting an apartment or use one of the company�s comfortable apartments
- Full Social Package
- Language courses

And much more!

Always thought of moving abroad? Why not to Poland? It�s a truly beautiful country with amazing historical places, landscapes, as well as lively cities and great night life!

Simply, press the application button below and send me your CV, so that I could contact you directly and talk about the details.

You can also reach me, Alicja, on 00353 1894 3033 or via email: alicjar@mgirecruitment.com

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process. For more information, see www.mgirecruiment.com

Our dedicated team is looking forward to meeting you!

Accountant with Finnish

Title: Accountant with Finnish
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Finnish
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:
Accountant with Finnish
Workplace: Krakow

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues
Requirements:
� Background in accounting/finance will be an asset
� Fluent Finnish, very good English
� Good analytical skills
� Good communication skills
� Team player
� Experience in customer service will be an asset
Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

Italian Administrator €25-35k DOE + benefits

Title: Italian Administrator €25-35k DOE + benefits
Salary: €25000 - €35000 per annum
Location: Ireland, Mid-East, Meath
Languages: Italian
Posted: 22nd May 2012

Administrator with fluent Italian & English.

* The main focus of this role is to provide high quality customer service and technical support to Italian clients and business partners

* The role will support the Italian sales team and the Italian Product Technical Specialist in the development, sale and servicing of Italian market.

* To develop and maintain effective working relationships with the Sales team and banking partners focusing on excellent customer service with a view to strengthening customer relationships.

* To ensure that operational procedures are updated and maintained.

* The role holder will work closely with colleagues focused on a similar role servicing other markets and will be expected to provide appropriate cover.

Required / Desirable Qualifications and Experience

* Ideally educated to degree level

* Fluent in English and Italian

* Additional languages, i.e. Spanish or French, would be an advantage

* PC literate

* Good communication skills

* 2-3 years customer services experience ideally in the financial services sector

* An appreciation of the issues associated with the servicing of business partners and the needs of high net worth clients

Please email your CV through the link provided.

Dutch accounting jobs in Poland. Apply Now!!

Title: Dutch accounting jobs in Poland. Apply Now!!
Salary: Attractive salary
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 22nd May 2012

Location: Lodz, Poland
Starting Date: as soon as possible

Our client

Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English.

The Offer:
- Very good Salary on the basis of cost of living
- Flight ticket paid and accommodation arrangement
- Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)
- Great office facilities and stimulating environment
- Company accommodation for only 70 euro a month

The duties:
- Action queries from internal and external customers regarding supplier invoices and payment status including:
- Analyzing and researching invoices in SAP system
- Logging cause and resultant actions
- Monitor open queries for resolution
- Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
- Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
- Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
- Identify areas for improvement to processes and procedures
-
The candidate:
- Excellent Dutch and English
- Customer service oriented
- Excellent communication skills;
- Good phone manners;

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com

Junior Collection Manager (English with French)

Title: Junior Collection Manager (English with French)
Salary: 40000-50000
Location: Ireland, Dublin Region, Dublin, Dublin City Centre
Languages: English, French
Posted: 16th May 2012

If you are interested in the position, please apply here or call Daniela on +353 1 614 6145

Junior Collections Manager
To ensure the collections function of a Multi National client organisation is effectively managed to meet the service and performance levels agreed between Accenture and the Client. Co-ordinating collections activities within a defined area, across a number of the client's business streams while monitoring compliance to credit policies and procedures.

Main Responsibilities/Accountabilities
· Act as lead for an individual business area
· Act as a lead (SPOC) for a line of business
· Ensure SLA's and KPI's are met
· Take full responsibility for the collections performance, reviewing metrics and reports in order to drive day to day work
· Engage with the client credit manager responsible for respective business stream and act as first-line liaison and review service for them
· Take accountability for business stream performance by liaising with non-Collections areas such as Cash and Bank, Risk and Operations
· Manage the forecasting process
· Supervise, motivate and mentor staff within the team setting targets for Team Leads and direct reports
· Responsible for the preparation of managements reports in line with Client and Accenture's requirements
· Liaise with Accenture HR in relation to recruitment, training, performance management etc
· Be proactive and innovative with ideas to improve service / deliverables to the client
· Project manage initiatives where required that could involve procedures reengineering, transitions of work etc
· People manager for an individual business stream of between 10-30 people
· Required to be flexible to respond to a dynamic, challenging and changing environment
· Flexibility around working hours required during client specified key periods (month end)

Required Skills/Competencies/Experience

· Collections Management experience is essential >3yrs.
· Experience of a high volume multinational environment
· Strong interpersonal skills with the ability and confidence to operate at senior levels within Client and Accenture organisations together with strong written communication skills
· Fluent English

Desirable

· A degree in business / finance / credit management qualification desirable
· One other European Language an advantage (FRENCH)
· A knowledge of banking procedures, methods of payment, credit card processing an advantage

Experience in Cash Collections? German Grads Needed in Romania

Title: Experience in Cash Collections? German Grads Needed in Romania
Salary: Full Benefits Package, nearly double the average salary in Romania and excellent training
Location: Romania, Cluj
Languages: English, German
Posted: 22nd May 2012

Are you looking for your first international experience but don�t know where to relocate to? Here at MG International, we have a number of clients all over Europe. However, one client in particular is currently recruiting over 10 German Speaking Graduates in the coming weeks to relocate to one of their many international locations in one of Easter Europe�s exciting and interesting cities � Cluj!

We are offering German Freshers:

An International Career Opportunity in a globally successful company
The chance to start a new adventure and life in Cluj, Romania
Relocation Assistance � Paid Flight and 2 Weeks Accommodation as well as �200 Monthly Rent Allowance (spend as much or as little on rent)

ONE OF EASTERN EU�S LARGEST AND EXCITING CITIES
Cluj-Napoca is one of the most visited cities in Romania with 310,243 people living there. The city is renowned for it�s stunning architecture, beautiful gardens and Central Park. Along with fine dining, excellent cultural activities, a wonderful historical legacy and a great atmosphere, the city will certainly not disappoint those who visit. What's more is the fact that Cluj (as it's called for short) is so easy to access and get around.
Cluj has a vibrant night life, guaranteed by the over 60000 University students living here. There are bars, cafés, clubs for all preferences and budgets. Cluj dining is some of the best in Romania. Ranging from traditional Romanian, Hungarian and Transylvanian (a combination of the previous two) to Italian, Chinese, Japanese, Mexican, Middle Eastern, American and International Cuisine, the city can offer great dining for all tastes. Fancy restaurants are available as well as local fast food shops and a few international chains.
Average Rent in Cluj is only �100 - �200 Per Month. (Please Note: Accommodation websites online are aimed at tourists and people relocating from abroad so show inflated / higher prices. The company provides reputable agencies for new employees relocating from abroad as well.)

WHAT ROLES ARE AVAILABLE?

German Collections / Accounts Receivable Specialist (All applicants should hold any Bachelors Degree)

You will be provided with paid training for 4 � 6 weeks before actually commencing work. This will be paid training.

THE JOB OFFER

As the cost of living in Eastern EU is a fraction of what it is in Western EU. Salaries are usually relative to this however our client is offering �200 Extra Monthly Rent allowance to cover relocating graduates rental costs.

Basic + Monthly Rent Cover = More than double the average salary in Romania.
Language Bonus, 6 weeks paid training, insurance, medical services, extensive training programs,
Education programs and Managerial programs, meal tickets etc.

INTERESTED IN APPLYING?

Send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for the details.

Accountant with Dutch

Title: Accountant with Dutch
Salary: Negotiable
Location: Poland, ma?opolskie
Languages: English, Dutch
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of:

***Accountant with Dutch***

Workplace: Wroclaw, Krakow

Responsibilities:
� Entering data according to international standards and internal procedures
� Answering customer queries
� Providing information about services

Qualifications:
� Fluent Dutch language
� Good English language
� Degree / training in Economics/ Accounting or related
� Team player
� Excellent communication skills

Company offers:
� Opportunity to grow in a multinational company
� Flexible working time
� Social package

If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl

Scandinavian Speaking Finance Administrator

Title: Scandinavian Speaking Finance Administrator
Salary: �26,660 per annum
Location: Ireland, Mid-West, Limerick, Limerick
Languages: Danish, Norwegian, Swedish
Posted: 18th May 2012

Position: Finance Administrator
Reporting To: Finance Accountant

Role:To work as part of the Finance team in all aspects of day to day work, including accurate invoice posting (AR & AP), reconciliation of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments.

Responsibilities:

�Investigating and resolving customer and vendor finance queries.
�Processing vendor and customer invoices, credit notes & payments.
�Processing of employee expenses in relevant Cook entities.
�Ensure that T&E policy is adhered to
�Ensure all invoices (AR & AP) have appropriate control and approval.
�Ensuring cash collection occurs within customer terms
�Bank reconciliations
�Liaise with the bank, as necessary, to deal with problem inward & outward payments.
�Liaise with various internal departments to resolve invoice queries and obtain correct details for invoice processing and payment processing.
�Liaise with team lead to ensure he/she is kept fully appraised with regard to any processing issues.
�Reconciliation of various clearing accounts.
�Review Receivables Ledger and follow up on aged items.
�Review of Vendor Ledgers at month end. Investigate any unpaid or debit balances and work to clear them, correctly, in a timely manner
�Where appropriate to your country of responsibility, processing and/or payment of payroll (can be weekly, fortnightly or monthly at present).
�Customer statement reconciliations in line with internal policy.
�Perform various month end tasks per month end time table
�Assist with other related Finance tasks as requested.
�Ensure that Company Code of Conduct is complied with in all business matters carried out on Cook�s behalf. This requires significant familiarisation and knowledge of the Code of Conduct.

Qualifications:

�Previous relevant Accounts Payable and/or Accounts Receivable experience in a multi-national environment.
�Good communication and inter-personal & numeric skills.
�Good working knowledge and appreciation of the Microsoft Office suite of software, especially MS-Excel and ideally a Microsoft Accounting System (Navision, Dynamics, Axapta).
�Proven problem-solving skills.
�Must be a team player able to function in a multi-skilled, multi-functional environment.
�Must be self-motivated, requiring minimal supervision.
�Fluency in a second European language is essential. Preference for a Scandinavian language. Additional languages would be advantageous.

Danish speakers with 3+ years in accounting

Title: Danish speakers with 3+ years in accounting
Salary: Attractive
Location: Romania, Bucuresti
Languages: English, Danish
Posted: 22nd May 2012

Apply to shivaniv@mgirecruitment.com

Company
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Danish and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Excellent Accounting Roles for fluent German Speakers �immediate start! (Bucharest)

Title: Excellent Accounting Roles for fluent German Speakers �immediate start! (Bucharest)
Salary: excellent + benefits
Location: Romania
Languages: English, German
Posted: 22nd May 2012

The company:
Our client is a global outsourcing organization that provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hires 36,500 employees worldwide. Their locations are based in India, China, Guatemala, Hungary, Mexico, Morocco, the Philippines, Poland, the Netherlands, Romania, Spain, and the United States. Their culture emphasizes customer centricity, teamwork, and continuous process improvement.

The Bucharest operational center is one of the fastest-growing in Europe and has a well-educated multilingual talent pool with experience in diverse industries.

The Role � Accounts Payable Clerk:
AP Clerk belongs to Account Payables team. He is involved in AP transactions bookings, accounts payables analysis and accounting closing operations, e.g.:
- Dealing with ERP application
- Monthly and periodic reporting
- Query resolution.

We require:
- 3rd Level Education
- advanced English and fluent German
- 2+ years accounting experience
- Working knowledge of AP Cycle and taxing
- Computer literacy (MS Office, SAP an advantage)

On offer:
- Excellent monthly salary + Language Bonus#
- Very attractive Package including Performance Bonus, Management Awards, etc.
- SUPER Benefits: Medical Plan, Long Term Disability Scheme, Customer Pension Plans, Personal Accident Insurance, Employee Assistance Program
- Excellent initial and continuous training
- Long term development possibilities in the international environment
- Opportunity to live in Bucharest - the capital city, industrial, cultural, and financial centre of Romania, which offers high life standard and moderately low cost of living

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com
If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, among Europe�s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process. Our dedicated team is looking forward to meeting you!

Dutch speakers-Education or experience in Accounting-Jobs for you

Title: Dutch speakers-Education or experience in Accounting-Jobs for you
Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Company
One of the largest IT companies in the world
International working environment with 30 different nationalities
Realistic career progression opportunities within Accounting

On Offer

Unlimited career opportunity globally
Booked flight tickets and paid accommodation
Competitive Salary
Immediate long distance recruitment process
Full Paid Training provided

Responsibilities

Participation in accounting processes from client location
Absorb knowledge from local accounting team
Prepare any required transition documentation
Continue to work for the customer after transition

Requirements:

Fluency in Dutch and English
Procurement background would be a great advantage
Strong interest in purchasing area
Excellent communication skills
Customer orientation
Team player
SAP knowledge

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

French Speaker with experience in Accounting? Always wanted to relocate to Eastern Europe?

Title: French Speaker with experience in Accounting? Always wanted to relocate to Eastern Europe?
Salary: attractive salary + bonus
Location: Poland
Languages: English, French
Posted: 22nd May 2012

The Company:
Our client is one of the largest IT companies in the world. With more than 105 000 employees in over 60 countries worldwide, they have an excellent opinion as a market leader as well as an employer.

They are currently expanding their office in Lodz, Poland.

Lodz itself is a beautiful city, with many students and a historical film-art tradition. It's Lodz that famous director, Roman Polanski comes from.

The Role:
Expense Management Administrator for Canadian Client (French + English Speaker)

The company offers a very attractive salary and an excellent benefits package:
- Performance Bonus
-Best-on-market Relocation Package
- Social Packages
- Medical care
-Language courses
-Financial Support for Post-graduate Studies
- Economy classes

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicja[at]meghengroup.com

If this position is not for you check out www.mgirecruitment.com for 100's more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe's leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Join us on Facebook to be in with a chance to win an Ipad 3!

German Credit & Collection Analyst

Title: German Credit & Collection Analyst
Salary: 25-30K
Location: Ireland, West, Galway, Galway
Languages: Dutch, French, German
Posted: 18th May 2012

Collins McNicholas - Ireland. Currently recruiting for German Credit & Collection Analyst required 3 year's plus relevant experience in an accounts receivable role � preferably multinational corporation background. Must be fluent in German and English essential. Galway City.

Responsibilities:

Build business relationship with Customers and sales organisation in the assigned portfolio. This includes: management of escalated issues, correspondence with customers and managing inquiries
Responsible for achieving quarterly DSO and delinquency goals. Review files to select delinquent accounts for collection efforts.
Contact customers for payment of past due invoices and document the results.
Respond to customer requests relating to invoices.
Evaluates customer records and forward customer information to credit manager for credit limit increases or extensions.
Interact with the sales organisation, order management, distribution and returns processing to drive customer disputes to resolution.
Ensure Cash application is accurate � examine remittance advice
Participate in process improvement to enhance customer satisfaction
Quarter end/ Public holiday support as required
Produce monthly reports
Monthly close
Requirements:

Accounting Technician or equivalent qualification desirable
Third Level Diploma/Degree an advantage
3+ years relevant experience in an accounts receivable role � preferably multinational corporation background
SAP/Oracle or other major ERP Systems experience is desirable
Strong written and verbal communication skills are essential
Strong computer skills especially MS Office
Fluency in a European language is desirable - German
Occasional travel may be required

For further information please contact Noeleen Stewartat Collins McNicholas Galway on 091 706712 or email noeleen.stewart@collinsmcnicholas.ie

Finance Assistant - German

Title: Finance Assistant - German
Salary: 18-18500 plus benefits
Location: United Kingdom, East Midlands, Nottinghamshire, Nottinghamshire
Languages: German, Swiss German
Posted: 22nd May 2012

European HQ of major organisation involved in the fashion sector has an opportunity for a finance assistant with particular emphasis on credit control. Responsibilities will cover assessing the credit risk on specific German/Swiss customer accounts and that they are accurately and promptly maintained. You will be involved in obtaining customer and financial data for review and setting credit limits, maintaining accounts receivables balances and processing documentary letters of credit. The role will involve extensive internal liaison and client contact, so excellent communication skills are essential. Consideration will be given to candidates who are numerate and have native level German, with fluent English, and experience of working in a fast moving office environment.

Starting salary 18,000 to 18500 after training, excellent benefits. Casual dress policy.

Accountant with Swedish, Finnish, Danish or Dutch

Title: Accountant with Swedish, Finnish, Danish or Dutch
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Danish, Dutch, Finnish, Swedish
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:
Accountant with Swedish, Finnish or Dutch
Ref: KR/A
Workplace: Krakow

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries
� Other types of dunning communication itc.
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues

Requirements:
� Background in accounting/finance will be an asset
� Fluent Finnish,Dutch, Swedish or Danish and very good English
� Good knowledge of SAP,
� Good analytical skills
� Good communication skills
� Team player
� Experience in customer service will be an asset
Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

French Business Support

Title: French Business Support
Salary: £12000 - £12600 per annum
Location: United Kingdom, Northern Ireland, Belfast
Languages: English, French
Posted: 19th May 2012

We are seeking to recruit a number of French speakers to act as Business Support Analysts on ongoing temporary contracts in Belfast.

Working Monday - Friday day shift only you will be providing internal and external support to teams and suppliers on business issues.

Applicants must be fluent in French with strong English and excellent customer service skills.

Dutch Collections

Title: Dutch Collections
Salary: 24000
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 22nd May 2012

I am currently looking for candidates for a Dutch Collections Analyst role based in Dublin City Centre.

Description:
- Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure
- Analyse and maintain updated customer-aging reports
- Meet weekly/monthly collections targets
- Collect, progress and escalate high quality dispute information as required in accordance with escalation policy.
- Produce monthly statements to send to customers in line with clients SOX processes
- Flexible working hours required during client specified key periods (month end)
- Assist in the preparation of management reports in line with Clients requirements.

Requirements:
- 1-2 years collections experience in an international environment
- Strong interpersonal skills both oral and written with very good telephone skills
- Ability to work on own initiative in a Team environment.
- Good organisational & time management skills
- Strong negotiation skills
- Analytical approach / good problem solving skills
- Excellent reporting skills
- Native level of Dutch and fluent English

If you are interested please contact Gilles on 01 614 6120.

Dutch accounting jobs in Poland. Apply Now!!

Title: Dutch accounting jobs in Poland. Apply Now!!
Salary: attractive + benefits
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Our client

Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English.

The Offer:
- Very good Salary on the basis of cost of living
- Flight ticket paid and accommodation arrangement
- Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)
- Great office facilities and stimulating environment
- Company accommodation for only 70 euro a month

The duties:
- Action queries from internal and external customers regarding supplier invoices and payment status including:
- Analyzing and researching invoices in SAP system
- Logging cause and resultant actions
- Monitor open queries for resolution
- Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
- Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
- Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
- Identify areas for improvement to processes and procedures
-
The candidate:
- Excellent Dutch and English
- Customer service oriented
- Excellent communication skills;
- Good phone manners;

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com

Credit Controller with French

Title: Credit Controller with French
Salary: €26000 - €32000 per annum + Pension, Health Insurance
Location: Ireland, Dublin Region
Languages: French
Posted: 16th May 2012

Our client, an SME IT business in Dublin City Centre are seeking an Credit Controller with Fluent French. This would be an excellent opportunity for a Credit Controller to take their career to the next level.

Duties:
* Chasing and resolving queries for customers
* Ensuring all work is consistently compliant with company standards
* Following up with customers via email, fax etc.
* Working with other internal departments to manage customer queries
* Resolving and discrepancy
* Recording all collection activity
* Managing over due payments
* Collecting payments from customers
* Escalating over due payments to legal team
* Inbound and outbound calls
* Ad hoc duties as required

Requirements:
* 4-5 years in a similar collections or accounts receivable role
* Fluent French required
* Confident telephone manner
* Excellent communication skills
* Strong organisational skills
* Good working knowledge of Microsoft Excel and Word
* Knowledge of SAGE an advantage

Reward:
* EUR28,000 to EUR32,000 DOE
* Benefits negotiable
PEOPLE WITH FLUENT FRENCH AND CREDIT CONTROL EXPERIENCE NEED ONLY APPLY

Program Finance Analyst

Title: Program Finance Analyst
Salary: Negotiable
Location: United Kingdom, Northern Ireland, County Down
Languages: English
Posted: 19th May 2012

We are seeking to recruit a Program Finance Analyst to join a leading engineering firm at their County Down facility.

Work within the Program Finance Team to:
* Provide the financial oversight on all significant Programs, while ensuring the integrity of the information, throughout the program's life cycle.
* Act as Business Partner to other functions and disciplines, especially Program Management and the 'Integrated Program Team'.

Key Responsibilities
* Determine, analyze and report program performance by reviewing approved contracts, all program costs, including manufacturing, engineering and any other specific program expenses.
* Maintain and enhance sources and formats to report both actual and future periodic and cumulative revenues and costs of programs, including programs being accounted for under percentage-of-completion (POC) accounting basis.
* Prepare and Present Total Program Performance combined with variances to last forecast and foreign exchange impact in Monthly Program Reviews and to meet other local and corporate requests.
* Participates in routine and ad hoc meetings and communicates with each 'Integrated Program Team' to incorporate current milestones, schedules, and revenue and cost changes and overall program status into periodic forecasts to completion.
* To interpret the impact of commercial changes within a dynamic environment on the financial performance of a Program including preparing and communicating at all levels Program Risk & Opportunities.
* Maintain and Enhance methods to monitor ongoing program spending, evaluate proposed expenditures and other commercial factors and communicate financial impact and sensitivity analysis at different levels within the company.
* Contribute to ensuring effective systems, procedures and policies are maintained in line with all statutory and Corporate Requirements.
* Be the first point of contact for and providing all required information to both Internal & External Auditors on POC Programs.
* Performs other related duties as required

Essential Qualifications & Skills
1 Qualified with one of the recognised UK/Ireland Accounting Bodies (i.e. CIMA, ACCA, ICAI or ICAEW) or have 5+ years significant relevant experience (i.e. Long Term/Project Accounting)
2 3+ years experience in a finance environment
3 Experience of working in industry
4 Strong PC skills, especially Excel

Desirable Qualifications & Skills
1 2+ Years experience of working in industry

1 1+ Year relevant experience of working in manufacturing or construction environment
2 Experience of Long Term Contract or project Accounting
3 Excellent Problem Solving and/or Continuous Improvement skills

In return you can expect a generous package plus exciting career development opportunities.

Benelux Financial Assistants Required in Budapest, Hungary

Title: Benelux Financial Assistants Required in Budapest, Hungary
Salary: Attractive
Location: Hungary, Pest, Budapest
Languages: English, Dutch, French
Posted: 22nd May 2012

Position: Dutch with French Financial Assistants (Entry Level � Maximum 3 Years Experience)
Location: Budapest, Hungary
Start: ASAP

Budapest is the capital city of Hungary. With green filled parks full of charming pleasures, museums that will inspire, and a pulsating nightlife that is on par with its European counterparts, Budapest is one of Europe's most delightful and enjoyable cities. Thanks to the perfect location, inhabitants' hospitality and memorable monuments is it mentioned as "Little Paris of Central Europe" and "Pearl of Danube".

BUDAPEST � COST OF LVING

Average Rent of 1 Bed Apartment in City Centre - �200
Average Rent of 1 Bedroom in 3 Bed in City Centre - �100
Milk - �0.70
Bread - �0.60
Beer - �0.70 - �1.50
Cigarettes - �2.50
Wine - �3 - �4
1 Way Ticket Transport - �1.14

THE POSITION

You will be working as a Dutch with French Financial Assistant. Financial assistants will be responsible for providing a quality customer service, answering any questions or queries they may have. They will be dealing with suppliers and customers on a daily basis. They will be booking and registering supplier�s invoices.

SALARY AND BENEFITS

Excellent Starting Salary for Entry Level Positions
Relocation Package (Paid Flight and 2 Weeks Accommodation)
�200 Monthly Rent Allowance (Cover ALL or MAJORITY of your rent)
Lunch Vouchers
Induction Training

COMPANY PROFILE

We are currently recruiting for the largest and most successful BPOs in the world. They are known all over the world as are their clients. As the global leader in business process and technology management, they offer a broad portfolio of core enterprise and industry-specific services. Our Client currently employs nearly 50,000 employees in many different locations. They have offices in India, China, Guatemala, Hungary, Mexico, Morocco, the Philippines, Poland, the Netherlands, Romania, Spain, and the United States.

International Services they provide:

Including IT / Technical, Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.

Simply send CV to elainem[at]mgirecuitment.com or call Elaine on 0035318943023 for more information on this and many more Dutch speaking roles.

Accounts Payable French Contract

Title: Accounts Payable French Contract
Salary: €30000 - €36000 per annum
Location: Ireland, Dublin Region
Languages: French, Spanish
Posted: 16th May 2012

A large multi national company based in Dublin City Centre are currently recruiting for an Accounts Payable Analyst on a contract basis.

Reponsibilities
* Weekly preparation of payments runs
* Control & record company Direct Debits & Standing orders
* Review & follow-up on Bank reconciliations
* Preparation of cash forecasting
* Preparation JV for donation payments
* Card administrator for company fuel cards
* MDM Requestor for Master data changes to vendor
* Preparation of Donation form
Skills

* Ability to perform well under tight reporting datelines
* Understanding of operational excellence / lean principles and tools
* Good Excel /SAP skills
* Imports and exports good ideas
* Strong Planning & Organising with Attention to detail
* Excellent Communication Skills
Qualifications

* Third level qualification: Certificate in a Business, Accounting or other related field or Accounting Technician qualification
* A Minimum of 3 years' experience in Accounting or Administration role in a Shared Services Environment.
* Fluent in English with any additional European language would be beneficial.
Please note that this position is a CONTRACT position.

Company Accountant - Retail Organisation MNC

Title: Company Accountant - Retail Organisation MNC
Salary: £40000 - 43000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 16th May 2012

My client a leading multi-national within the retail sector currently have a requirement for a qualified accountant within their offices in Dublin. The role will be a stand alone position and will be involved in all elements of finance

RESPONSIBILITIES

Preparation of month end accounts and all reporting as required

Preparation of all postings to general ledger etc

Preparation of Fair Value and FX Derivatives booking- it is essential candidates have this experience and strong overall treasury knowledge

Dealing with all audit queries etc

Preparation of statutory accounts and all other returns

Project work

All other finance duties as needed

REQUIREMENTS

Qualified accountant with some treasury exposure

Knowledge and experience of fair value and FX

Strong systems and excel skills

Ability to work in a stand alone position - and sign off on accounts

For more information contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv today to loconnor@sigmar.ie

Senior Finance Professional - Strong Treasury

Title: Senior Finance Professional - Strong Treasury
Salary: £80000 - 96000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 16th May 2012

My client within the Banking sector currently have a requirement for a senior finance professional that has experience working within the financial services sector. Ideal candidates will be qualified accountants with strong financial services and Treasury experience and management of teams of 10-15 people

RESPONSIBILITIES

Take lead responsibility ensuring the control environment around accounting processes is strict

Co-ordinate and ensure delivery of interim review and year end audit including managing the relationship with external auditors

Influence and contribute to annual operating plans and strategic plans across the corporate and treasury division

Implement effective processes and controls to accurately measure and report financial performance that involve combination of direct and matrix costs

Monitor monthly and quarterly close processes

Perform review of financial reports

Collate monthly performance pack

prepare and review reporting packs for business partner etc

involved in the strategic development of the department

Lead role in Finance Lean Programme

Sox and controls

Provide high quality interpretation, analysis and commentary of reports

All other treasury duties and projects as needed

REQUIREMENTS

8-10 Years pqe within the Banking/ Financial Services sector- extensive treasury experience is a must

Strong staff management experience - management of teams of 10 or more

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv to loconnor@sigmar,ie

Senior Payroll Specialist - Bi/Tri-Lingual

Title: Senior Payroll Specialist - Bi/Tri-Lingual
Salary: £18000 - £23000 per annum + bens
Location: United Kingdom, Scotland, pa49rf
Languages: French, Italian, Spanish
Posted: 16th May 2012

Senior Payroll Analyst

Languages - French/Spanish and Italian

Contract Type - Permanent

Salary - £18 - £23 (depending on experience)

Location - Glasgow /Inchinnan

Job Role

To manage payroll for an assigned for a defined area of responsibility -France / Italy / Spain / Portugal.

Manage the maintenance to the employee's data in conjunction with the relevant Payroll Provider

Liaise with HR to compile employee payroll data and ensure proper maintenance with relevant Payroll Provider (starters, Leavers)

Performs payroll audit check to ensure correctness of all additions/changes, prior to the final payroll processing.

Manage the running of the payroll for monthly staff and to ensure all processes and procedures are carried out in accordance with defined criteria and SOX requirements

Manage the payroll distribution payments

Compile and process the variables payroll data, with external payroll providers

Manage Internal/external payments (Arrange payments to third party payroll tax, health funds, pension etc)

Timely resolution to employee queries

Experience Required

Good oral and written knowledge of English, Italian, French and Spanish.

Two (2) years related experience in a computerized accounting environment preferably within a payroll function or finance

Solid understanding of and experience with ADP Payroll System and or other Payroll Systems i.e. ADP, VISMA, Datev, SAP would

Good attention to detail.

Excellent IT and communication skills.

A willingness to learn and develop.

Flexible attitude.

Working knowledge of excel

Ability to work independently in a time sensitive environment.

Ability to maintain confidentially is mandatory.

Ability to organize workload, adapt quickly to change, and deliver under the pressure of

To apply for this role please send a comprehensive CV to Jane Hammond by clicking the link below

FPSG has an unrivalled reputation for successfully delivering specialist recruitment, career development and leadership solutions to organisations and candidates across our core Banking, Sales & Marketing, Professional, Operational and Technology markets.

We recruit for retention and recognise that each candidate, each client, each market and each industry has individual requirements. We help you get it right the first time so that your organisation / career can flourish - creating time efficiencies and providing peace of mind that you're in safe hands.

FPSG operates as a recruitment agency in providing permanent job-seeking services and as a recruitment business in providing temporary and contract job-seeking services.

* Glasgow (HQ) * Edinburgh * Manchester

www.fpsg.co.uk

FPSG IS AN EQUAL OPPORTUNITIES EMPLOYER

Junior Accountant with foreign languages

Title: Junior Accountant with foreign languages
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, French, German, Portuguese
Posted: 16th May 2012

For our Client, leading company in BPO&SSC sector, we are searching motivated candidates for the role of:
Junior Accountant with foreign languages

Main resposibilities:
�Booking of incoming invoices, logging into accounting system, sending for approval, archiving documents.
�Performing month end closing activities, accounts recon.
�Maintaining good relations with local business.

Requirements:
�Experience in accounting / finance area;
�Very good command of German, Italian, French, Spanish,Finnish, Danish and any other
�Very good knowledge of English;
�Practical Usage MS Office - mainly Excel;
�Ability to work independently;
�Customer Service Orientation Required;
�Good communication skills and team player;
�Multi-tasking and time-management skills;
�Flexibility, especially in the period of month/year end closing.

Receptionist with Accounting Duties

Title: Receptionist with Accounting Duties
Salary: £6.50 per hour
Location: United Kingdom, Northern Ireland, Tyrone
Languages: English
Posted: 16th May 2012

Our client based in the Carrickmore area require a Receptionist with Accounting Duties for a minimum of 7 weeks starting Monday 21st May 2012.

Main Duties:
* Meeting and greeting clients
* Directing calls to relevant departments
* Dealing with invoices
* Administration duties as required
* Other duties as required

Essential Criteria:
* Previous Reception experience
* Experienced in Sage
* IT Literate
* Previous administration duties

If you meet all of the essential criteria and are available immediately please submit your CV to the link provided.

Closing Date for CV's Thursday 17th May 2012 @ 4pm.

For any further information please contact Claire Cairns @ Grafton Recruitment on 028 38 353335 or email

Accountant with German

Title: Accountant with German
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, German
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:
Accountant with German
Workplace: Krakow

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries,
� Invoice processing, cash application, order processing, intercompany reconciliation, preparing and processing journal entries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues
Requirements:
� Fluent German, good in English
� Good analytical skills
� Good communication skills
� Team player
� Experience in accountancy / cash collection processes
� Background in accounting/finance will be an asset
Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

Dutch or Flemish Speaking Junior Accountant

Title: Dutch or Flemish Speaking Junior Accountant
Salary: Competitive, TBC
Location: Switzerland
Languages: Dutch, Flemish
Posted: 25th Apr 2012

DUTCH / FLEMISH speaking JUNIOR ACCOUNTANT

My client is an international leading company. We are presently recruiting a Dutch speaking Accounting professional to join a fun, dynamic and multicultural Financial SSC in the French part of Switzerland.

This is an exciting opportunity whereby you will be taught about internationally accepted processes, compliance and accounting tools.

We offer the opportunity to live in a country which has a strong and growing economy, a strong talent pool and clear career paths.

RESPONSIBILITIES:

� Matching, batching and coding of Third party and Intercompany purchase invoices
� Intercompany and accounts reconciliations at month end
� Liaising with suppliers regarding queries, payment delays and any similar which may arise
� Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP
� Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports
� Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves
� Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead

YOUR PROFILE:

� Finance / Accounting degree or advanced Accounting qualification preferred (i.e. ACCA or equivalent)
� 2-6 years Accounting experience
� Must have Dutch or Belgian VAT knowledge
� Understanding of IFRS, US GAAP, Dutch or Belgium GAAP
� Experience in large scale multinational environment
� SAP FI experience a plus
� Fluent in English and DUTCH or FLEMISH (written and spoken), other languages such as French, German, Italian or Spanish considered an asset
� Good communication skills and ability to work on own initiative

Credit Controller with French

Title: Credit Controller with French
Salary: €30000 - €35000 per annum + negotiable
Location: Ireland, Dublin Region
Languages: French
Posted: 16th May 2012

Our client, an SME IT business based in Dublin City Centre are seeking an experienced Credit Controller with Fluent French. This would be an excellent opportunity for the right person to take their career to the next level.

Duties:
* Chasing and resolving queries for customers
* Ensuring all work is consistently compliant with company standards
* Following up with customers via email, fax etc.
* Working with other internal departments to manage customer queries
* Resolving and discrepancy
* Recording all collection activity
* Managing over due payments
* Collecting payments from customers
* Escalating over due payments to legal team
* Inbound and outbound calls
* Ad hoc duties as required

Requirements:
* 4-5 years in a similar collections or accounts receivable role
* Fluent French required
* Confident telephone manner
* Excellent communication skills
* Strong organisational skills
* Good working knowledge of Microsoft Excel and Word
* Experience using Sage advantageous

Reward:
* EUR30,000 to EUR35,000 DOE
* Benefits negotiable

New Career Opportunity - Credit Control Officer with French

Title: New Career Opportunity - Credit Control Officer with French
Salary: �25,000-�28,000
Location: Ireland, Dublin Region, Dublin, Dublin
Languages: English, French
Posted: 22nd May 2012

A global insurance company is currently recruiting for French Credit Control Officers to join its Dublin team.

Responsibilities:

Maintain e-mails on a clear to zero basis
Produce Invoices, Receipts, and Statements etc. when needed.
Follow up on outstanding monies owed in accordance with the credit control procedures
Document and keep records in respect of each client account for the purposes of auditing
Ensure all policies with cancellation reminders are put out of force on the day the letter is sent.
Prepare reports e.g. aged debt, cancellation, reminder, credit cards and a summary report for Team Leader on a weekly basis.

Requirements:

2 years previous experience in a customer focused role, in an administrative capacity
2 years of experience in a customer focused credit management environment
Fluent written and spoken English and French is essential to this role
Customer focused
Strong communication (verbal & written)
Ability to work effectively within a team environment
Ability to priories workload and manage time effectively
Strong Knowledge of Microsoft Office (Excel, Word)

If you are interested in applying for this position please send your CV to Anna: anna.cywinska@reedglobal.com

Hedging Accountant - Qualified - FS experience

Title: Hedging Accountant - Qualified - FS experience
Salary: £40000 - 44000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 16th May 2012

My client within the financial services sector currently have a requirement for a hedging accountant

RESPONSIBILITIES

Production of monthly hedging accounting entries

Management of hedge accounting swaps and bonds

Analysis of monthly derivate P&L and move in reserves

Ensure all hedging relationships are designated and documented and tested and are in compliance with IAS 39

Production of monthly and quarterly hedge accounting numbers

Manage the accounting for derivatives on a risk basis to minimise P&L Volatility

Improvement of controls

Draft papers on hedging accounting solutions for internal and external review

Prepare and review disclosure notes for the statutory IFRS accounts

Liase with external and internal auditors

REQUIREMENTS

Qualified accountant with strong hedging experience

strong treasury knowledge - bonds, swaps and money markets- and other treasury products etc

Strong excel and systems skills

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv to loconnor@sigmar.ie

General Ledger Accountant

Title: General Ledger Accountant
Salary: competitive
Location: Hungary, Pest, Budapest
Languages: English, Hungarian
Posted: 10th May 2012

Nemzetközi SSC partnerünk dinamikusan b?vül? csapatába keresünk munkatársat a következ? pozícióba:
General Ledger Accountant JO-1201-241049

Feladatok:
- F?könyvi feladatok ellátása
- Id?beli elhatárolások, átvezetések, korrekciók
- Kapcsolattartás más osztályokkal, valamint cégen belüli külföldi társosztályokkal
- Dokumentumok precíz kezelése, riportok készítése, adminisztratív feladatok ellátása
Elvárások:
- Minimum 2 év f?könyvi könyvelésben szerzett tapasztalat
- Pénzügyi/számviteli vagy közgazdász fels?fokú végzettség
- Nemzetközileg elismert végzettség el?ny (ACCA)
- Multinacionális cégnél szerzett tapasztalat el?ny
- Folyékony angol nyelvtudás szóban és írásban
- Pontosság, precizitás, feladatok fontossági sorrendben történ? elvégzése
- Kiváló kommunikációs készség
- Flexibilitás
Amit kínálunk:
- Egy már most is sikeres, de még mindig fejl?d? csapat tagja lehetsz
- Tanulási lehet?ség egy nemzetközi, stabil cégnél
- Átlagon felüli fizetés, valamint egyedülálló juttatási csomag

Financial Accountant - Qual- North Midlands

Title: Financial Accountant - Qual- North Midlands
Salary: £40000 - 44000
Location: Ireland, Dublin Region
Languages: English
Posted: 16th May 2012

My client a manufacturing company based in the North Midlands currently have a requirement for a qualified accountant coming from a manufacturing background

RESPONSIBILITIES

Co-ordinate 3 accounting staff

Preparation of all month end accounts and reporting

Ensure accounts payable operates within agreed controls and deadlines

Ensure fixed assets are properly accounted for

Manage payroll

Management of month end process and prepartion of balance sheet and profit & loss

Cash management and forecasting - including foreign exchange treasury activities

Assisting with preparation of budgets and forecasts

Maintenance of standard costs and pricing quotations

Finance projects

REQUIREMENTS

Qualified accountant coming from a manufacturing background

Strong finance experience

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv today to loconnor@sigmar.ie

Italian Speaking Credit Controller

Title: Italian Speaking Credit Controller
Salary: £18000 - £19000 per annum
Location: United Kingdom, North West, Merseyside
Languages: Italian
Posted: 16th May 2012

Do you speak Italian? Search Accountancy and Finance are delighted to working with our long standing client in their search for an Italian speaking Credit Controller.
* Fluent Italian and English essential to the role as both languages used on a daily basis
* Ensure agents are trading within the credit limit assigned. Review trading statistics hourly to identify significant increases to gaming stakes.
* Manage own ledger of accounts.
* Monitor and record increases / decreases in credit limits.
* Follow up overdue payments by telephone on a daily basis.
* Run weekly reports from all systems and update the Sun accounting ledger.
* Authorise the opening and closing of agents at regular intervals.
* Ensure deposits are received into the bank account before a new shop can be opened.
* Ensure statements are issued to agents on a weekly basis.
* Monitor and record incoming payments and timely allocation of cash.
* Create hourly reports to show agents current trading status.
* Arrange debit plans with agents within the required procedure.
* Identify agents with credit balances and authorise repayment.

Newly Qualified Accountant- Big 4- Limerick

Title: Newly Qualified Accountant- Big 4- Limerick
Salary: Negotiable
Location: Ireland, Mid-West, Limerick
Languages: English
Posted: 22nd May 2012

Newly Qualified Accountant- Big 4- Limerick

A global financial services organisation is seeking a newly qualified Accountant with a Big 4 background.

This is an excellent opportunity to utilise your training, gain industry exposure and rapidly progress within a reputable institute.

Duties:

Client services

Financial analysis and credit assessment skills

Best practice in credit and risk management

Identify new business opportunities

Liaising with internal and external departments

Requirements:

Qualified Accountant

1 years PQE experience

Big 4 or credit background preferred

Banking experience an advantage.

To apply for the Newly Qualified Accountant- Big 4- Limerick, please contact Danielle Molloy (Recruitment Consultant- Sigmar Accountancy & Finance) on 021 431 5770 or dmolloy@sigmar.ie

Italian Credit Control

Title: Italian Credit Control
Salary: excellent
Location: Ireland, South-West, Cork
Languages: English, Italian
Posted: 16th May 2012

As ITALIAN CREDIT CONTROL TEAM MEMBER you wil be responsibility for day to day credit and collection activities on customer accounts for a specified area within the Company Sales region, achieving individual and group monthly collection targets and at the same time maintaining a clean aged receivables profile.

PRINCIPAL ACCOUNTABILITIES
- Handle day to day Credit and Collection activities on customer accounts
- Liasing with Customer Services to ensure customer queries are resolved on a timely basis.
- Reconciliation of customer accounts to ensure clean aged debt report
- Order release in accordance with our client policy
- Ensure customers adhere to credit terms agreed

SKILLS & ABILITIES
- Able to work under pressure and deal positively with difficult situations
- Has sensitivity and adopts a positive approach to problem solving
- Financial and commercial awareness, good judgemental skills
- Good numeracy skills
- Very good organisational skills
- Excellent communicator
- Ability to build strong relationships with Customer Service.
- Ability to prioritise workloads in accordance with business needs.

BACKGROUND & EXPERIENCE
Essential
- At least 18 months experience in a credit control environment
- Educated to at least Certificate/Diploma level
- Excellent communication skills both written and verbal
- Good analytical skills
- Good attendance and timekeeping record
- A working knowledge of computerised systems
- Fluency in English and Italian

Desirable
- Previous exposure to a culturally diverse working environment
- Ability to speak more than one major European language
- Shared Service Centre experience
- Previous credit control experience in Multinational organisation

FOR MORE INFORMATION ON THIS ROLE AND OTHERS PLEASE CONACT ANNE GOUGH 021 4250640

Finance Assistant - Spanish and Italian

Title: Finance Assistant - Spanish and Italian
Salary: 18-18500 plus benefits, relocation
Location: United Kingdom, East Midlands, Nottinghamshire, Nottinghamshire
Languages: Italian, Spanish
Posted: 22nd May 2012

European HQ of major organisation involved in the fashion sector has an opportunity for a finance assistant with particular emphasis on credit control. Responsibilities will cover assessing the credit risk on specific Spanish and Italian customer accounts and that they are accurately and promptly maintained. You will be involved in obtaining customer and financial data for review and setting credit limits, maintaining accounts receivables balances and processing documentary letters of credit. The role will involve extensive internal liaison and client contact, so excellent communication skills are essential. Consideration will be given to candidates who are numerate and have fluent Spanish,with good English and Italian, and experience of working in a fast moving office environment.

Salary £18-18,500 plus.

The company offers superb working conditions, with casual dress policy.

Accounts Payable Specialist with Dutch

Title: Accounts Payable Specialist with Dutch
Salary: To be discussed
Location: Switzerland
Languages: English, Dutch
Posted: 1st May 2012

Accounts Payable Specialist � Dutch+English

Your Responsibilities:

The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

Your essential functions will be the following:
� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaises with suppliers regarding queries, payment delays and any similar which may arise
� Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP
� Checks for compliance with internal procedures and books the Travel and Entertainment expense reports
� Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves
� Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead

Your Education:
Minimum Bachelor��s degree in Finance / Accounting, Advanced degree preferred

Specific knowledge, skills, abilities required:
� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / GAAP
� Experience in large scale multinational environment
� VAT experience
� SAP FI experience
� Fluent in Dutch and English
� Good communication skills and ability to work on own initiative

Financial Accountant with languages

Title: Financial Accountant with languages
Salary: 45000
Location: Ireland, West, Mayo, Galway, Ireland
Languages: Danish, Dutch, French, German
Posted: 18th May 2012

Financial Accountant required with a minimum 3 years experience in a multinational environment. Must be fluent in either Dutch, French,German or Danish. Mayo,West of Ireland.

Responsibilities:

Preparation of all statutory books in compliance with local statutory requirements for the above entities
Check that all entries are in line with the Local GAAP and maintain the local chart of accounts
Analyze all accounts and prepare monthly and year-end entries for statutory requirements as appropriate.
Prepare reconciliations for fiscal purposes; keep updated local fixed assets register.
Ensure compliance with VAT, tax and fiscal requirements
Assist in the preparation of US GAAP accounts preparation and month end close
Prepare all the info requested by internal and external Auditors
Compile information packs required for US GAAP & local audit process including detailed analytical review and account analysis.
Compile Tax pack information in order to allow Tax provisions to be completed in accordance with local requirements.
Responsible for the EAM G&A Budgets and Forecasts
Responsible for Payroll - Ensure that all payroll requirements are fulfilled, including taxation, annual certification, payments, and journal posting.
Ensuring the integrity of internal financial controls
Co-ordinates with the accounts payable, accounts receivable and business units
Participation in an EAM wide compliance project
Assist in information gathering for both fiscal & vat compliance for the EAM region including review of current T&E system, GL account usage and vat codes.
Review of all expenses in relation to conferences & congresses
Participate in Internal Audit review of the application of rules and guidelines and participate in identifying key solutions & changes required.
Ensuring information collation & outcomes are clearly structured.
Cross-functional reviews & retraining where required
Participation in the implementation of rolling out a standard statutory accounts template and procedures for EAM
Liaison with local management
Market Representative for the region.
Liaison with local management and review market issues arising which may have an impact on the financials.
Conduct regular meetings in country with local management.
Present financial information and accounts to local management with supporting information and analysis to enable them to approve and sign the financials.
Maintain and review the Service Level Agreement with the local market.
Participate at the Executive Committee Meetings.
Requirements:

Qualified Accountant
Minimum of 3 years� experience working within a medium sized international company in the same position
Strong knowledge of accounting, payroll and fiscal systems
Experienced in preparation of Statutory Financial Statements and income tax returns
Knowledge of US GAAP
Fluency in English and either Dutch, French,German or Danish.
Work with internal and international team
Knowledge of SAP or other ERP system desirable

For further information please contact Noeleen Stewartat Collins McNicholas Galway on 091 706712 or email noeleen.stewart@collinsmcnicholas.ie

QFA Qualified-Deposits Advisor-Cork

Title: QFA Qualified-Deposits Advisor-Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 22nd May 2012

QFA qualified - Mortgages & Deposits Advisor-Cork

Duties:

Provide the highest quality of customer service over the telephone and face to face

Administration of opening new accounts

Cross sell where possible

Generate retail deposit leads

Meet set targets

Adhere to controls and compliance including AML

Follow up on escalation issues and provide feedback

Requirements:

**QFA qualification is ESSENTIAL**

Minimum of 18 months Deposits/Mortgage Sales experience

Customer focused

Strong communication, organisation, attention to detail and time management skills.

To apply for the QFA qualified-Mortgages & Deposits-Cork, please contact Danielle Molloy (Recruitment Consultant-Sigmar Accountancy & Finance) on 021 431 5770 or dmolloy@sigmar.ie

Qualified Accountant- 1 yrs PQE- Cork

Title: Qualified Accountant- 1 yrs PQE- Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 22nd May 2012

Qualified Accountant- 1 yrs PQE- Cork

A global pharmaceutical is seeking a Qualified Accountant to join its finance operation team based in Cork.

Duties:

Manage capital related accounting treatments

Create capital related reports and analytics

Support internal and extermal Audit activities

Deal with all finance compliance queries

Analytical review of spend reports at month end

Balance sheet reconciliations

Process month end processes

Month End Reporting

Forecasting

Participate in budgeting processes

Requirements:

Qualified Accountant

Big 4 background

SAP experience

1 years industry experience.

To apply for the Qualified Accountant- 1 yrs PQE- Cork, please contact Danielle Molloy (Recruitment Consultant- Sigmar Accountancy & Finance) on 021 431 5770 or dmolloy@sigmar.ie today.

Benelux (Dutch PLUS French) Financial Assistant Jobs in Hungary

Title: Benelux (Dutch PLUS French) Financial Assistant Jobs in Hungary
Salary: Attractive
Location: Hungary, Pest
Languages: English, Dutch, French
Posted: 22nd May 2012

Looking for Dutch and French speaker! Finance roles recruiting now!

Responsibilities:

Customer Service: handle customers� requests, and provide them with the necessary support
Handle and qualify requests arriving by e-mail.
Fulfill customer request, provide information
Handle basic complains & process all customer enquiries
Daily contact with the suppliers and customers by phone or e-mail in Dutch, French and English
Registration and booking the suppliers� invoices
Take part in month-end-closing

Requirements:

College or University degree (Commercial, Finance is a plus)
Fresh graduates are highly welcome
Accounting experience is a plus
Computer Knowledge (MS Office, Internet etc.)
High level of DUTCH AND FRENCH and intermediate level of English

Personal Profile:

Customer and service oriented attitude
Analytical way of thinking
Goal and result orientation
Quality driven personality
Ability to work in a team or individually if required
Logical, operations oriented way of thinking

What We offer:

Multinational, dynamic team
Professional and soft-skills trainings
Further internal career opportunities
Multicultural environment
Cafeteria benefits

Competitive salary offered for the right candidate! No experience required! Immediate start guaranteed!

If you are looking to be a part of the award winning multinational company, with worldwide opportunites, contact me for immediate interview on elainem[at]mgirecruitment.com or call 0035318943023 for more info on other Dutch speaking positions available!

At MGI, we cecure employment for thousands of candidates every year. Whether you are looking for your dream job, or something flexible to suit your scedule, you can rely on MGI. Visit us on www.meghengroup.com

Accounting Manager / FC

Title: Accounting Manager / FC
Salary: £40000 - £45000 per annum
Location: United Kingdom, Northern Ireland, Antrim
Languages: English
Posted: 16th May 2012

We are currently seeking to recruit an Accounting Manager / FC join a leading engineering firm County Antrim / greater Belfast facility on a 9-12month contract basis.

Duties will include;
* Responsible for day to day management of 2 part qualified accounting staff
* Responsible for managing day to day accounting activities, including bank acct/cash pool management, monthly JE's, P&L Finance support, remote overseas site accounting training and leadership, month end closing including clearing of GL edit checks, balance sheet expert, and account reconciliations.
* Ensure the integrity of the General Ledger and consolidation process.
* Compete the month-end and quarter-end assigned accounting closing processes for designated sites.
* Accurate and timely completion of assigned monthly, quarterly, yearly account reconciliations. Interpret and enforce corporate account reconciliation standards to ensure compliance. Research and resolution of related open items. Also review and approve recs as assigned. Support, train and push for completion of remote overseas site recs.
* Interpret and implement General Accounting Procedures (GAP) and Generally Accepted Accounting Principles. Detailed level understanding of UK Statutory Accounting
* Owner of KPMG Statutory Audit process & associated statutory cycle deliverables (reporting packs etc)
* Understanding of VAT processes and ensure timely completion & submission of returns including intrastat
* Liaison with Tax department & provision of data to allow Tax department to file corporation tax returns
* Drive process and issue resolution. Push for simplification
* Understand the ERP Accounting Processes and provide leadership as needed for Operations and P&L Finance
* Thoroughly understand and train others as needed on intercompany processes and rules, including Affiliate Current Accounts, Assessed Investments, Due To Due Froms
* Various Ad hoc requests and Corporate initiatives
* Support Corporate Audit Staff & internal audit requests.

Applicants must be able to demonstrate;

* UK Professional Accounting Qualification (Chartered, Certified, CIMA)
* Minimum of Three - Five years relevant work experience

It is desirable that applicants can demonstrate;
* Excellent communication skills and ability to work effectively across functions
* Previous experience in manufacturing would be an advantage but not essential

Accounts Receivable with French- EMEA SSC- Cork

Title: Accounts Receivable with French- EMEA SSC- Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: French
Posted: 22nd May 2012

Accounts Receivable with French- EMEA SSC- Cork

Due to continued growth, a leading multi national is seeking an Accounts Receivable Specialist with French to join its Accountancy team based in Cork.

This is an excellent opportunity to join an expanding operational SSC offering career progression.

Duties:

Contacting EMEA customers regarding overdue invoices

Customer query resolution

Liaising with internal departments (Sales, Order Management and Finance)

Keep the AR Manager up to date with aged debt

Support AR Manager as and when required

Month end activity

Requirements:

Fluent French and English

1 years EMEA AR experience

To apply for the Accounts Receivable with French- EMEA SSC- Cork, please contact Danielle Molloy (Recruitment Consultant- Sigmar Accountancy & Finance) on 021 431 5770 or dmolloy@sigmar.ie and organise an immediate interview.

Danish speakers � Senior Accounting positions for you in Poland

Title: Danish speakers � Senior Accounting positions for you in Poland
Salary: Attractive
Location: Romania, Bucuresti
Languages: English, Danish
Posted: 22nd May 2012

Apply to shivaniv@mgirecruitment.com

Company
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Danish and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Danish speakers � Experience in General ledgers and cost accounting-Senior positions for y

Title: Danish speakers � Experience in General ledgers and cost accounting-Senior positions for y
Salary: Attractive
Location: Romania, Bucuresti
Languages: English, Danish
Posted: 22nd May 2012

Apply to shivaniv@mgirecruitment.com

Company
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Danish and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Norwegian speakers with 3+ years in accounting

Title: Norwegian speakers with 3+ years in accounting
Salary: Attractive
Location: Romania, Bucuresti
Languages: English, Norwegian
Posted: 22nd May 2012

Company
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Norwegian and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Apply to shivaniv@mgirecruitment.com

Collector Portuguese + Spanish

Title: Collector Portuguese + Spanish
Salary: 22.000 - 24.000 �
Location: Spain, Cataluña
Languages: Portuguese, Spanish
Posted: 22nd May 2012

Our client, an American multinational in the IT Industry is looking for a Collector to work in their HQ in Barcelona (Spain).

We are looking for someone with at least 2 years' experience working as a collector.

Fluent Spanish and Portuguese is a must.

General Ledger with Swedish � brand new office � Nordic jobs

Title: General Ledger with Swedish � brand new office � Nordic jobs
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: Swedish
Posted: 22nd May 2012

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Swedish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Your profile:

We are looking for candidates with fluency in Swedish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak[at]mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Fund Accounting Supervisor - Cork

Title: Fund Accounting Supervisor - Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 22nd May 2012

Fund Accounting Supervisor- Cork

Duties:

Ensure NAVs are calculated accurately and timely

Supervise the preparation and calculation of NAVs

Ensure compliance is met

Keep staff updated with new procedures

Communicate any operational issues to Management

Ensure files are correctly maintained

Act as a point of contact for clients

Ensure client satisfaction

Assit with Audit queries

Staff training and monitoring

Complete one to one performance meetings

Essential Requirements:

3rd level qualification in Business or related

3 years funds experience

Supervisory experience desired

Strong communication, team management and planning skills.

To apply for the Fund Accounting Supervisor- Cork, contact Danielle Molloy (Recruitment Consultant- Accountancy & Finance) on 021 431 5770 or dmolloy@sigmar.ie

Accounts Payable Spanish Contract

Title: Accounts Payable Spanish Contract
Salary: €30000 - €36000 per annum
Location: Ireland, Dublin Region
Languages: French, German, Spanish
Posted: 16th May 2012

A large multi national company based in Dublin City Centre are currently recruiting for an Accounts Payable Analyst with fluent Spanish on a contract basis.

Responsibilities
* Weekly preparation of payments runs
* Control & record company Direct Debits & Standing orders
* Review & follow-up on Bank reconciliations
* Preparation of cash forecasting
* Preparation JV for donation payments
* Card administrator for company fuel cards
* MDM Requestor for Master data changes to vendor
* Preparation of Donation form
Skills

* Ability to perform well under tight reporting datelines
* Understanding of operational excellence / lean principles and tools
* Good Excel /SAP skills
* Imports and exports good ideas
* Strong Planning & Organising with Attention to detail
* Excellent Communication Skills
Qualifications

* Third level qualification: Certificate in a Business, Accounting or other related field or Accounting Technician qualification
* A Minimum of 3 years' experience in Accounting or Administration role in a Shared Services Environment.
* Fluent in English with any additional European language would be beneficial.
Please note that this position is a CONTRACT position.

Commercial Lending Admin Officer-Limerick

Title: Commercial Lending Admin Officer-Limerick
Salary: Negotiable
Location: Ireland, Mid-West, Limerick
Languages: English
Posted: 22nd May 2012

Commercial Lending Administration Officer-Limerick

Duties:

Administration of loan portfolio

Instruction letters

Legal documentation

Managing client files

Data entry

Provide alternatives for maximum loan recovery

Prepare credit papers

Prepare monthly team reports

Complete client requests

Requirements:

4 years previous commercial lending and credit analysis experience is essential

Previous exposure to land and development loan portfolios

Strong communication, analytical and numerical skills

To apply for the Commercial Lending Administration Officer-Limerick , please contact Danielle Molloy (Recruitment Consultant- Sigmar Accountancy & Finance) on 021 431 5770 dmolloy@sigmar.ie

Dutch Speaker with experience in Basic Accounting? Great Job to develop in available!

Title: Dutch Speaker with experience in Basic Accounting? Great Job to develop in available!
Salary: attractive salary + bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

The Company:
- an international IT Company,
- they hire over 100 000 professionals across 60 countries,
- they have their locations in US, India, China, Australia, Japan, Middle East, UK, Germany, France, Switzerland, Netherlands, Poland, Canada

Currently, for their office in Poland, they are looking for fluent Dutch Speakers willing to work in accounting field.

The Role � Vendor Query Specialist:
- dealing with all the matters concerning invoices (analyzing, monitoring, etc.)
- educating suppliers on invoices
- identifying areas of improvement to processes and procedures

Requirements:
- Fluency in English and Dutch
- Masters Degree in Finance field
- Good communication skills
- Interest and good understanding of accounting field
- MS Excel practical knowledge

On Offer:
- Excellent Salary + Bonus
- Best-on-market Relocation Package
- Social Packages
- Medical care

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Cash Collector (with French language)

Title: Cash Collector (with French language)
Salary: attractive
Location: Poland, mazowieckie, Warszawa, 02-676
Languages: English, French
Posted: 27th Apr 2012

Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within IT, Finance, Accounting, Multi-Lingual, Sales and Marketing, Call Center, Engineering. In addition Kelly also offers an array of Consulting and Outsourcing services. Employment Agency No: 593/3

For our Client, global management consulting, technology services and outsourcing company, in Warsaw we are looking for candidates ready to take the position of:

Cash Collector (French language)
Warsaw, Poland

Key responsibilities:
� Timely execution of cash collection activities
� Prepares and follows up letters of collection
� Regularly reflects the status of credit and collection activities
� Evaluates credit history
� Perform credit control activities in line with client's procedures and policies
� Maintain customers' credit limits in appropriate databases
� Be in contact with appropriate credit control institutions

Requirements:
� Fluent French language
� Advanced knowledge of English
� 1 year of professional experience in Accounting
� Ability to work effectively under pressure of time
� Excellent communication and interpersonal skills
� MS Office skills

Our Client offers:

� Challenging job in a professional world-known company
� Dynamic and multinational working environment
� Attractive salary, benefits and relocation package

When applying please enclose the below statement:�I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)�.

Please be informed that we will contact only with selected candidates. Applications of persons with disabilities are also welcome.

Customer Service Representative with Swedish language (finance and accountancy department)

Title: Customer Service Representative with Swedish language (finance and accountancy department)
Salary: negotiable
Location: Poland, dolno?l?skie, Wroc?aw, Wroclaw
Languages: English, Swedish
Posted: 19th May 2012

Our client, international organization, European Business Process Outsourcing provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. Currently we are looking for Candidates with for a position of:
Customer Service Representative with Swedish language (finance and accountancy department)
Workplace: Wroclaw

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues
Requirements:
� Background in accounting/finance will be an asset
� Fluent Swedish language and good English
� Good analytical skills
� Good communication skills
� Team player
� Experience in customer service will be an asset
Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: zmarzly@cpljobs.pl

Junior Accountant with Swedish/ Finnish/ Danish language

Title: Junior Accountant with Swedish/ Finnish/ Danish language
Salary: depends on the experience
Location: Poland, wielkopolskie, Pozna?
Languages: Danish, Finnish, Swedish
Posted: 19th May 2012

Main duties on the position will include:

-Checking for accuracy and completeness of accounting information provided in an electronic invoice control system
-Transfer invoices between control and accounting systems
-Reporting invoice errors
-Providing support in continuous improvement of processes

Requirements:
-Education background/ training in Economics/ Accounting
-Fluent in one of the following languages: Finnish/ Swedish/ Danish
-Good in English
-Experience on the similar position will be an asset
-Customer orientation/ experience in customer service

Company offers:
-Very good working conditions
-Private health care
-Possibility of working in an international company
-A friendly working atmosphere

If you are interested, please send your CV to: beata.zmarzly@cpljobs.pl

Norwegian Speaking Accountancy position � Great Salary � 0035318943019

Title: Norwegian Speaking Accountancy position � Great Salary � 0035318943019
Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Norwegian
Posted: 22nd May 2012

Is it time to make the next big move in your Accountancy Career?

Our client is a Globally Recognized business process outsourcing company. They adopt a Collaborative approach to their relationships with Clients in order to provide a better level of service and better satisfy client needs.

Our Client is currently looking for Norwegian speaking candidates for General Ledger positions in Gdansk, Poland. Gdansk is a thriving City in Northern Poland known for its vibrant Culture, Rich History and low cost of living.

The Benefits:

� Relocation Expenses
� Competitive Salary + Benefits
� Bonuses for High Performers.
� Long Distance Recruitment Process
� Chance to work in a Multi National Company.
� Further Education opportunities (E.G CIMA, ACCA and Six Sigma Qualifications)
� Sponsored Fitness facilities

The Role:

� Monthly close
� Reconcile sub systems
� Process manual journal entries
� Handle accruals and prepayments
� Currency revaluations
� Handle intercompany transactions
� Reconcile and analyze the balance sheet
� Produce local reporting
� Prepare Reports to be Analyzed by Management

Requirements:

� Candidate must have a minimum of 3 years Experience in General Accounting
� Fluency in Norwegian and English
� Communication skills are a necessity
� Ability to work towards challenging targets and deadlines
� Computer skills, especially with Microsoft Excel.

If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com
Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit visit www.mgirecruitment.com

SWEDISH SPEAKING GENERAL LEDGER POSITIONS � APPLY NOW - 0035318943019

Title: SWEDISH SPEAKING GENERAL LEDGER POSITIONS � APPLY NOW - 0035318943019
Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Swedish
Posted: 22nd May 2012

Are you considering taking the next big step in your Accountancy career?

Our client is a respected multinational Business Process outsourcer. Our Client builds strong relationships with its clients in an effort to provide better service. Our client outs a strong focus on training so successful candidates can expect to receive high quality training.

Our Client is currently searching for Swedish Speaking Accountants for General Ledger Positions in Gdansk. Gdansk is an economic Hub in Northern Poland. It enjoys a temperate climate and rich Cultural history. The cost of living is low when compared with the rest of Europe. (1lt of Milk costs 0.59c)

The Benefits:

� Great Salary and Benefits
� Performance Bonuses
� Relocation expenses.
� Long Distance Recruitment Process
� Sponsored Fitness facilities
� Exciting and Challenging Working Environment
� Opportunities for Further Learning and Training (CIMA, ACCA and Six Sigma)

The Role:

� Processing accruals and prepayments
� Currency revaluations
� Handling Monthly closures
� Reconciliation of Statements.
� Preparation of Profit and loss account
� Working towards Target and Goals.
� Balance sheet Reconciliation
� Preparing Management Reports
� Handling intercompany transactions

Requirements:
� Must have Fluent Swedish and good English.
� Candidate must have a minimum of 2 years Experience in Accounts Payable
� Candidate Must be able to work towards Targets and Deadlines
� Must be able to use Microsoft Excel.
� Must be a Problem solver and have ability to use initiative

If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com
Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

Accountant with Dutch / Collection Specialist with Dutch / AR Accountant with Dutch

Title: Accountant with Dutch / Collection Specialist with Dutch / AR Accountant with Dutch
Salary: negotiable
Location: Poland, dolno?l?skie, Wroc?aw, Wroclaw
Languages: English, Dutch
Posted: 19th May 2012

Our client, international organization, European Business Process Outsourcing provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. Currently we are looking for Candidates with at least 1 year of experience in collection, accounts receivable or similar, for a position of:

Accountant with Dutch / Collection Specialist with Dutch / AR Accountant with Dutch

Main duties will involve:
� Providing collection services within framework of the project
� Managing a complex AR porfolio within goal performance targets
� Creating and updating procedures and other documentations
� Data gathering, analysis and reporting
� Monitoring and reporting daily metrics
� Proactively solve customers' problems, be accountable for solving the problem

Requirements:
� Minimum Bechelor degree
� at least 1 year of experience in an accounting environment �
� Good English skills
� Fluent Dutch,
� Strong understanding of Credit & Collection
� Strong communication skills
� Analytical, process-minded, reliable
� MS Office products knowledge

Company offers:
� Opportunity to grow in a multinational company
� Flexible working time
� Social package
If you are interested in this position, please send your CV to zmarzly@cpljobs.pl

Exciting Accountancy Jobs in Gdansk � Russian speakers needed - 0035318943019

Title: Exciting Accountancy Jobs in Gdansk � Russian speakers needed - 0035318943019
Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Russian
Posted: 22nd May 2012

Are you on the look-out for your next big career move?

Our client is a respected and trusted International business process outsourcing company. They collaborate with their clients in an effort to provide superior service and deliver results.

Our Client is searching for Accountants to fill General Ledger Positions in Gdansk.
Gdansk enjoys a temperate climate and low cost of living (A three course meal for two costs on average �21). It is an economic hub in Northern Poland and known for its historic roots.

The Benefits:

� Candidate Relocation Package
� Long Distance Recruitment Process
� Attractive Salary
� Bonuses available for hard workers.
� Opportunities to train for CIMA, ACCA and Six Sigma Qualifications.
� Sponsored Fitness Facilities.
� Dynamic working environment
� Low Cost of living

The Role:

� Working to Challenging Deadlines
� Producing reports for Analysis by Management
� Reconciliation and balancing of the balance sheet
� Handling intercompany transactions
� Preparing profit and loss account
� Reconciliation of Statements.
� Monthly closures
� Processing accruals / prepayments
� Process currency revaluations

Requirements:

� Must have Fluent Russian and English
� Candidate must have a minimum of 3 years Experience in General Accounting
� Good Computer skills, particularly with Microsoft Excel
� Must be able to solve problems and use initiative
� Ability to work towards deadlines.

If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com
Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com

ACCOUNTING POSITIONS AVAILABLE IN LODZ! RELOCATE NOW!!

Title: ACCOUNTING POSITIONS AVAILABLE IN LODZ! RELOCATE NOW!!
Salary: Attractive
Location: Poland, Lodz
Languages: English, Swedish
Posted: 22nd May 2012

Are you in the market for your dream job???

Our client is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. They are currently searching for a Swedish Speaking Process Executive for their Lodz office. This is an exciting opportunity for anyone hoping to push forward in their career.

The Client is offering an excellent Salary which is made all the more attractive by the low cost of living in Poland. Other benefits include Access to Fitness Facilities such as a Gym and Swimming pool. Also on offer is paid flights to Poland, Language Courses, Quarterly Bonuses, and other administrational Advisory.

THE MAIN ASPECTS OF THE JOB:

� Performing Routine Accounting Activities such as handling Accounts payable, Invoices, Clients, Accounts Receivable, and other Accounting Practices.

Your Part:
� Must be fluent in Swedish and English
� Minimum Graduate level Experience
� Experience in dealing with clients.
� Driven for results
� Leadership skills
� Excellent knowledge of MS Office

If this position interests you, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

Accountant with French! Exceptional Offer in Poland with Full Relocation Package!

Title: Accountant with French! Exceptional Offer in Poland with Full Relocation Package!
Salary: attractive salary + bonus
Location: Poland
Languages: English, French
Posted: 22nd May 2012

What the Role is?
Expense Management Administrator for Canadian Market (French & English as working languages; Canadian time zone as working hours zone).

Who are they?
Our client is one of the largest IT companies in the world. With revenue exceeding USD $4 Billion and more than 105 000 employees in over 60 countries worldwide, they have an excellent opinion as a market leader as well as an employer. They are currently expanding their office in Lodz, Poland, where they already have a young, dynamic and international team.

What's in there for me?
- Excellent Salary + Bonus
- Best-on-market Relocation Package
- Social Packages
- Medical care

And much more!

Who are they looking for?
- Fluency in English and French
- Good communication skills
-Background in Accounting
- SAP knowledge is an advantage

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100's more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe's leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Join us on Facebook to be in with a chance to win an iPad 3!

Accounts Payable Accountant (Turkish/Italian/Spanish)

Title: Accounts Payable Accountant (Turkish/Italian/Spanish)
Salary: attractive
Location: Poland, pomorskie, Gda?sk, 02-676
Languages: Italian, Spanish, Turkish
Posted: 11th May 2012

Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within IT, Finance, Accounting, Multi-Lingual, Sales and Marketing, Call Center, Engineering. In addition Kelly also offers an array of Consulting and Outsourcing services. Employment Agency No: 593/3.

For our Client, leading international light industry company we are seeking to recruit Accounts Payable Accountant who will support our Client�s Europe Financial Team.

Accounts Payable Accountant (Turkish/Italian/Spanish)
Gdansk, Poland

Job description:

The candidate will support the organization with professional accounting as well as other tasks related to the daily finance Job.
� Capex invoices.
� Expense invoices.
� Travel expenses (cash and credit card).
� Requests for prepayments.
� Credit notes.
� Currency revaluations.
� Maintaining proper documentation.
� Timely initiating of invoice workflow to proper persons.
� Proactive role in reconciling accounts.
� Detailed review of correctness of posting (i.e. cost centres, business units, VAT codes, etc.) prior to month close.
� Assistance in preparation of accruals postings.

Required skills:

� Master�s in Finance or related area.
� Proven experience in a similar position.
� Very good English.
� Good command of one of the following: Turkish, Italian or Spanish.
� Willingness to learn and develop accounting skills.

What we offer:

� Large number of global career possibilities and many cross functional and cross cultural working relationships.
� Competitive salary depended on your qualifications.
� Social package.

When applying please enclose the below statement:�I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)�.

Please be informed that we will contact only with selected candidates. Applications of persons with disabilities are also welcome.

German Accounts Assistant

Title: German Accounts Assistant
Salary: €23000 - €23500 per annum
Location: Ireland, Dublin Region
Languages: German
Posted: 22nd May 2012

My Client based in Dublin south are currently looking to recruit a German Accounts Assistant on a Permanent Contract.

EUR23500

Responsibilities of the Role:
· Ensure that the basic technical rules of vat are understood in order to provide a professional service to clients
· Preparation of preliminary vat return workings and preparation of vat returns
· Liase with our global offices and clients in order to obtain necessary information and documentation for the successful preparation and submission of vat returns
· Interact with our global offices and clients to ensure that issues are resolved to the clients satisfaction and to provide the best possible quality service to our clients
· To have a working knowledge of VAT legislation in the various EU member states in order to ensure client compliance with local requirements

Qualifications necessary:
· Graduate with business related 3rd level qualification.
· Fluency in English and German essential.

Please send your CV via the link provided.

French Collections Agent

Title: French Collections Agent
Salary: €20000 - €21000 per annum
Location: Ireland, Dublin Region
Languages: French
Posted: 16th May 2012

French Collections Agent required for Dublin City Centre

Responsible for Collections
* Daily contact with customers by telephone, email and correspondence, where payments are in arrears to secure payment of all payments past due.
* Concise and accurate recording of all customer comments and commitments made for payment to ensure effective follow up routines.
* Identify difficult and/or potential problem accounts for reference to the Collections Manager for review.
* Liaising with Sales Agents and Subsidiaries to solve issues.
* Follow up customers by telephone for payment of all rejected Direct Debits, cheques to establish nature of the problem.
* Ability to deal with challenges and difficult customer enquiries in a positive and assertive manner
* Process payments received on a daily basis and any other ad hoc duties.
* Sales support and data entry on a seasonal basis when required.

Essential:
* French and fluency in English
* Customer service and/or Collection experience
* Desirable - Basic financial services knowledge
* Working knowledge of Word / Excel / Outlook
* Excellent organisational skills.
* Professional telephone manner.
* Strong communication, listening and interpersonal skills
* Previous administration experience is a distinct advantage.

Please send your CV via the link attached.

MNC looking for Czech speaking Accountants in Poland!!

Title: MNC looking for Czech speaking Accountants in Poland!!
Salary: attractive + benefits
Location: Poland
Languages: English, Czech
Posted: 22nd May 2012

Why to apply?
� Excellent chance to break into accountancy and finance
� Long distance recruitment process
� Competitive salary
� Relocation package ( Paid Flight tickets, 200 � per month room rent + Salary)
� Strong benefits package
� Multinational working environment
� Realistic opportunities to develop within international organization
� And many many more

About the client

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.

Main Responsibilities:

� Performing monthly closures
� Reconciliations and analyzing the balance sheet
� Processing intercompany transactions
� Producing management reports
� Completing corporate income tax reporting requirements
� Completing VAT & sales tax reporting requirements
� Completing payroll tax reporting requirements
� US GAAP and SOX Compliance

Your profile:

� Accounting qualification followed by several years of general accounting experience
� Higher education degree
� Fluency in English and Czech
� Good communication skills
� At least 2-3 years experience in accounting or financial fields
� Computer literate, advanced in excel

Other benefits

� . Performance Based Bonus: Target up to 12% of Annual Base
� Post first 3 months of employment, based on performance you shall be eligible to Performance Bonus. Bonus will be awarded monthly and should not exceed 12% of Annual Base Salary.
� Private Medical Subscription
� Sponsored Fitness Facilities
� Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)
� Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee) (CLIENT are finalizing apartments in 2 buildings near their office-At this moment they don�t know the rent or whether it�s individual apartment or employees need to share that.. They will let us know once those apartments will be finalized)
�
To apply for this excellent opportunity, please contact Stanly at (+353) 1894 3022 and send your cv NOW to stanlys@meghengroup.com

Dutch or Flemish Speaking Speaking Accounts Payable Accountant

Title: Dutch or Flemish Speaking Speaking Accounts Payable Accountant
Salary: Competitive salary, to be discussed.
Location: Switzerland, Zürich, Zürich
Languages: Dutch, Flemish
Posted: 25th Apr 2012

Dutch or Flemish speaking Accounts Payable Accountant (qualified)
International Shared Services Centre
French part of Switzerland
Immediate start
Competitive salary

(EU or Swiss citizens apply - thanks)

YOUR RESPONSIBILITIES:

The Accounts Payable Accountant is responsible for the Third party and Intercompany purchase invoices coding and its distribution to employees for review and approval. You are in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. The Accounts Payable Accountant processes also the Travel and Entertainment expense reports, participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

YOUR KEY DUTIES:

� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaising with suppliers regarding queries, payment delays and any similar which may arise
� Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP
� Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports
� Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves
� Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead

YOUR EDUCATION:

� Minimum Bachelor�s degree in Finance / Accounting, Advanced degree preferred (i.e. ACCA or equivalent)

SPECIFIC KNOWLEDGE, SKILLS, ABILITIES REQUIRED:

� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / Dutch or Belgium GAAP
� Experience in large scale multinational environment
� Dutch or Belgian VAT experience
� SAP FI experience
� Fluent in English and Dutch / Flemish (written and spoken), other languages such as French or German considered a strong asset
� Good communication skills and ability to work on own initiative

FULL RELOCATION � APPLY NOW- SWEDISH GENERAL LEDGER POSITIONS AVAILABLE

Title: FULL RELOCATION � APPLY NOW- SWEDISH GENERAL LEDGER POSITIONS AVAILABLE
Salary: Attractive
Location: Poland, Gdansk
Languages: English, Swedish
Posted: 22nd May 2012

Our client, a worldwide BPO, is currently searching for Swedish Speaking candidates to fill General Ledger positions in Gdansk Poland. This is an exciting opportunity for anyone hoping to kick-start their career or to just relocate to a new City.

The Perks:

� Performance Bonuses, Relocation Expenses, Long Distance Recruitment Process, Sponsored Gym and Opportunities to learn further.

Routine Tasks:

� Processing accruals and prepayments
� Currency revaluations
� Handling Monthly closures
� Reconciliation of Statements.
� Preparation of Profit and loss account

Requirements:

� Successful Candidates will be Fluent in Swedish and English.
� Candidates must have a minimum of 2 years Experience in Accounts Payable. Candidates must be able to work towards Targets and Deadlines.
� An ability to use Microsoft excel is also Fundamental.
� Must be a Problem solver and have ability to use initiative

Is this the job for you? If so, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com

Accountancy jobs - Danish General Ledger - Relocation + Rent allowance - Poland

Title: Accountancy jobs - Danish General Ledger - Relocation + Rent allowance - Poland
Salary: Attractive
Location: Poland, pomorskie, Gdynia
Languages: English, Danish
Posted: 22nd May 2012

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Danish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Your profile:

We are looking for candidates with fluency in Danish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

General Ledger Accountants with Swedish � Nordic jobs

Title: General Ledger Accountants with Swedish � Nordic jobs
Salary: Attractive
Location: Poland, pomorskie, Gdynia
Languages: English, Swedish
Posted: 22nd May 2012

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Swedish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Your profile:

We are looking for candidates with fluency in Swedish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Risk Operations Analyst (Temp)

Title: Risk Operations Analyst (Temp)
Salary: Dependent on Experience
Location: Ireland, Dublin Region, Dublin
Languages: English, Turkish
Posted: 11th May 2012

Risk Operations Analyst
6 months contract

As a Risk Operations Temp, you will be responsible for finding fraud, preventing financial loss on Google AdWords. You will be exposed to various forms of payment fraud and account-related abuse and will be responsible for leveraging fraud detection technology in order to have a direct, measurable impact on the growing financial success of Google AdWords. You have a keen interest in technology and online commerce and utilize your strong analytical skills to innovate and improve our processes and tools to effectively mitigate the company's exposure to fraudulent and abusive activities. You are keen to identify complex problems and implement creative, data-driven solutions and capable of working well in fast- paced environments, and are able to make strong contributions to a growing global team.

This is a 6-month contract position. You will need to have authority to work in Ireland and will be required to produce documentary evidence to that effect.

Requirements:
* BA/BSc degree required.
* Fluency in written and spoken English and Turkish
* Proven ability to deliver highest quality results while paying strict attention to detail.

We are acting as an Employment Agency

Follow all our latest jobs on twitter @ReThinkJobs

Danish Speaking Accountants

Title: Danish Speaking Accountants
Salary: attractive + benefits
Location: Poland
Languages: English, Danish
Posted: 22nd May 2012

Why to apply?
� Excellent chance to break into accountancy and finance
� Long distance recruitment process
� Competitive salary
� Relocation package ( Paid Flight tickets, 200 � per month room rent + Salary)
� Strong benefits package
� Multinational working environment
� Realistic opportunities to develop within international organization
� And many many more

About the client

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.

Main Responsibilities:

� Performing monthly closures
� Reconciliations and analyzing the balance sheet
� Processing intercompany transactions
� Producing management reports
� Completing corporate income tax reporting requirements
� Completing VAT & sales tax reporting requirements
� Completing payroll tax reporting requirements
� US GAAP and SOX Compliance

Your profile:

� Accounting qualification followed by several years of general accounting experience
� Higher education degree
� Fluency in English and Danish
� Good communication skills
� At least 2-3 years experience in accounting or financial fields
� Computer literate, advanced in excel

Other benefits

� . Performance Based Bonus: Target up to 12% of Annual Base
� Post first 3 months of employment, based on performance you shall be eligible to Performance Bonus. Bonus will be awarded monthly and should not exceed 12% of Annual Base Salary.
� Private Medical Subscription
� Sponsored Fitness Facilities
� Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)
� Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee) (CLIENT are finalizing apartments in 2 buildings near their office-At this moment they don�t know the rent or whether it�s individual apartment or employees need to share that.. They will let us know once those apartments will be finalized)
�

General Ledger Accountants with Russian � Full Relocation - Poland

Title: General Ledger Accountants with Russian � Full Relocation - Poland
Salary: Attractive
Location: Poland, pomorskie, Gdynia
Languages: English, Russian
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Russian are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Russian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Accountancy Finance Roles Munster

Title: Accountancy Finance Roles Munster
Salary: excellent
Location: Ireland, Mid-West, Limerick
Languages: English, French, German
Posted: 10th May 2012

Accountancy Finance Roles Munster

For more information on any of the roles below please call Anne Gough or Teresa Tyler on 021 4250607 or apply directly stating in the cover letter which role/roles interest you
* Accounts Administrator
* Accounts Payable/ Receivable
* Actuary
* Audit Manager
* Commercial Accountant / Analyst
* Compliance Manager
* Corporate Recovery & Insolvency Senior
* Corporate Tax Manager
* Finance Business Partner
* Finance Manager/ Accountant
* Financial Analyst
* Financial Controller - EMEA
* Fund Accounting Manager
* General Ledger Accountant
* Insolvency Senior
* Internal Audit
* Mergers & Acquisitions Senior Manager
* Operational Risk and Controls Officer/ Manager
* Qualified Part Qualified Accountant
* Qualified Part Qualified Financial Analyst, Cork
* Recovery Senior
* Restructuring Manager
* Regulatory Reporting Accountant
* Risk Manager
* SAP Functional Lead
* Senior Financial Accountant
* TAS - Seniors
* Tax Director
* Treasury Accountant / Analyst
* Transaction Advisory Services
* VAT Accountant

German Key Accounts Manager

Title: German Key Accounts Manager
Salary: Not disclosed
Location: Ireland, Dublin Region, Dublin 15
Languages: German
Posted: 10th May 2012

As a key account manager, you will serve as the lead point of contact for all operational aspects of the client relationship, identifying and solving any problems, following through on communications to maximise the ease and efficiency of the relationship, as well as introducing new products and opportunities to the client.

Core Duties

�Working with merchants to expand or include the products and feature sets that are most applicable to their business model, industry, selling behaviours, and particular situation, as well as other elements of relationship management (40%)
�Working directly with merchants on the phone or via email to address and resolve merchant questions, concerns and issues. (30%)
�Working with other departments to address and resolve merchant questions, concerns and issues. (15%)
�Researching and problem solving in order to resolve merchant questions, concerns and issues. (10%)
�Industry and product related continual learning (5%)

Competencies:

�Drive for Results
�Negotiating
�Approachability
�Time Management
�Customer Focus
�Business Acumen
�Listening

Job Requirements

�Excellent organizational, communication (written and oral), and interpersonal skills.
�Self motivated, target driven independent worker
�Skill in focusing on desired results, determining what is important and urgent, clarifying next steps, and delegating effectively to meet deadlines and achieve desired results.
�Excellent Customer Relationship skills
�Strong working knowledge of external systems, PC based internet and software applications (The Internet, Microsoft Office - Outlook, Word, Excel).

Education
Bachelors Degree or Equivalent

Contact: david.diggins@cpl.ie +353 1 614 6125

Dutch Speaker with Customer Service and Accounting Profile? Interested in relocation?

Title: Dutch Speaker with Customer Service and Accounting Profile? Interested in relocation?
Salary: excellent + benefits
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

If you�re looking for an opportunity to start your International Career � here�s an opportunity for you! On offer is a position of Vendor Query Specialist with Dutch, in Polish office of an International BPO Company!

With this position you will not only be able to use your customer-facing experience, but also to learn and develop your knowledge, thanks to working for various projects and markets. The company will also provide you with various opportunities to improve your accounting knowledge � courses or post-graduate studies!

It�s a unique opportunity not only to start a job, but also to continue your education!

They are looking for:
- fluent Dutch Speakers, with excellent knowledge of English
- Accounting/ Finance/ Banking Degree
- experience in customer facing roles
- team � player personality
- willingness to work within a multinational working environment.

They offer:
-Excellent Relocation Package � you can either get helped in renting and apartment or use one of the company�s comfortable apartments
- Full Social Package
- Language courses

And much more!

Always thought of moving abroad? Why not to Poland? It�s a truly beautiful country with amazing historical places, landscapes, as well as lively cities and great night life!

Simply, press the application button below and send me your CV, so that I could contact you directly and talk about the details.

You can also reach me, Alicja, on 00353 1894 3033 or via email: alicjar@mgirecruitment.com

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process. For more information, see www.mgirecruiment.com

Our dedicated team is looking forward to meeting you!

Credit Analysis- Assistant Manager- Cork

Title: Credit Analysis- Assistant Manager- Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 22nd May 2012

Credit Analysis- Assistant Manager- Banking - Cork

Duties:

Maintain a strong relationship with a portfolio of corporate clients

Develop strong credit assessment skills

Financial statements review and management accounts

Prepare and present credit propositions

Best practise

New business

Liaising with internal departments across the Group regarding complex financial issues

Requirements:

3 years experience in Credit Analysis, Lending and Corporate Banking is essential

Restructuring experience would be an advantage

A proven problem solver and decision maker seeking career progression

To directly apply for the Credit Analysis- Assistant Manager-International FS- Cork, please contact Danielle Molloy (Recruitment Consultant- Sigmar Accountancy & Finance) on 021 4315770 or dmolloy@sigmar.ie for a confidential discussion or to arrange an immediate interview.

Accountant with Swedish/Danish/ Finnish language

Title: Accountant with Swedish/Danish/ Finnish language
Salary: Negotiable
Location: Poland, ma?opolskie, Kraków
Languages: Danish, Finnish, Swedish
Posted: 19th May 2012

For our Client, European Business Service Centre based in Poznan we are currently looking for Candidates for a position of:

A/P Junior Accountant with Finnish/ Swedish/ Danish language
Workplace: Poznan

Main duties on the position will include:
Checking for accuracy and completeness of accounting information provided in an electronic invoice control system
Transfer invoices between control and accounting systems
Reporting invoice errors
Providing support in continuous improvement of processes

Requirements:
Education background/ training in Economics/ Accounting
Fluent in one of the following languages: Finnish/ Swedish/ Danish
Good in English
Experience on the similar position will be an asset
Customer orientation/ experience in customer service

Company offers:
Very good working conditions
Private health care
Possibility of work in an international company
A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

Czech Speaking Accounts Payable Assistant

Title: Czech Speaking Accounts Payable Assistant
Salary: attractive + benefits
Location: Poland
Languages: English, Swedish
Posted: 22nd May 2012

About the client

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.

Why to apply?
� Excellent chance to break into accountancy and finance
� Long distance recruitment process
� Competitive salary
� Relocation package ( Paid Flight tickets, 200 � per month room rent + Salary)
� Strong benefits package
� Multinational working environment
� Realistic opportunities to develop within international organization
� And many many more

Main Responsibilities:

� Performing monthly closures
� Reconciliations and analyzing the balance sheet
� Processing intercompany transactions
� Producing management reports
� Completing corporate income tax reporting requirements
� Completing VAT & sales tax reporting requirements
� Completing payroll tax reporting requirements
� US GAAP and SOX Compliance

Your profile:

� Accounting qualification followed by several years of general accounting experience
� Higher education degree
� Fluency in English and Swedish
� Good communication skills
� At least 2-3 years experience in accounting or financial fields
� Computer literate, advanced in excel

Other benefits

� Performance Based Bonus: Target up to 12% of Annual Base
� Post first 3 months of employment, based on performance you shall be eligible to Performance Bonus. Bonus will be awarded monthly and should not exceed 12% of Annual Base Salary.
� Private Medical Subscription
� Sponsored Fitness Facilities
� Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)
� Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee) (CLIENT are finalizing apartments in 2 buildings near their office-At this moment they don�t know the rent or whether it�s individual apartment or employees need to share that.. They will let us know once those apartments will be finalized)
�

UNEMPLOYED?? EXPENSE MANAGEMENT POSITIONS AVAILABLE IN POLAND � FRENCH SPEAKERS

Title: UNEMPLOYED?? EXPENSE MANAGEMENT POSITIONS AVAILABLE IN POLAND � FRENCH SPEAKERS
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Our Client is one the largest and most successful BPO providers in the world. They employ over 120,000 People worldwide and have operations in over 13 countries. They are currently searching for Professionals to fill challenging Expense Management Positions in Lodz, Poland.
Lodz is an exciting city to live and work in with a vibrant social scene and lots to see in your free time.

The Perks:

� Excellent Salary
� Quarterly Bonus (up to 10% of Salary)
� Optional Language Courses
� Regular Training
� Chance to Advance to Supervisory/Management level
� Access to Gym and other Fitness facilities Such as swimming pool etc.

What your Duties will be:

� Participation in Expense Management transition from Montreal, Canada to Lodz (knowledge transfer, work instruction preparation, practice with Client team) from Lodz location
� Process stabilization in Lodz covering:
o Monitor Credit Card Data Load
o Reconcile & Monitor Expense Accounts
o Manage reporting
o Expense Management Service Desk support (Voice services)
o Ensuring high quality of the process and improvement actions if needed
o Growing into an expert in the Expense Management Process

What the Client Wants:

� Fluency in English and Dutch
� Good knowledge of F&A processes
� Good communication skills
� Experience in managing a team
� Excellent coaching skills
� Strong leadership skills
� SAP knowledge is an advantage

If this position interests you, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

BPO SEEKS FLUENT DUTCH SPEAKERS FOR CUSTOMER SERVICE ROLE..

Title: BPO SEEKS FLUENT DUTCH SPEAKERS FOR CUSTOMER SERVICE ROLE..
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Multinational BPO in an important polish City is searching for Dutch and English Speakers.

Benefits on offer:

 Flights and Accommodation expenses.
 Opportunity to work in a challenging environment
 Great Salary
 Long Distance recruitment Process
 Opportunity to progress with the company
Daily Duties?

� Monitor open queries for resolution
� Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
� Logging cause and resultant actions
� Action queries from internal and external customers regarding supplier invoices and payment status including
� Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
Candidate Requirements:
Must be fluent in Dutch and English and have a desire to succeed. They must have a finance Degree and be proficient in the use of Microsoft office and other spreadsheet software.

If this position interests you, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

Multinational company in Romania is now Hiring for Greek Accounting Student

Title: Multinational company in Romania is now Hiring for Greek Accounting Student
Salary: 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Open incoming scanned invoices in workflow tool
� Check the supplier data and details in the ERP system
� Enter correct data into workflow tool
� Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
� Request rescan for unclear images or uncomplete invoices
� Communication and clarifications with suppliers (including correspondence and communication with suppliers)
� Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
� Vendor Master data set up in the ERP
� Send invoices back to suppliers

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Accountancy + Greek language, start your career in Multinational Company

Title: Accountancy + Greek language, start your career in Multinational Company
Salary: 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Open incoming scanned invoices in workflow tool
� Check the supplier data and details in the ERP system
� Enter correct data into workflow tool
� Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
� Request rescan for unclear images or uncomplete invoices
� Communication and clarifications with suppliers (including correspondence and communication with suppliers)
� Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
� Vendor Master data set up in the ERP
� Send invoices back to suppliers

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Full Relocation for Greek Account Payable role, Multinational company

Title: Full Relocation for Greek Account Payable role, Multinational company
Salary: 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Open incoming scanned invoices in workflow tool
� Check the supplier data and details in the ERP system
� Enter correct data into workflow tool
� Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
� Request rescan for unclear images or uncomplete invoices
� Communication and clarifications with suppliers (including correspondence and communication with suppliers)
� Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
� Vendor Master data set up in the ERP
� Send invoices back to suppliers

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Junior Accountancy role to fluent Greek speaker in Romania

Title: Junior Accountancy role to fluent Greek speaker in Romania
Salary: 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Open incoming scanned invoices in workflow tool
� Check the supplier data and details in the ERP system
� Enter correct data into workflow tool
� Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
� Request rescan for unclear images or uncomplete invoices
� Communication and clarifications with suppliers (including correspondence and communication with suppliers)
� Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
� Vendor Master data set up in the ERP
� Send invoices back to suppliers

Requirements:
� Excellent Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Greek Accounting assistant role in multinational company

Title: Greek Accounting assistant role in multinational company
Salary: 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Open incoming scanned invoices in workflow tool
� Check the supplier data and details in the ERP system
� Enter correct data into workflow tool
� Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
� Request rescan for unclear images or uncomplete invoices
� Communication and clarifications with suppliers (including correspondence and communication with suppliers)
� Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
� Vendor Master data set up in the ERP
� Send invoices back to suppliers

Requirements:
� Excellent Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

Relocation to Beautiful Cluj � Romania for German Speaking Finance / Accounting Graduates

Title: Relocation to Beautiful Cluj � Romania for German Speaking Finance / Accounting Graduates
Salary: Full Benefits Package, nearly double the average salary in Romania and excellent training
Location: Romania, Cluj
Languages: English, German
Posted: 22nd May 2012

International Client is holding phone interviews and face to face interviews in Cluj for German speakers this coming week! Secure your new career within international company by next week.

We are offering German Speakers:

An International Career Opportunity in a globally successful company
The chance to start a new adventure and life in Cluj, Romania

ONE OF EASTERN EU�S LARGEST AND EXCITING CITIES
Cluj-Napoca is one of the most visited cities in Romania with 310,243 people living there. The city is renowned for it�s stunning architecture, beautiful gardens and Central Park. Along with fine dining, excellent cultural activities, a wonderful historical legacy and a great atmosphere, the city will certainly not disappoint those who visit. What's more is the fact that Cluj (as it's called for short) is so easy to access and get around.
Cluj has a vibrant night life, guaranteed by the over 60000 University students living here. There are bars, cafés, clubs for all preferences and budgets. Cluj dining is some of the best in Romania. Ranging from traditional Romanian, Hungarian and Transylvanian (a combination of the previous two) to Italian, Chinese, Japanese, Mexican, Middle Eastern, American and International Cuisine, the city can offer great dining for all tastes. Fancy restaurants are available as well as local fast food shops and a few international chains.
Average Rent in Cluj is only �100 - �200 Per Month.

WHAT ROLES ARE AVAILABLE?

German Collections / Accounts Receivable Specialist (Ideally will hold any Bachelors Degree or higher education)

Junior Accounting Roles are all Entry Level however candidates with some relevant experience will be at an advantage.

You will be provided with paid training for 4 to 6 weeks before actually commencing work. This will be paid training.

THE JOB OFFER

Excellent salaries on offer, Language Bonus, 6 weeks paid training, insurance, medical services,
extensive training programs, Education programs and Managerial programs, meal tickets etc.

INTERESTED IN APPLYING?

Send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for the details.

Accounts Payable - Fluent Spanish and English

Title: Accounts Payable - Fluent Spanish and English
Salary: 22.000 - 24.000 �
Location: Spain, Cataluña, Barcelona
Languages: English, Spanish
Posted: 22nd May 2012

Essential Functions/Responsibilities

� The job holder is responsible for providing accounts payable support to a grouping of (approximately) 1-3 countries including vendor invoice, statement reconciliation, responding to reminder letters, processing payments into the accounting system and support with performance reporting such as days payables outstanding and cash flow
� As the Purchase to Pay team develops there will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility to a grouping of approximately 3 countries will remain.

For the countries within the country grouping:
� Receipt of invoices by post, opening, sorting, batching and scanning them into ERP system
� Processing of invoices through an integrated ERP system
� Coding of invoices in compliance with internal and external tax rules
� Reversing invoices incorrectly posted
� Blocking and releasing invoices for payment on business request
� Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
� Investigate held invoices and debit balances
� Raising, routing and managing invoice exceptions process with business vendor
� Responsible for automatic and manual payment process
� Liaison with suppliers and internal departments as well as client departments and branches to ensure the vendor questions are dealt in a timely and efficient manner
� Assist with resolving expense claim queries
� Ensure procedures and processes are upheld and identifying any opportunities to improve current policies
� Support the P2P team lead in AP closing activities
� Support for AP reporting as requested
� Provide AP information for internal use and outside auditors as required by the P2P lead
� Perform updates to vendor master data

Qualification Requirements:
REQUIRED PREFERRED
Education
(Degree & Field) Ideally a graduate of secondary school or University with Accounting/Finance background (not essential). X
Qualifications High school diploma � mathematics, English required

Practical experience would be valued more than qualifications X
Language Fluent in written and spoken English and another European Language (depending on the entities supported) X
Understanding of local rules for designated BU is an advantage X
Experience Accounting experience in AP area (2-3 years) including:
� Invoice and payment processing
� Vendor debit/credit notes
� Vendor statement confirmations
� AP reconciliations
� Month end/year end reporting X
Competencies Team player with pro-active approach and problem solving personality
Interpersonal responsibility and accuracy, team spirit
Strong communication skills
Excellent vendor service skills, ability to meet deadlines and targets
Proactively seek guidance and clarification where needed (e.g. where advice is needed on where to post an invoice from a local business or the P2P lead)
Commitment, positive attitude
Attention to detail, problem solving and accuracy in processing invoices
Ability to work under pressure to meet deadlines
Time flexibility {especially in the period of month/year-end closing}
Suitability for administrative, sometimes routine work X
Testing Skills assessments, background check including credit (where allowable) X
Equipment Strong working knowledge of Microsoft Office applications. X
Experience with ERP system required (IFS ERP Purchasing & Payables and Hyperion is highly preferred) X

Travel Expenses Administrator English+French+Czech

Title: Travel Expenses Administrator English+French+Czech
Salary: negotiable
Location: Czech Republic
Languages: English, French
Posted: 16th May 2012

DESCRIPTION

A major and fast expanding international company, operating all over the world is looking for qualified candidates to fill the position of Travel expenses Administrator with English and French.

The contract would be for 6 months with possible extension.

Your main duties will be:
- making sure all expense claims are in accordance to Company Policies
- posting and reviewing all expense reports and travel advances of employees
- reconciliations of bank statements and processing payments
- checking the account reconciliations
- communication with Spanish speaking employees

REQUIREMENTS

I will be happy to meet you if you meet the following criteria:

- motivation to work in financial field
- knowledge of English, at least communicative French, fluent Czech
- good knowledge of Excel
- accuracy

BENEFITS

Generous package of benefits applies

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-28-115245/TL in subject of your application.

Entry level Accounting(German) jobs with MNC, Romania!Entry level Accounting(German) jobs

Title: Entry level Accounting(German) jobs with MNC, Romania!Entry level Accounting(German) jobs
Salary: Attractive
Location: Romania, Cluj
Languages: English, German
Posted: 22nd May 2012

Why to apply?
� Excellent chance to break into accountancy and finance
� Long distance recruitment process
� Competitive salary
� Excellent relocation package
� Strong benefits package
� Multinational working environment
� Realistic opportunities to develop within international organization
� And many other benefits

About the client

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.

One of the fastest-growing operation in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007. The Bucharest centre has a well-educated multilingual talent pool with experience in diverse industries. Their culture emphasizes customer centricity, teamwork, and continuous process improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect.

Main Responsibilities:

� Collect outstanding debts according with the Collections timelines and procedures, providing a courteous and efficient service as a collection officer.
� Responsible for achieving the monthly cash targets
� Managing incoming and outgoing telephone calls from the customers
� Educate customers to pay invoices, answer any question regarding the invoice and the payment procedure.
� Quickly respond to requests pertaining to customers accounts, products and services, , research and resolve customer complains, evaluate customer needs and give appropriate answers

Candidate profile

� Fluency in German and English
� Strong Communication and Negotiation Skills
� Detailed oriented
� Knowledge of MS Office products

To apply for this excellent opportunity, please contact Stanly on +353 1894 3022 and send your cv NOW to stanlys@mgirecruitment.com

Collector

Title: Collector
Salary: 22.000 - 24.000 �
Location: Spain, Cataluña, Barcelona
Languages: English
Posted: 22nd May 2012

Essential Functions/Responsibilities

� The job holder is responsible for the collections of the receivable for an assigned portfolio of customers from a specific country and for support with performance reporting and reconciliations.
� As the Order to Cash team develops there will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility for one country will remain.

For the countries within the country grouping:

� Perform credit management activities achieving DSO targets through cash collection
� Monitor and follow-up of billing issues on customer accounts
� Preparing reminder letters / faxes / e-mails and despatching as prompted by the accounting system (a collections management system may be implemented in due course which will help manage this process)
� Establish and maintain excellent business relationship with local regions to ensure smooth communication of queries and issues
� Liaise with the sales force with regard to orders and guidance on financial policies
� Using credit insurance systems and liaising with credit insurance agencies as required for credit limit analysis, set-up and maintenance
� Responsible for the hand-over of delinquent accounts to the credit insurance agency and follow-up trough the recovery
� Liaising with countries and customers where appropriate to resolve incoming queries.
� Customer accounting, including reconciliation of the sales ledger account, processing of bad debt write-offs
� Supporting reporting (such as days sales outstanding, bad debt reserve calculation, write-offs etc. with guidance from the team lead)
� Maintaining and improving data quality and integrity, continuously striving to reduce and eliminate errors

Qualification Requirements: REQUIRED PREFERRED
Education
(Degree & Field) Ideally a graduate of secondary school or University with Accounting/Finance background (not essential). X
Qualifications High school diploma � mathematics, English required

Practical experience would be valued more than qualifications X
CPA/Chartered Accountancy or equivalent Finance professional qualification or part qualified X
Language Fluent in written and spoken English and another European Language (depending on the entities supported) X
Understanding of local rules for designated BU is an advantage X
Experience Accounting experience in AR area (2-3 years) including:
Invoice and receipt processing
Customer debit/credit notes
Customer account reconciliations
AR reconciliations
Month end/year end reporting X
Competencies Strong team player. Must enjoy working alongside others in a team based environment.
Excellent communication skills
High level of analytic ability
Customer service and performance focused approach.
Comfortable working with processes and procedures, and able to be flexible with changing requirements during set-up period
Commitment, positive attitude
Attention to detail, problem solving and accuracy in processing invoices
Ability to work under pressure to meet deadlines
Time flexibility {especially in the period of month/year-end closing} X
Testing Skills assessments, background check including credit (where allowable) X
Equipment Strong working knowledge of Microsoft Office applications. X
Experience with ERP system required (IFS ERP and Hyperion is highly preferred). X

Financial Analyst

Title: Financial Analyst
Salary: �35000 - �45000
Location: Ireland, South-West, Cork, Cork
Languages: English
Posted: 22nd May 2012

Business Financial Analyst

Our client, a large IT company based in Cork are currently seeking to hire a Business Financial Analyst on a one year contract. The company sells into the EMEA market from Cork and the purpose of the role is to assist the current team with increasing workload and to add knowledge.

The Business Financial Analyst is responsible for preparation of annual budget, quarterly forecasting and analysis of actual compared to forecast performance, on a monthly basis. This person will work closely with the business unit manager and act as Financial Controller for that region with full responsibility for the regions P&L, in addition to review of contribution margin and cost control. You will also be responsible for Sales Analysis for relevant BU.

Qualifications (EMEA Qualifications/Professional Certifications):
Candidate Specification

� Self-motivated, ambitious and enthusiastic
� Strong interpersonal and communication
� Self Starter
� Ability to work in a fast paced environment and ability to work to strict deadlines.
� Strong communication skills
� Strong analytical and logical approach to problem solving and possess strong attention to details.
� Understanding of client information requirements and how these can be met from available sources.
� Business understanding and strong commercial focus.

Duties & Responsibilities
� Budget Planning and Control � Take ownership of budget process for business customers, ensuring all internal and corporate deadlines are met on an annual, bi-annual and quarterly basis. Ensure full visibility of spend and detailed knowledge of cost drivers for presentation to FP&A Manager and Finance Director. Understand and analyse the key drivers of variances between monthly/quarterly actuals and latest budget/forecast for EMEA and provide accurate, timely and actionable commentary on same.
� Month End review � Ensure necessary metrics and controls are in place to ensure visibility of spend. Provide detailed commentary to business customers and Finance Director on a monthly basis highlighting all costs and variances
� Reporting - Provide value add reporting supporting the decision making process, by acting as Financial Controller to assigned business unit
� Revenue Analysis � Regular reporting and analysis for business unit including value add commentary, highlighting any concerns BU manager should be aware of.
� Project Work - Proactively identify opportunities to improve processes and participate in quality projects to improve timeliness, accuracy and efficiency of management information and the control and measurement of the business.

Experienced Required (EMEA Only)
� The ideal candidate will have 3-5 years demonstrated experience within a business operations environment, in a Business Analyst or Financial Analyst role
� Excellent commercial awareness essential, IT / software industry experience desirable
� Advanced Excel skills
� Accomplished team player with leadership qualities

Junior Accounting Positions for Finnish Graduates in Eastern EU

Title: Junior Accounting Positions for Finnish Graduates in Eastern EU
Salary: Great Employee Package, Relocation Assistance +Rent Allowance
Location: Romania, Bucuresti
Languages: English, Finnish
Posted: 22nd May 2012

We are offering bilingual FINNISH / English speakers the opportunity to kick start their finance career in the world leading BPO. Our client works with some of the biggest companies all over the world.

The Opportunity: FINNISH Accounts Payable
The Location: Bucharest, Romania
The Start Date: ASAP
The Package: Starting Salary, Language Bonus, 6 weeks paid training, insurance, medical services, further training, meal tickets etc.

THE COMPANY

Our client has a10,000-plus strong Finance and Accounting (F&A) team draws on over a decade�s institutional knowledge of end-to-end F&A activity. Their Finance and Accounting services include Accounts Payable, Order to Cash (OTC) General Accounting, Closing & Reporting, Treasury & Tax Services, Financial Planning & Analysis, and Governance. These services are delivered from centers in Europe, India, China, and Mexico. Extensive expertise in analogous areas�procurement and supply chain, enterprise application services, analytics and collections, among others�enables us to help clients identify additional opportunities so they can enhance and derive greater strategic value from their F&A capabilities.

FINNISH ACCOUNTS PAYABLE VACANCY

They are looking for a FINNISH AP Associate to join their Finance and Accounting Department.

APPLICANTS SHOULD:

All have a third level degree (Preferably Business, Economics, Finance, Accounting etc.), excellent computer skills. Very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.

TEAM DYNAMICS

Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.

APPLY TODAY if you feel you are suitably qualified and would like to start a new career in a finance and accounting capacity.

Simply send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023.

Greek speaking Account receivable required for Multinational company in Romania.

Title: Greek speaking Account receivable required for Multinational company in Romania.
Salary: 800- 1000 euro Gross
Location: Romania, Bucuresti
Languages: English, Greek
Posted: 22nd May 2012

The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool.

Description:
Accurately and timely processing of supplier invoices

Responsibilities:
� Booking of Incoming Payment
� Bank Statement
� Remittance advices
� Credit note processing
� Customer master data maintenance
� New customer set up
� Changes in the customer master data
� Unapplied cash
� Unapplied/unidentified payment investigation
� Cash collected at the month end
� Query resolution/Dispute management coordination
� Verbal & Written Communication with client
� Verbal & Written Communication with related departments.
� Dunning letters/Collection letters
� Issuing, checking and sending dunning letters/Collection letters

Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader

Requirements:
� Native Greek and English language level
� Computer skills � very good and fast learner of new applications. Fast and flawless typing skills. Basic accounting skills are a plus.
� Accurate, communicative, team player, good interpersonal skills, energetic, customer oriented, logical thinker, willingness to learn.
� Experience in Accountancy,
� University Degree

Benefits:

� Multinational company
� Excellent salary
� Full relocation
� Discounted medical facilities
� Career progression

To apply:

If you feel you are a suitable candidate for this Greek speaking position please apply now via the application button below for immediate consideration or by contacting Deepak on 00353 1894 3010 or send email to � deepakk[at]mgirecruitment.com

German Collections Process Associates � International Company in Romania

Title: German Collections Process Associates � International Company in Romania
Salary: Excellent Salary
Location: Romania, Cluj
Languages: English, German
Posted: 22nd May 2012

GRADUATE OPPORTUNITIES 2012 IN EASTERN EUROPE

Mgi Recruitment is renowned for providing Graduates from all over Europe with the best employment opportunities possible.

We liaise with some of the biggest international companies and employers alike worldwide giving multilingual graduates a real kick start in their professional careers.

These companies offer full training programs for all successful candidates, long term career opportunities, competitive salary and benefits packages, clear career paths and relocation assistance for those relocating from outside Romania.

JOB DETAILS

Open Vacancy: German with English Collections Specialist
Start Date: ASAP
Location: Cluj, Romania

DAILY DUTIES AND RESPONSIBILITIES

Ensure processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables; ensure appropriate reporting on the process performance.

WHO SHOULD APPLY?

Fluent German and English Speaker
A graduate with a third level degree
Accounting Knowledge or some experience in Accounting / Finance
Candidates who can start and relocate to Romania

Simply send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information on this and many other German speaking vacancies.

German Graduate-Accountant

Title: German Graduate-Accountant
Salary: €30000 - €40000 per annum
Location: Ireland, South-West, Cork
Languages: German
Posted: 22nd May 2012

German Graduate/Accountant-Permanent Cork

An exciting opportunity for an experienced Analyst to come and work in one of Cork's leading multinational companies.

Responsibilities:
* Master Data Maintenance
* Perform customer credit analysis
* Bad debt reserve management
* Execute sales order credit release
* Perform standard customer collection activities
* Liaise with affiliate financial directors regarding credit limit and release approvals

Experience:
* Demonstrated knowledge of order to cash work stream with a minimum of 2 years' experience in a multinational SSC.

Requirements:
* Fluent German & English
For further information and immediate consideration please send your CV or contact Sinead on 021-2300300. Your CV will not be sent on without your consent.

Jobs for Accountants with Norwegian - Relocation provided - Poland

Title: Jobs for Accountants with Norwegian - Relocation provided - Poland
Salary: Attractive
Location: Poland, pomorskie, Gdynia
Languages: English, Norwegian
Posted: 22nd May 2012

Your profile:

We are looking for candidates with fluency in Norwegian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Norwegian are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Norwegian Accountants needed for Poland � Flights and accommodation booked �

Title: Norwegian Accountants needed for Poland � Flights and accommodation booked �
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gda?sk
Languages: English, Norwegian
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdansk is the fastest growing one. General Ledger Accountants with fluent Norwegian are needed to join the team in the beautiful Gdansk, Poland.

� Full relocation for successful candidates
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment
There�s a special atmosphere about Gdansk, a unique look and feel that�s very different from that of other Polish cities. It could be something to do with its historic role as a port city, visited by and fought over by people from diverse nations. It�s definitely connected to its distinctive architecture, which is strongly influenced by its historic maritime connections. And the knowledge that its stunning centre was rebuilt from rubble after the devastation of WWII is breathtaking and inspiring.
Whatever the source of its appeal, visitors are always delighted by the grand, ele¬gant buildings of the Main Town district, and charmed by its decorative narrow side streets with their cafés and amber shops. Popular maritime pleasures include cruising downriver on a pleasure boat, or sipping a beverage at a dockside beer garden while admiring the mix of medieval and Renaissance rooftops on the skyline.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites.
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects.
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks.
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions.
� You should have the ability to deliver GA related trainings.

Your profile:

We are looking for candidates with fluency in Norwegian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdansk, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak[at]mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Excellent Accounting Roles for fluent German Speakers! Move to beautiful Bucharest!

Title: Excellent Accounting Roles for fluent German Speakers! Move to beautiful Bucharest!
Salary: excellent + bonus
Location: Romania, Bucuresti
Languages: English, German
Posted: 22nd May 2012

Our client is a global outsourcing organization that provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hires 36,500 employees worldwide. Their locations are based in India, China, Guatemala, Hungary, Mexico, Morocco, the Philippines, Poland, the Netherlands, Romania, Spain, and the United States. Their culture emphasizes customer centricity, teamwork, and continuous process improvement.

The Bucharest operational center is one of the fastest-growing in Europe and has a well-educated multilingual talent pool with experience in diverse industries.

The Role � Collection Process Executive with German:
As a Collection process Clerk, you will be responsible for:
- processing of all customers related invoices,
- credit notes and payments
- managing accounts receivable communication
- appropriate reporting on the process performance.

We require:
- 3rd Level Education
- advanced English and fluent German
- 2+ years accounting experience
- 1 year in reconciliation, collections or cash application
- Computer literacy (MS Office, SAP an advantage)

On offer:
- Excellent monthly salary + Language Bonus
- Relocation assistance + rent allowance
- Very attractive Package including Performance Bonus, Management Awards, etc.
- SUPER Benefits: Medical Plan, Long Term Disability Scheme, Customer Pension Plans, Personal Accident Insurance, Employee Assistance Program
- Excellent initial and continuous training
- Long term development possibilities in the international environment
- Opportunity to live in Bucharest - the capital city, industrial, cultural, and financial centre of Romania, which offers high life standard and moderately low cost of living

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, among Europe�s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process. Our dedicated team is looking forward to meeting you!

German Customer Service

Title: German Customer Service
Salary: 25,000
Location: Ireland, West, Galway, Galway, West of Ireland
Languages: French, German, Italian, Spanish
Posted: 18th May 2012

Collins McNicholas Ireland currently recruiting for German Customer Service Specialists required with fluency in German for major multinational company based in Galway, West of Ireland.

Must have 3 years experience in a customer service / call centre environment.
Fluency in German with fluency in either Italian, French or Spanish would be desireable. Fluent English essential
Strong system skills.
Ability to work under pressure
Ability to take responsibility for personal and team workload
Excellent organisational and communication skills

Excellent Benefits Package.

Excellent Dutch speaking Accounting jobs in Poland !!!

Title: Excellent Dutch speaking Accounting jobs in Poland !!!
Salary: attractive + benefits
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Our client

Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English.

The Offer:
- Very good Salary on the basis of cost of living
- Flight ticket paid and accommodation arrangement
- Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)
- Great office facilities and stimulating environment
- Company accommodation for only 70 euro a month

The duties:
- Action queries from internal and external customers regarding supplier invoices and payment status including:
- Analyzing and researching invoices in SAP system
- Logging cause and resultant actions
- Monitor open queries for resolution
- Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
- Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
- Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
- Identify areas for improvement to processes and procedures
-
The candidate:
- Excellent Dutch and English
- Customer service oriented
- Excellent communication skills;
- Good phone manners;

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com

Travel Expenses Administrator English+Spanish

Title: Travel Expenses Administrator English+Spanish
Salary: negotiable
Location: Czech Republic
Languages: English, Spanish
Posted: 16th May 2012

DESCRIPTION

A major and fast expanding international company, operating all over the world is looking for qualified candidates to fill the position of Travel expenses Administrator with English and Spanish.

The contract would be for 6 months with possible extension.

Your main duties will be:
- making sure all expense claims are in accordance to Company Policies
- posting and reviewing all expense reports and travel advances of employees
- reconciliations of bank statements and processing payments
- checking the account reconciliations
- communication with Spanish speaking employees

REQUIREMENTS

I will be happy to meet you if you meet the following criteria:

- motivation to work in financial field
- knowledge of English, at least communicative Spanish
- good knowledge of Excel
- accuracy

BENEFITS

Generous package of benefits applies

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-28-115244/TL in subject of your application.

Translator (Financial)

Title: Translator (Financial)
Salary: 25-30000, uncapped bonus
Location: United Kingdom, South East, Buckinghamshire, Buckinghamshire
Languages: German
Posted: 22nd May 2012

Prestigious translation service has an opportunity for a Finance graduate with English plus an excellent knowledge of German (ideally with some French), to train as a professional translator. You will work in a modern, highly professional environment, aided by first class support staff, excellent electronic facilities and an extensive library. As well as a stimulating career, our client offers a very generous salary package plus uncapped performance related bonus and superb benefits.

German Customer Support for Corporate Clients � Financial field � the Netherlands

Title: German Customer Support for Corporate Clients � Financial field � the Netherlands
Salary: competitive + benefits
Location: The Netherlands
Languages: English, German
Posted: 22nd May 2012

If you are looking for a career in Finance with an International Company � this is an opportunity for you!

The company:
- International Company with multilingual working environment,
- they work in communication and logistics field,
- Europe�s largest customer services providers and have 55 offices worldwide.

At the moment, for their latest project in Financial Field, they are looking for customer Service Representatives with fluent German.

The role:
You will be responsible for the answering and processing questions and responses from the European clients, via telephone or e-mail.

Requirements:
- Good communication skills
- A clear and friendly (telephone) voice
- Team-player
- Client and service-oriented
- Very good communication skills
- Fluent English and native/ close-to-native level of German
- Computer literacy

TO APPLY
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, among Europe�s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process. Our dedicated team is looking forward to meeting you!

Accounting Manager / FC

Title: Accounting Manager / FC
Salary: £40000 - £45000 per annum
Location: United Kingdom, Northern Ireland, Antrim
Languages: English
Posted: 19th May 2012

We are currently seeking to recruit an Accounting Manager / FC join a leading engineering firm County Antrim / greater Belfast facility on a 9-12month contract basis.

Duties will include;
* Responsible for day to day management of 2 part qualified accounting staff
* Responsible for managing day to day accounting activities, including bank acct/cash pool management, monthly JE's, P&L Finance support, remote overseas site accounting training and leadership, month end closing including clearing of GL edit checks, balance sheet expert, and account reconciliations.
* Ensure the integrity of the General Ledger and consolidation process.
* Compete the month-end and quarter-end assigned accounting closing processes for designated sites.
* Accurate and timely completion of assigned monthly, quarterly, yearly account reconciliations. Interpret and enforce corporate account reconciliation standards to ensure compliance. Research and resolution of related open items. Also review and approve recs as assigned. Support, train and push for completion of remote overseas site recs.
* Interpret and implement General Accounting Procedures (GAP) and Generally Accepted Accounting Principles. Detailed level understanding of UK Statutory Accounting
* Owner of KPMG Statutory Audit process & associated statutory cycle deliverables (reporting packs etc)
* Understanding of VAT processes and ensure timely completion & submission of returns including intrastat
* Liaison with Tax department & provision of data to allow Tax department to file corporation tax returns
* Drive process and issue resolution. Push for simplification
* Understand the ERP Accounting Processes and provide leadership as needed for Operations and P&L Finance
* Thoroughly understand and train others as needed on intercompany processes and rules, including Affiliate Current Accounts, Assessed Investments, Due To Due Froms
* Various Ad hoc requests and Corporate initiatives
* Support Corporate Audit Staff & internal audit requests.

Applicants must be able to demonstrate;

* UK Professional Accounting Qualification (Chartered, Certified, CIMA)
* Minimum of Three - Five years relevant work experience

It is desirable that applicants can demonstrate;
* Excellent communication skills and ability to work effectively across functions
* Previous experience in manufacturing would be an advantage but not essential

Client Contact Specialist within Banking/ Finance Sector � Fluent German Speakers!

Title: Client Contact Specialist within Banking/ Finance Sector � Fluent German Speakers!
Salary: competitive + benefits
Location: The Netherlands
Languages: English, German
Posted: 22nd May 2012

Fluent German Speakers! Customer Service roles are waiting in Netherlands!

MG International is a recruitment agency that provides professional services to the Candidates FREE OF CHARGE. We will assist you throughout the whole recruitment process to make sure you succeed! Want to find a job? Look for it with people who know how to find it � with MG International!

The company:
Our client is a supplier of communication and logistics services. They provide media service to one of Europe�s leading media groups, that operates in the fields of publishing, entertainment, television, newspapers/magazines and new media and services.
They are Europe�s largest customer services providers and have 55 offices worldwide.

For their Multi Channel Customer Service Centre in Venlo they are looking for highly- motivated and enthusiastic Customer Service Representatives (for financial services).

You will be working for a worldwide presence, renowned financial institution and be part of the financial market as interesting and challenging as such.

Requirements:
- Good communication skills
- A clear and friendly (telephone) voice
- Team-player
- Client and service-oriented
- Very good communication skills
- Fluent English and native/ close-to-native level of German
- Computer literacy

***Customer service experience will be considered an advantage***

This is a permanent position (a year minimum) in multi-cultural environment!

TO APPLY
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, among Europe�s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process. Our dedicated team is looking forward to meeting you!

Payroll Specialist - Italian / Spanish

Title: Payroll Specialist - Italian / Spanish
Salary: £18000 - £23000 per annum + great benefits package
Location: United Kingdom, Scotland
Languages: Italian, Spanish
Posted: 16th May 2012

Payroll Analyst

Languages - Spanish and/ or Italian and / or French

Contract Type - Permanent

Salary - £18 - £23 (depending on experience)

Location - Glasgow /Inchinnan

Job Role

To manage payroll for an assigned for a defined area of responsibility -France / Italy / Spain / Portugal.

Manage the maintenance to the employee's data in conjunction with the relevant Payroll Provider

Liaise with HR to compile employee payroll data and ensure proper maintenance with relevant Payroll Provider (starters, Leavers)

Performs payroll audit check to ensure correctness of all additions/changes, prior to the final payroll processing.

Manage the running of the payroll for monthly staff and to ensure all processes and procedures are carried out in accordance with defined criteria and SOX requirements

Manage the payroll distribution payments

Compile and process the variables payroll data, with external payroll providers

Manage Internal/external payments (Arrange payments to third party payroll tax, health funds, pension etc)

Timely resolution to employee queries

Experience Required

Good oral and written knowledge of English, Italian, French and Spanish.

Two (2) years related experience in a computerized accounting environment preferably within a payroll function or finance

Solid understanding of and experience with ADP Payroll System and or other Payroll Systems i.e. ADP, VISMA, Datev, SAP would

Good attention to detail.

Excellent IT and communication skills.

A willingness to learn and develop.

Flexible attitude.

Working knowledge of excel

Ability to work independently in a time sensitive environment.

Ability to maintain confidentially is mandatory.

Ability to organize workload, adapt quickly to change, and deliver under the pressure of

To apply for this role please send a comprehensive CV to Jane Hammond by clicking the link below

FPSG has an unrivalled reputation for successfully delivering specialist recruitment, career development and leadership solutions to organisations and candidates across our core Banking, Sales & Marketing, Professional, Operational and Technology markets.

We recruit for retention and recognise that each candidate, each client, each market and each industry has individual requirements. We help you get it right the first time so that your organisation / career can flourish - creating time efficiencies and providing peace of mind that you're in safe hands.

FPSG operates as a recruitment agency in providing permanent job-seeking services and as a recruitment business in providing temporary and contract job-seeking services.

* Glasgow (HQ) * Edinburgh * Manchester

www.fpsg.co.uk

FPSG IS AN EQUAL OPPORTUNITIES EMPLOYER

Finance Assistant - Italian

Title: Finance Assistant - Italian
Salary: 18-18500 plus benefits, relocation
Location: United Kingdom, East Midlands, Nottinghamshire, Nottinghamshire
Languages: Italian
Posted: 22nd May 2012

European HQ of major organisation involved in the fashion sector has an opportunity for a finance assistant with particular emphasis on credit control. Responsibilities will cover assessing the credit risk on specific Italian customer accounts and that they are accurately and promptly maintained. You will be involved in obtaining customer and financial data for review and setting credit limits, maintaining accounts receivables balances and processing documentary letters of credit. The role will involve extensive internal liaison and client contact, so excellent communication skills are essential. Consideration will be given to candidates who are numerate and have fluent Italian, and experience of working in a fast moving office environment.

Salary £18-18,500 plus benefits.

The company offers superb working conditions, with casual dress policy.

Customer Service Representative with Swedish

Title: Customer Service Representative with Swedish
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Swedish
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:
Customer Service Representative with Swedish
Workplace: Krakow

Responsibilities:
� Entering financial data according to international standards and internal procedures
� Handling with client�s requests and queries
� Preparing reports and analysis
� Establishing very good relations with the clients and colleagues
Requirements:
� Background in accounting/finance will be an asset
� Fluent Swedish , good English
� Good analytical skills
� Good communication skills
� Team player
� Experience in customer service will be an asset
Benefits:
� Very good working conditions
� Private health care
� Possibility of work in an international company
� A friendly working atmosphere

If you are interested please send your CV to: beata.zmarzly@cpljobs.pl

Costing Co-Ordinator / Norfolk

Title: Costing Co-Ordinator / Norfolk
Salary: up to 25k
Location: United Kingdom, East Anglia, Norfolk
Languages: English
Posted: 4th May 2012

Kerr Recruitment is currently looking for a Costing Co-ordinator to join the team of a leading manufacturing based company.

The Job:

To provide accurate product cost information to allow pricing decisions to be made at the point of quotation. To provide the business with accurate and meaningful business information that will assist the management of the business to understand trends and implement actions to prevent negative trends continuing.

To produce a monthly reporting pack to highlight factory efficiency, variances to estimate and actual margins achieved.
To produce product costing information prior to quotation completion
Develop and maintain the use of a Costing Template throughout the business
Reporting of margins achieved per job and highlighting those that are outside agreed levels
To maintain the price list and monitor discount levels applied
To manage the regular closure of jobs in Baan
To provide monthly costing accounts to show actual costs -v- estimated costs by customer and product
To report on reasons for variances to estimate
To regularly calculate and update the hourly costs rate to be used within Baan
To prepare monthly trend information for each product and customer
To capture cost of waste within the business and report on this monthly
To capture total costs of spoilage to include on site rectification monthly
To capture and report stock write off�s with reasons monthly
To ensure that the system for capturing costs of material and labour are adhered to and reported upon
To reconcile costing accounts to the P&L produced monthly
Any other adhoc project as required by manager

To be considered :

Previous costing experience essential.
Ideally AAT (or similar qualified)

Location - Norfolk

Salary - £25k + Benefits

Dutch speakers-Basic Accounting knowledge-Poland

Title: Dutch speakers-Basic Accounting knowledge-Poland
Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-

� Entry level role with unlimited career opportunity globally
� Booked flight tickets and paid accommodation
� Competitive Salary
� Immediate long distance recruitment process
� Full Paid Training provided

The client:

� Excellent employer and a leading BPO organization
� One of the largest BPO companies in the world
� International working environment with 30 different nationalities
� Realistic career progression opportunities within Accounting
� Modern offices and excellent on-site facilities
� Friendly and supportive atmosphere with many social, sport and team building events

Responsibilities as Vendor Query Specialist

Action queries from internal and external customers regarding supplier invoices and payment status
� Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
� Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
� Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.

Your Profile:

� Fluency in Dutch and English
� Finance Degree
� Practice knowledge of MS Excel
� Good Finance and Accounting process understanding & knowledge
� Good communication & interpersonal skills
� Stress resistance, discipline, dedication

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

Dutch speakers-Some experience in Accounting-Jobs in Poland

Title: Dutch speakers-Some experience in Accounting-Jobs in Poland
Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-

� Entry level role with unlimited career opportunity globally
� Booked flight tickets and paid accommodation
� Competitive Salary
� Immediate long distance recruitment process
� Full Paid Training provided

The client:

� Excellent employer and a leading BPO organization
� One of the largest BPO companies in the world
� International working environment with 30 different nationalities
� Realistic career progression opportunities within Accounting
� Modern offices and excellent on-site facilities
� Friendly and supportive atmosphere with many social, sport and team building events

Responsibilities as Vendor Query Specialist

Action queries from internal and external customers regarding supplier invoices and payment status
� Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
� Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
� Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.

Your Profile:

� Fluency in Dutch and English
� Finance Degree
� Practice knowledge of MS Excel
� Good Finance and Accounting process understanding & knowledge
� Good communication & interpersonal skills
� Stress resistance, discipline, dedication

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

Dutch speakers-Get a job in Poland

Title: Dutch speakers-Get a job in Poland
Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-

� Entry level role with unlimited career opportunity globally
� Booked flight tickets and paid accommodation
� Competitive Salary
� Immediate long distance recruitment process
� Full Paid Training provided

The client:

� Excellent employer and a leading BPO organization
� One of the largest BPO companies in the world
� International working environment with 30 different nationalities
� Realistic career progression opportunities within Accounting
� Modern offices and excellent on-site facilities
� Friendly and supportive atmosphere with many social, sport and team building events

Responsibilities as Vendor Query Specialist

Action queries from internal and external customers regarding supplier invoices and payment status
� Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
� Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
� Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.

Your Profile:

� Fluency in Dutch and English
� Finance Degree
� Practice knowledge of MS Excel
� Good Finance and Accounting process understanding & knowledge
� Good communication & interpersonal skills
� Stress resistance, discipline, dedication

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

Dutch speakers-Get a job in Accounting department-Full relocation and several benefits

Title: Dutch speakers-Get a job in Accounting department-Full relocation and several benefits
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-

� Unlimited career opportunity globally
� Booked flight tickets and paid accommodation
� Competitive Salary
� Immediate long distance recruitment process
� Full Paid Training provided

The client:

� Excellent employer and a leading BPO organization
� One of the largest IT companies in the world
� International working environment with 30 different nationalities
� Realistic career progression opportunities within Accounting
� Modern offices and excellent on-site facilities
� Friendly and supportive atmosphere with many social, sport and team building events

Responsibilities

� Participation in accounting processes from client location
� Absorb knowledge from local accounting team
� Prepare any required transition documentation
� Transfer the acquired knowledge to other Infosys employees if necessary
� Continue to work for the customer after transition
�
Your Profile:

� Fluency in Dutch and English
� Procurement background would be a great advantage
� Strong interest in purchasing area
� Excellent communication skills
� Customer orientation
� Team player
� SAP knowledge

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

EMEA Accounting Manager (Bratislava)

Title: EMEA Accounting Manager (Bratislava)
Salary: 4 - 4 000,- EUR/m
Location: Czech Republic
Languages: English
Posted: 25th Apr 2012

DESCRIPTION

This is an excellent opportunity to work in a well-established international company. Our client is looking for ACCOUNTING MANAGER ON EMEA LEVEL.

EMEA Accounting Manager will:

* Lead the General Accounting activity for a specific region and partners with the business
* Manage all balance sheet and income statement reporting for the region, ensure that reporting is ready for consolidation
* Review regional financial and management reports
* Ensure compliance with US GAAP and local GAAP accounting rules
* Ensure compliance with internal accounting policies, procedures and processes
* Proactively monitor and operate a robust SOX and internal control environment
* Ensure senior management has advance visibility of any material accounting, reporting or internal control issues
* Responsible for the timely completion and follow up on all items for the balance sheet reconciliation activities
* Manage the monthly, quarterly and annual closing activities for the region according to the close checklist
* Support the timely reporting of key financial information; monitor the performance and quality of the activities.

REQUIREMENTS

The candidate should meet the following minimum criteria:

* Economic degree in finance area
* Qualification such as CPA, CIMA, ACCA, ACA will be big advantage
* Min 5 years experience in accounting, finance area
* People management skills
* Experience from international company
* Good knowledge of Oracle and Hyperion
* Fluent English, other European language will be great advantage

Locality: Bratislava (SR)
Start: Immediately
Salary: 3 500 - 4 000 EUR/month

BENEFITS

Company offers real challenges, a lot of work, an above average compensation and benefits package, good career development possibilities in an international environment, they can offer fun and fully contribute to the success of young, dynamic and competent team members.

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-111314/TL in subject of your application.

Dutch speakers-Want to make your career in Accounting-Apply here

Title: Dutch speakers-Want to make your career in Accounting-Apply here
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-

� Unlimited career opportunity globally
� Booked flight tickets and paid accommodation
� Competitive Salary
� Immediate long distance recruitment process
� Full Paid Training provided

The client:

� Excellent employer and a leading BPO organization
� One of the largest IT companies in the world
� International working environment with 30 different nationalities
� Realistic career progression opportunities within Accounting
� Modern offices and excellent on-site facilities
� Friendly and supportive atmosphere with many social, sport and team building events

Responsibilities

� Participation in accounting processes from client location
� Absorb knowledge from local accounting team
� Prepare any required transition documentation
� Transfer the acquired knowledge to other Infosys employees if necessary
� Continue to work for the customer after transition
�
Your Profile:

� Fluency in Dutch and English
� Procurement background would be a great advantage
� Strong interest in purchasing area
� Excellent communication skills
� Customer orientation
� Team player
� SAP knowledge

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

Accounts Person - French Speaking

Title: Accounts Person - French Speaking
Salary: �negotiable
Location: Ireland, South-West, Cork, Cork
Languages: English, French
Posted: 19th May 2012

Accounts Person � French speaking Our client a leading company in Cork requires a French speaking accounts person.

Candidates should have fluent French and English and have several years experience in an accounting role which involves dealing with account queries, following up on overdue invoices, allocation of payments, receipts, carrying out monthly and quarterly year end reports.

Excellent salary and benefits on offer to the successful candidate.

Dutch speakers-Accounting positions-Apply now

Title: Dutch speakers-Accounting positions-Apply now
Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-

� Unlimited career opportunity globally
� Booked flight tickets and paid accommodation
� Competitive Salary
� Immediate long distance recruitment process
� Full Paid Training provided

The client:

� Excellent employer and a leading BPO organization
� One of the largest IT companies in the world
� International working environment with 30 different nationalities
� Realistic career progression opportunities within Accounting
� Modern offices and excellent on-site facilities
� Friendly and supportive atmosphere with many social, sport and team building events

Responsibilities

� Participation in accounting processes from client location
� Absorb knowledge from local accounting team
� Prepare any required transition documentation
� Transfer the acquired knowledge to other Infosys employees if necessary
� Continue to work for the customer after transition
�
Your Profile:

� Fluency in Dutch and English
� Procurement background would be a great advantage
� Strong interest in purchasing area
� Excellent communication skills
� Customer orientation
� Team player
� SAP knowledge

Location:- Lodz, Poland

TO APPLY:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Apply directly to shivaniv@meghengroup.com

Specjalista ds. obs?ugi klieta w j. s?owackim/ czeskim/ niemieckim lub hiszpa?skim

Title: Specjalista ds. obs?ugi klieta w j. s?owackim/ czeskim/ niemieckim lub hiszpa?skim
Salary: negotiable
Location: Poland, ?l?skie, Cz?stochowa, Cz?stochowa
Languages: English, German, Spanish, Czech, Slovak
Posted: 19th May 2012

Dla naszego Klienta � ?wiatowego lidera w swojej bran?y, w zwi?zku z rozwojem na rynkach europejskich poszukujemy kandydatów gotowych do??czy? do Europejskiego Centrum Finansowego w Cz?stochowie na stanowisku:

Specjalista ds. obs?ugi klienta z j. hiszpa?skim/ niemieckim/ s?owackim/ czeskim
(bran?a finansowo-ksi?gowa)

Miejsce pracy: Cz?stochowa
Ref: BZM/CZ/SL

Zakres obowi?zków:
� Obs?uga oraz udzielanie wyja?nie? Klientom
� Kontakt z zagranicznymi Klientami firmy
� Rozliczanie nale?no?ci i uzgadnianie sald Klientów
� Monitorowanie, ksi?gowanie i rozliczanie p?atno?ci

Wymagania:
� Bardzo dobra znajomo?? j?zyka jednego z wymienionych j?zyków: hiszpa?skiego, niemieckiego, s?owackiego, czeskiego
� Znajomo?? j?zyka angielskiego w stopniu komunikatywnym
� Do?wiadczenie w ksi?gowo?ci b?dzie dodatkowym atutem
� Ch?? rozpocz?cia kariery w obszarze finasów/ksi?gowo?ci/rachunkowo?ci
� Umiej?tno?ci analityczne
� Znajomo?? programu Excel

Nasz Klient oferuje:
� Mo?liwo?? rozwoju zawodowego
� Atrakcyjne wynagrodzenie i pakiety socjalne
� Samodzieln? i odpowiedzialn? prac?
� Szkolenia j?zykowe
� Mo?liwo?? udzia?u w projektach mi?dzynarodowych

Zainteresowane osoby zapraszam do kierowania aplikacji na adres: beata.zmarzly@cpljobs.pl

BRATISLAVA: Senior Accountant

Title: BRATISLAVA: Senior Accountant
Salary: 2 - 2 000,- EUR/m
Location: Czech Republic
Languages: English
Posted: 25th Apr 2012

DESCRIPTION

Become a part of a successful team of an international company. This is great opportunity to work with complex accounting agenda.

Your main tasks will be:

* Complete General Accounting activity on daily basis
* Communication with the tax authorities, financial institutions
* Preparation of financial statements (monthly, quarterly and annual basis)
* Preparation and posting of accruals
* Regular reporting of management
* Assisting with internal and external audits
* Balance sheet reconciliation activities
* Assistance in the development and implementation of effective accounting policies, procedures and processes
* Processing and settlement of bank statements
* Other operations related to equipment suppliers' invoices agenda

REQUIREMENTS

We welcome candidates who meet the following requirements:

* University degree in economic or finance direction
* Min. 2 years experience of complex Slovak accounting
* Local accounting certification will be advantage
* Strong accounting background and accuracy
* Fluent knowledge of English
* International environment experience
* Computer skills - knowledge of MS Office applications (Oracle and Hyperion)
* Organizational skills
* Good communication skills
* Resistance to stress
* Ability to solve problems

Locality: Bratislava (SR)
Start: Immediately
Salary: 1 500 - 2 000 EUR/month

BENEFITS

The company offers an interesting opportunity, high standard valuation, employee benefits, career growth opportunity within an international environment. Possibility of working successfully in a dynamic team.

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-111312/TL in subject of your application.

Accountancy jobs - Danish General Ledger - Relocation + Rent allowance - Poland

Title: Accountancy jobs - Danish General Ledger - Relocation + Rent allowance - Poland
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Danish
Posted: 22nd May 2012

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Danish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Your profile:

We are looking for candidates with fluency in Danish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak[at]mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

French Speaking Senior Payment Protection Insurance Underwriter

Title: French Speaking Senior Payment Protection Insurance Underwriter
Salary: �40,000
Location: Ireland, Dublin Region, Dublin
Languages: English, French
Posted: 19th May 2012

Main Tasks:

The Senior PPI Underwriter will have the responsibility to:
1.Participate to the definition of the underwriting policy watching legal and regulation frameworks.
2.Contribute to build / modify the product offer (contracting, pricing, new guarantees).
3.Propose and run pricing tools.
4.Implement profitability and stress scenarios tests.
5.Collect and maintain table of pricing assumptions by product.
6.Review contractual documents produced by the Policy Servicing Executive.
7.Work on budgets and ad-hoc technical reports with the Development Department and Actuarial teams.
8.Assess reinsurance protection�s needs.
9.Manage 3 staffs directly: work allocation, meeting timescale, checking�
10.Control compliance with work rules and regulations.

The Candidate:

This position will perfectly suit to someone with the following skills:

- Part-qualified Actuary
- 3 to 5 years experience in Insurance
- Experience in Non-Life Insurance
- Excellent personal organization skills
- Ability to prioritise and meet deadlines
- Good analytical and decision making skills

English fluency is required. French and/or another European language is an advantage.

DO YOU SPEAK SWEDISH?? AND HAVE A DEGREE IN FINANCE/ACCOUNTING? WE HAVE A JOB FOR YOU

Title: DO YOU SPEAK SWEDISH?? AND HAVE A DEGREE IN FINANCE/ACCOUNTING? WE HAVE A JOB FOR YOU
Salary: attractive + benefits
Location: Poland
Languages: English, Swedish
Posted: 22nd May 2012

DO YOU SPEAK SWEDISH?? AND HAVE A DEGREE IN FINANCE/ACCOUNTING? WE HAVE A JOB FOR YOU

Have you a qualification in Finance or at least 1 Years� experience in Accounts Payable? If so, we have an opportunity for you. Our Client, a leading company in the field of Business Process Outsourcing is currently recruiting Swedish Speaking candidates for its office in Gdansk. This is an excellent opportunity to further your knowledge and experience in your field. Gdansk is known for its rich culture and is steeped in history. Successful candidates with also enjoy the low cost of living there with every-day groceries such as bread and milk costing 40% less.

The Role:

 Enter invoices received
 Preparing orders
 Processing purchase orders
 Approval checking
 Taking Receipt of goods
 Scanning documentation
 Check details

The Benefits:

 Attractive Salary.
 Bonuses available for High performers
 Relocation package on offer.(Flights and Accommodation)
 Long Distance Recruitment
 Chance to work in a dynamic and Challenging Environment.
 Training opportunities (CIMA, ACCA and Six)
 Sponsored Fitness Facilities for Employees

Requirements:

Applicants are required to be fluent in Swedish and have a good standard of English. They must have a minimum of 2 years Experience in Accounts Payable. They must be able to work in a demanding environment. Successful candidates must also be able to communicate clearly with others. Candidates are also needed to be proficient in the use of Microsoft Excel.

If this sounds like the opportunity you have been waiting for, send your CV to Adriank[at]mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

MGI Recruitment is a recruitment company renowned for constant innovation and improvements in our approach to securing the correct employment for you. For live jobs visit www.mgirecruitment.com

Exciting Accountancy Jobs in Gdansk

Title: Exciting Accountancy Jobs in Gdansk
Salary: attractive + benefits
Location: Poland
Languages: English, Norwegian
Posted: 22nd May 2012

Exciting Accountancy Jobs in Gdansk

Are you on the look-out for your next big career move?

Our client is a respected and trusted International business process outsourcing company. They collaborate with their clients in an effort to provide superior service and deliver results.

Our Client is searching for Accountants to fill General Ledger Positions in Gdansk.
Gdansk enjoys a temperate climate and low cost of living (A three course meal for two costs on average �21). It is an economic hub in Northern Poland and known for its historic roots.

The Benefits:

� Candidate Relocation Package
� Long Distance Recruitment Process
� Attractive Salary
� Bonuses available for hard workers.
� Opportunities to train for CIMA, ACCA and Six Sigma Qualifications.
� Sponsored Fitness Facilities.
� Dynamic working environment
� Low Cost of living

The Role:

� Working to Challenging Deadlines
� Producing reports for Analysis by Management
� Reconciliation and balancing of the balance sheet
� Handling intercompany transactions
� Preparing profit and loss account
� Reconciliation of Statements.
� Monthly closures
� Processing accruals / prepayments
� Process currency revaluations

Requirements:

� Must have Fluent Norwegian and English
� Candidate must have a minimum of 3 years Experience in General Accounting
� Good Computer skills, particularly with Microsoft Excel
� Must be able to solve problems and use initiative
� Ability to work towards deadlines.

If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

Norwegian General Ledger Accountants needed � Flights and accommodation booked for Poland

Title: Norwegian General Ledger Accountants needed � Flights and accommodation booked for Poland
Salary: attractive + benefits
Location: Poland
Languages: English, Norwegian
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdansk is the fastest growing one. General Ledger Accountants with fluent Norwegian are needed to join the team in the beautiful Gdansk, Poland.

� Full relocation for successful candidates
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment
There�s a special atmosphere about Gdansk, a unique look and feel that�s very different from that of other Polish cities. It could be something to do with its historic role as a port city, visited by and fought over by people from diverse nations. It�s definitely connected to its distinctive architecture, which is strongly influenced by its historic maritime connections. And the knowledge that its stunning centre was rebuilt from rubble after the devastation of WWII is breathtaking and inspiring.
Whatever the source of its appeal, visitors are always delighted by the grand, ele¬gant buildings of the Main Town district, and charmed by its decorative narrow side streets with their cafés and amber shops. Popular maritime pleasures include cruising downriver on a pleasure boat, or sipping a beverage at a dockside beer garden while admiring the mix of medieval and Renaissance rooftops on the skyline.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites.
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects.
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks.
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions.
� You should have the ability to deliver GA related trainings.

Your profile:

We are looking for candidates with fluency in Norwegian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdansk, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3034 or joannak[at]meghengroup.com

MGI Recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Czech Speaking Senior Accountant

Title: Czech Speaking Senior Accountant
Salary: Excellent + Bonus
Location: Poland, Gdansk
Languages: English, Czech
Posted: 22nd May 2012

My client:
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Daily duties:
 Perform and manage day to day & month end activities for R2R.
 Perform and Manage month end activities for fixed assets
 Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
 process areas (example P2P, SOTC & Banking) to question and solve on technical issues within R2R process areas.
 FCF Checklist / Assurance to MC on in scope activities
 Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
 To maintain good working knowledge of customer requirements
 Knowledge & application of compliance & legislative requirements.

Requirements:
fluent Czech and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
 Thoroughness, self-activity
 Good communication skills
 Analytical thinking
 Team spirit, cooperation
Experience in working SAP or ERP System

Benefits:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland
There�s a special atmosphere about Gdańsk, a unique look and feel that�s very different from that of other Polish cities. It�s definitely connected to its distinctive architecture, which is strongly influenced by its historic maritime connections. And the knowledge that its stunning centre was rebuilt from rubble after the devastation of WWII is breathtaking and inspiring.

(Low cost of living- �300- �400 per month)

GERMAN SPEAKERS! GREAT ACCOUNTANCY POSITIONS AVAILABLE � EXCELLENT BENEFITS

Title: GERMAN SPEAKERS! GREAT ACCOUNTANCY POSITIONS AVAILABLE � EXCELLENT BENEFITS
Salary: attractive + benefits
Location: Romania
Languages: English, German
Posted: 22nd May 2012

GERMAN SPEAKERS! GREAT ACCOUNTANCY POSITIONS AVAILABLE � EXCELLENT BENEFITS

Daily Duties:
Typical Duties will involve following up on outstanding debts with Clients, assuring that Cash Targets are on track, Educating customers on paying invoices and quickly responding to customer Queries in regard to their Account.

Are you stuck in a Job that you don�t want to be in? We have exciting Accounting positions in Bucharest on offer. Our Client is well respected Multi National BPO with positions available in the area of Collections.

What the Company Offers:
 200 Rent Allowance for your first 2 Years
 Daily Meal Vouchers
 Multi-Cultural Working Environment
 Flights and accommodation expenses
 Excellent opportunity to work in a Challenging Environment
 Health Insurance
 Paid Training
What is required of you
 Candidates must be fluent in German and English
 Strong Communication and Negotiation Skills
 Very Good knowledge of MS Office

If this is what you have been looking for, then send your CV to Adriank@mgirecruitment.com. Alternatively, call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our client until you are 100% satisfied with the process.

Mgi recruitment offers full career consultancy to all our candidates. Mgi provides dedicated account managers within IT, Sales, Marketing, HR, Administration, Financial, and Multilingual recruitment for your convenience. Visit us as www.mgirecruitment.com

German Speaking Accounts Payable Analyst

Title: German Speaking Accounts Payable Analyst
Salary: 22.000 - 24.000
Location: Spain, Cataluña
Languages: English, German
Posted: 22nd May 2012

Essential Functions/Responsibilities

� The job holder is responsible for providing accounts payable support to a grouping of (approximately) 1-3 countries including vendor invoice, statement reconciliation, responding to reminder letters, processing payments into the accounting system and support with performance reporting such as days payables outstanding and cash flow
� As the Purchase to Pay team develops there will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility to a grouping of approximately 3 countries will remain.

For the countries within the country grouping:
� Receipt of invoices by post, opening, sorting, batching and scanning them into ERP system
� Processing of invoices through an integrated ERP system
� Coding of invoices in compliance with internal and external tax rules
� Reversing invoices incorrectly posted
� Blocking and releasing invoices for payment on business request
� Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
� Investigate held invoices and debit balances
� Raising, routing and managing invoice exceptions process with business vendor
� Responsible for automatic and manual payment process
� Liaison with suppliers and internal departments as well as client departments and branches to ensure the vendor questions are dealt in a timely and efficient manner
� Assist with resolving expense claim queries
� Ensure procedures and processes are upheld and identifying any opportunities to improve current policies
� Support the P2P team lead in AP closing activities
� Support for AP reporting as requested
� Provide AP information for internal use and outside auditors as required by the P2P lead
� Perform updates to vendor master data

Danish speakers � Experience in book keeping, cost accounting and General entries-jobs for you-Poland

Title: Danish speakers � Experience in book keeping, cost accounting and General entries-jobs for you-Poland
Salary: attractive + benefits
Location: Poland
Languages: English, Danish
Posted: 22nd May 2012

My client:
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Daily duties:
 Perform and manage day to day & month end activities for R2R.
 Perform and Manage month end activities for fixed assets
 Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
 FCF Checklist / Assurance to MC on in scope activities
 Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
 To maintain good working knowledge of customer requirements
 Knowledge & application of compliance & legislative requirements.

Requirements:
fluent Danish and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
 Thoroughness, self-activity
 Good communication skills
 Analytical thinking
 Team spirit, cooperation
Experience in working SAP or ERP System

Benefits:
Long distance recruitment process
Competitive salary
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland
There�s a special atmosphere about Gdańsk, a unique look and feel that�s very different from that of other Polish cities. It�s definitely connected to its distinctive architecture, which is strongly influenced by its historic maritime connections. And the knowledge that its stunning centre was rebuilt from rubble after the devastation of WWII is breathtaking and inspiring.
Whatever the source of its appeal, visitors are always delighted by the grand, ele¬gant buildings of the Main Town district, and charmed by its decorative narrow side streets with their cafés and amber shops. Popular maritime pleasures include cruising downriver on a pleasure boat, or sipping a beverage at a dockside beer garden while admiring the mix of medieval and Renaissance rooftops on the skyline.

(Low cost of living- �300- �400 per month)

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Adrian on 00353 1894 3007.

Send your cv directly to adrian@meghengroup.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: M.G INTERNATIONAL, among Europe�s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process. Our dedicated team is looking forward to meeting you!

Attractive Accountancy Positions for Finnish Speakers

Title: Attractive Accountancy Positions for Finnish Speakers
Salary: competitive + benefits
Location: Poland
Languages: English, Finnish
Posted: 22nd May 2012

ATTRACTIVE ACCOUNTANCY POSITIONS FOR FINNISH SPEAKERS

Are you on the look-out for your dream Accountancy Job?

Our client is a well established International business process outsourcing company with bases worldwide. Our Client is passionate about building a market leading company valued by clients, employees, business partners, investors and communities.

Our Client is searching for Finnish Speaking Accountants to fill General Ledger Positions in Gdansk. Gdansk is an economic and culturally important city in Northern Poland. It has a low cost of living and enjoys a temperate Climate.

The Benefits:

� Excellent Salary
� Performance bonuses
� Candidate Relocation expenses
� Low cost of living
� Long Distance Recruitment Process
� Opportunities to train further (CIMA, ACCA and Six Sigma)
� Sponsored fitness facilities
� Challenging working environment

The Role:

� Profit and loss account preparation
� Working towards Challenging deadlines
� Production of Management reports
� Processing accruals / prepayments
� Reconciliation of Statements.
� Reconciliation and Balancing of the balance sheet
� Performing Currency revaluations
� Monthly closures
� Handling intercompany transactions

Requirements:

� Must have Fluent Finnish and good English.
� Candidate must have a minimum of 3 years Experience in General Accounting
� Must have excellent Computer Skills, particularly with Microsoft Excel.
� Ability to work in a demanding and changing environment.
� Must be able to solve problems and work towards Deadlines.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

General Ledger/Experienced Accountants with Danish needed � Full relocation to Poland

Title: General Ledger/Experienced Accountants with Danish needed � Full relocation to Poland
Salary: Excellent + Bonus
Location: Poland, Gdansk
Languages: English, Danish
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdansk is the fastest growing one. General Ledger Accountants with fluent Danish are needed to join the team in the beautiful Gdansk, Poland.

� Full relocation for successful candidates
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment
There�s a special atmosphere about Gdańsk, a unique look and feel that�s very different from that of other Polish cities. It could be something to do with its historic role as a port city, visited by and fought over by people from diverse nations. It�s definitely connected to its distinctive architecture, which is strongly influenced by its historic maritime connections. And the knowledge that its stunning centre was rebuilt from rubble after the devastation of WWII is breathtaking and inspiring.
Whatever the source of its appeal, visitors are always delighted by the grand, ele¬gant buildings of the Main Town district, and charmed by its decorative narrow side streets with their cafés and amber shops. Popular maritime pleasures include cruising downriver on a pleasure boat, or sipping a beverage at a dockside beer garden while admiring the mix of medieval and Renaissance rooftops on the skyline.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites.
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects.
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks.
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions.
� You should have the ability to deliver GA related trainings.

Your profile:

We are looking for candidates with fluency in Danish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdansk, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3034 or joannak[at]meghengroup.com

MGI Recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Customer Service Representative with Dutch (urgent!!)

Title: Customer Service Representative with Dutch (urgent!!)
Salary: negotiable
Location: Poland, ?ódzkie, ?ódz, Lodz
Languages: English, Dutch
Posted: 19th May 2012

Would like to go abroad and get international experience?
Would like to enter an inaternational and multinational business environment?
Would like to start and progress your career with one of the best employers in the world?
This role is for you!

Our Client is an international company with headquarters in the USA. The specialises in new technology, IT, telecommunication and business solutions offering its services throughout the world.

Workplace:Lodz (Poland)

Job description:
� Handle incoming queries from the customers from Dutch speakers
� Advising and resolving registered issues - following escalation procedures
� Day to day support of escalated issues
� Working and supporting team of advisors
� Updating international database

Requirements:
� Fluency in Dutch
� Good language skills in English
� Attention to details
� Team work experience is an asset

The company offers:
� Possibility of development & promotion
� Ability to work with your foreign languages and upgrade language skills
� Attractive salary, Relocation package based on the individual case
� Benefits Card - discounts on sports and cultural entertainment
� Private health care
� Family events organized within the Company
� Trainings

If you are interested please send your CV to zmarzly@cpljobs.pl

Accounting Supervisor WITH POTENTIAL TO FM

Title: Accounting Supervisor WITH POTENTIAL TO FM
Salary: negotiable
Location: Czech Republic
Languages: English
Posted: 4th May 2012

DESCRIPTION

For our client - big international company - we are seeking a suitable candidate for the position of

ACCOUNTING SUPERVISOR

Your duties will be:
* transfer of all the external accounting processes into internal accounting
* implementation of new processes and accounting SW
* running companies books
* producing tax returns
* supporting Operation Director and Managing Director in management accounting matters
* dealing with bankers, auditors, lawyers, Tax Office
* CZ GAAP reporting
* setting up accounting software
* improving internal control
* sales reconciliation
* bank statement bookkeeping
* purchase invoice bookkeeping
* petty cash reports bookkeeping
* making accruals
* payroll coordination
* cost controlling
* participation in business and finanical planning and forecasting
* credit and risk management

REQUIREMENTS

The successful candidate should have the following attributes:
* Czech/Slovak native speaker
* university degree
* minimum 2 years experience in the position of Chief Accountant (or equivalent) of international small and medium companies
* fluent English (is a MUST)
* basic knowledge of management accounting (theoretical cost, actual cost, variance)
* professional knowledge of Czech Taxes (including payroll)
* MS Excel advanced knowledge (is a MUST)
* ability to grow up with the company
* ability to work under pressure to become a Head of Finance
* strong communicative personality

BENEFITS

* backround of internatiol company
* posiblity to develop into position of financial manager
* contract for an indefinite period
* anual bonuses
* meal vouchers

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-114673/TL in subject of your application.

Danish Speaking Accountant

Title: Danish Speaking Accountant
Salary: competitive + benefits
Location: Poland
Languages: English, Danish
Posted: 22nd May 2012

ACCOUNTANCY POSITIONS FOR DANISH SPEAKERS

Are you on the look-out for your next big career move?

Our client is a respected and trusted International business process outsourcing company. They collaborate with their clients in an effort to provide superior service and deliver results.

Our Client is searching for Danish Speaking Accountants to fill General Ledger Positions in Gdansk. Gdansk enjoys a temperate climate and low cost of living (A room in the area costs �150 per month). It has a vibrant culture and is steeped in history.

The Benefits:

� Great Salary
� Relocation expenses
� Long Distance Recruitment Process
� Performance bonuses.
� Training opportunities (CIMA, ACCA and Six Sigma)
� Sponsored gym.
� Dynamic working environment
� Cost of Living is low

The Role:

� Preparing profit and loss account
� Working towards Deadlines
� Producing Management reports
� Reconciliation of Statements.
� Balancing of the balance sheet
� Processing intercompany transactions
� Currency revaluations
� Performing Monthly closures
� Processing accruals / prepayments

Requirements:

� Must have Fluent Danish and good English.
� Candidate must have a minimum of 3 years Experience in General Accounting
� Must have Good Computer skills, particularly with Spreadsheet software
� Ability to work in a dynamic environment
� Must be able to solve problems and use initiative

Czech Speaking General Ledger Position

Title: Czech Speaking General Ledger Position
Salary: competitive + benefits
Location: Poland
Languages: English, Czech
Posted: 22nd May 2012

CZECH SPEAKING GENERAL LEDGER POSITION

Are you searching for your Dream Accountancy job?

Our client is leading global business process outsourcing company. They take a partnership approach to their Relationships with clients to ensure they provide the best possible service.

Our Client is currently looking for candidates for General Ledger positions in Gdansk, Poland. Gdansk is a culturally and economically important city. With a low cost of living, and thriving social scene, it is an attractive destination for enthusiastic Accountancy professionals.

The Benefits:

� Competitive Salary
� Performance Based Bonus.
� Attractive Relocation package.
� Chance to work in a dynamic and Challenging Environment.
� Opportunities to train for CIMA, ACCA and Six Sigma Qualifications.
� Sponsored Gym.
� Long Distance Recruitment Process
� Multi-National Working Environment

The Role:

� Perform monthly close
� Reconcile sub systems
� Process manual journal entries
� Process accruals / prepayments
� Process currency revaluations
� Process intercompany transactions
� Reconcile and analyze the balance sheet
� Produce local reporting
� Produce management reports

Requirements:

� Candidate must have a minimum of 3 years Experience in General Accounting
� Fluency in Czech and English
� Good Communication Skills
� Ability to work in a Challenging Environment.
� Good Computer skills, particularly with Spreadsheet Software.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit visit www.mgirecruitment.com.

German Speaking Accountant

Title: German Speaking Accountant
Salary: �30,000
Location: Ireland, Dublin
Languages: English, German
Posted: 19th May 2012

The Role:

Balance daily Accounts Receivable, including researching and posting checks prior to preparing for deposit, processing wire transfers and credit card payments, location and posting of misapplied funds, and conducting invoice audits.
Review all credit applications for accuracy and completeness as well as assists corporate Finance in the generation and maintenance of customer account information.
Assist with monthly submission of all credit trade tapes to various credit bureaus listing customer�s activity and payment experiences.
Review of customer invoice information to identify shipping invoice data and determine whether customer accounts should have a claim filed for carrier resolution. This may also include review of delivery information from the carriers for comparative analysis and determination as to whether a reimbursement or claim should be filed.
Contact accounts to collect past due funds, and prepares paperwork for accounts which are reccomended for write off.

The Person:

Bachelor's degree in Business, Finance, or related field
2 or more years of experience in a business or financial capacity.
Fluent German and English.

Credit Controller with SAP

Title: Credit Controller with SAP
Salary: €26000 - €33000 per annum
Location: Ireland, Dublin Region
Languages: English
Posted: 22nd May 2012

* Collect and record all customer payments in a timely manner to customer accounts
* Issue of monthly customer statements to customers
* Resolve customer account queries in a timely manner
* Develop and maintain strong working relationships with customers
* Report on metrics (KPI's) to track credit control performance
* Manage customer accounts in arrears
* Develop and maintain strong working relationships with the Sales function
* Participate actively in the Credit Committee on credit control matters

QUALIFICATIONS, EXPERIENCE, & SKILLS REQUIRED
* High level of computer literacy, including database & spreadsheet tools skills
* Very experienced and proficient in SAP FI/CO essential
* Demonstrated expertise working with non-financial managers
* Great interpersonal skills essential
* Good communication and presentation skills

COMPETENCIES
* Excellent Interpersonal skills and the ability to work at all levels in a large organisation, inside and outside of the finance function
* Very strong communication skills to deal on a regular basis with staff at all levels of the organisation and in all functions, in particular when working closely with non-financial employees.
* Strong negotiation skills
* Proven ability to operate as part of a multi-functional team.
* A proven track record of delivering high quality customer support
* Ability to influence without authority cross-functionally within the business
* Strong Customer Service skills
* Excellent attention to detail
Please note this is a CONTRACT role

Accounts Receivable - French

Title: Accounts Receivable - French
Salary: �25000 - �30000
Location: Ireland, South-West, Cork, Cork
Languages: English, French
Posted: 22nd May 2012

Accounts Receivable Specialist (French) Multinational based in Cork

Overview:
This position is responsible for the collection of receivables from customers in the EMEA region, ensuring the accounts are up to date, cash flow is increased and reduced days sales outstanding

Qualifications (EMEA Qualifications/Professional Certifications):
Certification in Accounting or Business desirable

Duties & Responsibilities

Customer Contact
- Contacting customers regarding overdue invoices. Dealing with customer account queries and direct contact with the customers and the Sales Managers to ensure the prompt processing of such queries.
- Establish and maintain cordial and mutually beneficial relations with Customers, Order Management and Sales Managers in the area of credit and collections
- Responsible to promptly advise Accounts Receivable Manager of any potential delinquent accounts.
- Liaise with the Order Management Team regarding disputed invoices/Purchase Orders.
Various
- Allocation of cash receipts from clients
- Support Accounts Receivable Manager when required.
- Perform Month End and Quarter End Reporting Tasks
- Perform other related duties as directed.

Experienced Required (EMEA Only)
- Fluent French and English.
- Sound commercial education/background.
- Finance and Accounting experience preferably in a multinational environment.
- Ability to develop and maintain a cordial and mutually beneficial relationship with Customers and the Sales Offices.
- Ability to operate with a minimum of supervision and the ability to solve problems with a minimum of guidance.
- Initiative and reliability, detail minded, coupled with willingness to carry responsibility.

Dutch Speaking Collections Analyst Finance

Title: Dutch Speaking Collections Analyst Finance
Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 25th Apr 2012

The ideal candidate will have worked on large volume ledger debt and have an understand of the debt management process within a large corporate environment. This is a target driven role and requires an organised and financially-minded individual to build and develop relationships with clients.

You will have an interest in the financial industry, an understanding of the workings of a large multinational organisation and a drive to succeed in a targeted environment. Our client also requires the following:

Sound business knowledge, fluent Dutch & English essential

Good spread sheet and Word skills

Managing customer relationships in the interests of the BU whilst adhering to corporate policy

Collection of all past due accounts by letter & telephone

Implementation of best practice credit control procedures

This is a permanent role with a strong career development path within the organisation. Salary and benefits are over and above current market offerings.

Contact me for more information at mmorrissey@sigmar.ie or submit your CV through this link.

Sigmar Recruitment is an equal opportunities employer and a member of the National Recruitment Federation

Financial Analyst- Medical Device- Cork

Title: Financial Analyst- Medical Device- Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 22nd May 2012

Financial Analyst- Medical Device- Cork

Duties:

Provide procurement finance support

Contract negotiations

Analysis- material costs and profitability

Month and quarter end activity

Budgeting

Forecasting

Adhere to SOX compliance

Project work as required

Continuous improvement

Essential Requirements:

Degree in Accounting, Finance or Economics

Qualified CMA, CPA or similar

5 years relevant experience in the medical device industry

To directly apply for the Financial Analyst (8 month FTC) in Cork, please contact Danielle Molloy (Recruitment Consultant- Accountancy & Finance) on 021 431 5770 dmolloy@sigmar.ie

Norwegian Accountants needed for Poland � Flights and accommodation booked � Brand new off

Title: Norwegian Accountants needed for Poland � Flights and accommodation booked � Brand new off
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gda?sk
Languages: English, Norwegian
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdansk is the fastest growing one. General Ledger Accountants with fluent Norwegian are needed to join the team in the beautiful Gdansk, Poland.

� Full relocation for successful candidates
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment
There�s a special atmosphere about Gdansk, a unique look and feel that�s very different from that of other Polish cities. It could be something to do with its historic role as a port city, visited by and fought over by people from diverse nations. It�s definitely connected to its distinctive architecture, which is strongly influenced by its historic maritime connections. And the knowledge that its stunning centre was rebuilt from rubble after the devastation of WWII is breathtaking and inspiring.
Whatever the source of its appeal, visitors are always delighted by the grand, ele¬gant buildings of the Main Town district, and charmed by its decorative narrow side streets with their cafés and amber shops. Popular maritime pleasures include cruising downriver on a pleasure boat, or sipping a beverage at a dockside beer garden while admiring the mix of medieval and Renaissance rooftops on the skyline.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites.
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects.
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks.
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions.
� You should have the ability to deliver GA related trainings.

Your profile:

We are looking for candidates with fluency in Norwegian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdansk, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak[at]meghengroup.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Customer Service Representative with Dutch

Title: Customer Service Representative with Dutch
Salary: Negotiable
Location: Poland, 50-048
Languages: English, Dutch
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of:
Customer Service Representative with Dutch
Workplace: Wroclaw, Krakow, Szczecin

Responsibilities:
� Entering data according to international standards and internal procedures
� Answering customer queries
� Providing information about services
Qualifications:
� Fluent Dutch language
� Good English language
� Degree / training in IT or Accounting
� Team player
� Excellent communication skills

Company offers:
� Opportunity to grow in a multinational company
� Flexible working time
� Social package
If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl

French Accounts Receivables - excellent benefits offered

Title: French Accounts Receivables - excellent benefits offered
Salary: €30000 - €35000 per annum + excellent benefits
Location: Germany, Hessen
Languages: French
Posted: 21st May 2012

What is the role?
As a French accounts receivables you will be responsible for the processing of all client payments on the French market. Furthermore the French accounts receivables will act as well as French credit analyst and will assist with setting on credit limits on both new and existing clients. The French accounts receivables will work in a small team and will have to be able to work independent and with limited supervision.

Who is our client?
Our client is a subdivision of well-known global German brand-name. They offer corporate payment solutions to companies ranging from SME's to large Multinationals.

Who are we looking for?
To be considered for the French accounts receivables role you will have at least 4 years plus experience in French accounts receivables or French credit control. You are near native French, have excellent English and are willing to relocate to the Frankfurt area.

Where is the role based?
The role is based near Frankfurt in Germany and our client is easily accessible by car and public transport like the S-Bahn.

Interview process and Salary
Our client will conduct an assessment centre and interview all in one day and in their Frankfurt office. Expenses are paid for but you need to be willing to travel to and from Frankfurt on short notice. If successful your salary will range between EUR30000 to EUR35000 depending on experience. Furthermore they offer some of the best benefits we have seen in a while!

(Senior) Dutch Credit controller - excellent benefits offered

Title: (Senior) Dutch Credit controller - excellent benefits offered
Salary: €30000 - €35000 per annum + excellent benefits
Location: Germany, Hessen
Languages: Dutch
Posted: 21st May 2012

What is the role?
As a Dutch credit and Collections agent you will be responsible for collecting monthly outstanding invoices on the Dutch and Belgium market. Furthermore the Dutch collections agent will act as well as Dutch credit analyst and will assist with setting on credit limits on both new and existing clients. The Dutch credit controller will work in a small team and will have to be able to work independent and with limited supervision.

Who is our client?
Our client is a subdivision of well-known global German brand-name. They offer corporate payment solutions to companies ranging from SME's to large Multinationals.

Who are we looking for?
To be considered for the Dutch Credit controller role you will have at least 4 years plus experience in Dutch credit control, Dutch collections or Dutch accounts receivables. You are near native Dutch, have excellent English and are willing to relocate to the Frankfurt area.

Where is the role based?
The role is based near Frankfurt in Germany and our client is easily accessible by car and public transport like the S-Bahn.

Interview process and Salary
Our client will conduct an assessment centre and interview all in one day and in their Frankfurt office. Expenses are paid for but you need to be willing to travel to and from Frankfurt on short notice. If successful your salary will range between EUR30000 to EUR35000 depending on experience. Furthermore they offer some of the best benefits we have seen in a while!

Sales Executive - French, German or Danish

Title: Sales Executive - French, German or Danish
Salary: 20000-35000 Per Annum
Location: United Kingdom, Cork
Languages: French
Posted: 18th May 2012

Accounts Person â�� French speaking

Our client a leading company in Cork requires a French speaking accounts person.

Candidates should have fluent French and English and have several years experience in an accounting role which involves dealing with account queries, following up on overdue invoices, allocation of payments, receipts, carrying out monthly and quarterly year end reports.

Excellent salary and benefits on offer to the successful candidate.

Accountant with French! Exceptional Offer in Poland with Full Relocation Package!

Title: Accountant with French! Exceptional Offer in Poland with Full Relocation Package!
Salary: excellent + bonus
Location: Poland, ?ódzkie, ?ódz
Languages: English, French
Posted: 21st May 2012

What the Role is?
Expense Management Administrator for Canadian Market (French & English as working languages; Canadian time zone as working hours zone).

Who are they?
Our client is one of the largest IT companies in the world. With revenue exceeding USD $4 Billion and more than 105 000 employees in over 60 countries worldwide, they have an excellent opinion as a market leader as well as an employer. They are currently expanding their office in Lodz, Poland, where they already have a young, dynamic and international team.

What's in there for me?
- Excellent Salary + Bonus
- Best-on-market Relocation Package
- Social Packages
- Medical care

And much more!

Who are they looking for?
- Fluency in English and French
- Good communication skills
-Background in Accounting
- SAP knowledge is an advantage

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100's more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe's leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Join us on Facebook to be in with a chance to win an iPad 3!

UK Payroll Specialist

Title: UK Payroll Specialist
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English
Posted: 18th May 2012

For Our Client, the global leader in human resource consulting and outsourcing solutions, we are searching highly motivated people for the position of:
UK Payroll Specialist
Location: Kraków, Poland

Payroll Specialist will be responsible for preparing payroll process for our Client, including:

�Dealing with employee payroll queries via email and telephone,
�Capture of payroll information into SAP,
�Processing statutory documentation from third party providers,
�Processing and payment of expenses as required,
�Involvement in year end payroll activity,
�Adhoc payroll duties as required,
�Payroll reconciliation,
�Accurate and timely audit control of all payroll input.

Our ideal candidate will be proficient in the following areas:

�Fluent English and communication skills,
�UK or European Payroll knowledge/experience is a must,
�Excellent eye to detail with proven experience of covering the entire payroll process from end to end,
�CIPP qualified would be an asset,
�Previous knowledge of SAP would be advantageous,
�Experience in using computer applications,
�High orientation to quality, improvement and service,
�Strong analytical and problem solving skills,
�Demonstration of working in a customer service environment,
�Experience of a high volume payroll,
�Ability to work under pressure and meet tight deadlines,
�Teamwork skills,
�Self motivator,
�Detail oriented,
�Spotless record and strong ethos.

Our Client Offers:

�Interesting and stable job in international company,
�Unique exposure to accounting services for UK pension schemes,
�Social benefits package,
�Training and development opportunities within the company.

French and Dutch Speaking Senior Accountant

Title: French and Dutch Speaking Senior Accountant
Salary: To be discussed
Location: The Netherlands
Languages: Dutch, French
Posted: 24th Apr 2012

For the Finance department we are looking for a:

Senior Accountant - BENELUX

Your Responsibilities:

Manage the general accounting for a European affiliate company. Responsible for the month end close of an affiliate company. Efficient, effective, timely and accurate recording of transactions in the general ledger. Work closely together with our internal Accounts Payable, Supply Chain, Treasury and Tax Department as well as external with our finance contacts in the affiliate.

Your essential functions will be the following:

Process responsibilities. Accurately perform process specific tasks as requested by SSC GA Supervisor:

� Address book maintenance in ERP system
� Fixed Assets processing
� Preparing and booking of journal entries
� Reconciliation of Balance Sheet accounts
� Updating of Daily sales reports
� Assist in Month �quarter- year end close activities (IFRS & Local GAAP & Reporting to Headquarter)
� Must have the ability to successfully close independently
� Preparation of quarterly/annual legal reporting (VAT, Income Tax and Statutory Annual books)
� Maintain good working relationships with the respective Accounts Payables team and other SSC teams where required
� Support the Process manager and the Process Supervisor in achieving the process objectives and continuous improvements
� Deliver services in line with agreed controls, procedures and policies
� Ad hoc Reporting, based on internal or external requests of both markets, own or other departments

Working in Projects:

� Support with the implementation of the reporting of merged legal entities, improvement of procedures etc.
� Assist with all internal and external audits (SOX Compliance, legal entity audit etc.)
� Back up for other team members in their absence

Your Education: Bachelor in accounting, MBA, CPA or similar

Your Experience: 5 years of practical experience in General Accounting in an international organization

Specific knowledge, skills, abilities required:

� Fluent in spoken and written English and French. Dutch is an asset
� Knowledge of any of the BENELUX countries� statutory accounting as well as tax requirements is an asset
� Educational background in accounting/economics
� Good interpersonal skills and ability to work in a team
� Abilities to prioritize and schedule workload
� Good analytical skills and attention to details
� Experience in using computer ERP accounting systems (i.e. SAP, JD Edwards)
� Good practical knowledge of MS Office tools (Excel, Access)

Office Jobs for Swedish Speakers! Paid Relocation and Exceptional Package! (Poland)

Title: Office Jobs for Swedish Speakers! Paid Relocation and Exceptional Package! (Poland)
Salary: excellent + bonus
Location: Poland, ?ódzkie, ?ódz
Languages: English, Swedish
Posted: 21st May 2012

What the Role is?
Process Executive responsible for transitions of accounts payable, accounts receivable, travel & expense activities from one of client�s locations.

Who are they?
Our client is one of the largest IT companies in the world. With revenue exceeding USD $4 Billion and more than 105 000 employees in over 60 countries worldwide, they have an excellent opinion as a market leader as well as an employer. They are currently expanding their office in Lodz, Poland, where they already have a young, dynamic and international team.

What�s in there for me?
- Excellent Salary + Bonus
- Best-on-market Relocation Package
- Social Packages
- Medical care

And much more!

Who are they looking for?
- Fluency in English and Swedish
- Good communication skills
-Background in Accounting
- SAP knowledge is an advantage

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Attractive Senior AP Positions for Swedish Speakers! Excellent Package + Relocation! (Poland)

Title: Attractive Senior AP Positions for Swedish Speakers! Excellent Package + Relocation! (Poland)
Salary: excellent + benefits
Location: Poland
Languages: English, Swedish
Posted: 21st May 2012

Have a little experience in accounting and feel this is the right moment for you to make another step forward? Fluent Swedish Speaker? We have an excellent opportunity available!

For our client, a Leader in BPO services for Finance and Accounting sector, we are looking for Swedish Speakers willing to work on Accounts Payable Position within their new team in one of their most quickly developing offices � in Gdansk, Poland.

On offer:
- Excellent monthly salary � over-average in accounting field in Poland!
- Long distance recruitment process
- Excellent relocation package (accommodation + flights)
- Strong benefits package
- Exceptional initial and on-going training
- Multinational working environment
- Excellent career opportunities for growth within a wide range of Industries, from Travel & Leisure, through Banking & Financial Services to Manufacturing & Retail.

Your profile:
- Fluency in Swedish and English, any other language is a plus;
- Experience in accounting;
- Good knowledge of international accounting
- Organized, able to fulfill strict deadlines, focus on details, client oriented;
- Good communication skills in both English and Swedish
- Problem solving oriented.

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicja[at]meghengroup.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Danish Speaker and experienced Accountant? Set your career off in beautiful Poland!

Title: Danish Speaker and experienced Accountant? Set your career off in beautiful Poland!
Salary: excellent + benefits
Location: Poland
Languages: English, Danish
Posted: 21st May 2012

Experienced Accountant looking for a challenging Role?

For our client, a Leader in BPO services for Finance and Accounting sector, we are looking for Danish Speakers willing to work on General Ledger Position within their new team in one of their most quickly developing offices � in Gdansk, Poland.

On offer:
- Excellent monthly salary � over-average in accounting field in Poland!
- Long distance recruitment process
- Excellent relocation package (accommodation + flights)
- Strong benefits package
- Exceptional initial and on-going training
- Multinational working environment
- Excellent career opportunities for growth within a wide range of Industries, from Travel & Leisure, through Banking & Financial Services to Manufacturing & Retail.

Your profile:
- Fluency in Danish and English, any other language is a plus;
- Experience in accounting;
- Good knowledge of international accounting
- Organized, able to fulfill strict deadlines, focus on details, client oriented;
- Good communication skills in both English and Danish
- Problem solving oriented.

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Attractive Senior AP Positions for Czech Speakers! Excellent Package + Relocation! (Poland)

Title: Attractive Senior AP Positions for Czech Speakers! Excellent Package + Relocation! (Poland)
Salary: excellent + benefits
Location: Poland
Languages: English, Czech
Posted: 21st May 2012

Have a little experience in accounting and feel this is the right moment for you to make another step forward? Fluent Czech Speaker? We have an excellent opportunity available!

For our client, a Leader in BPO services for Finance and Accounting sector, we are looking for Czech Speakers willing to work on Accounts Payable Position within their new team in one of their most quickly developing offices � in Gdansk, Poland.

On offer:
- Excellent monthly salary � over-average in accounting field in Poland!
- Long distance recruitment process
- Excellent relocation package (accommodation + flights)
- Strong benefits package
- Exceptional initial and on-going training
- Multinational working environment
- Excellent career opportunities for growth within a wide range of Industries, from Travel & Leisure, through Banking & Financial Services to Manufacturing & Retail.

Your profile:
- Fluency in Czech and English, any other language is a plus;
- Experience in accounting;
- Good knowledge of international accounting
- Organized, able to fulfill strict deadlines, focus on details, client oriented;
- Good communication skills in both English and Czech
- Problem solving oriented.

TO APPLY:
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicja[at]mgirecruitment.com

If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, one among Europe�s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process.

Our dedicated team is looking forward to meeting you!

Accounts Payable Helpdesk with English and Spanish language

Title: Accounts Payable Helpdesk with English and Spanish language
Salary: 18000
Location: Slovakia, Bratislava
Languages: English, Spanish
Posted: 9th May 2012

JOB DESCRIPTION, RESPONSIBILITIES AND DUTIES
◦Provide accounts payable support.
◦Responsible for timely resolution of queries.
◦Ensure the vendor questions are dealt in a timely and efficient manner.
◦Provide accounts payable information for internal use.
◦Providing an excellent communication feedback in a timely manner.

PERSONALITY REQUIREMENTS AND SKILLS
◦Fluent English and fluent and Spanish - spoken and written.
◦Customer care experience
◦Finance/accounting background.
◦SAP knowledge is an advantage.
◦Very good communication skills.
◦Team player, attention to detail.

OTHER BENEFITS
◦Work for well known international company.
◦Possibility of career growth.
◦Interesting social program.

Multilingual German Speaking Credit Controller

Title: Multilingual German Speaking Credit Controller
Salary: £21000 per annum
Location: United Kingdom, North West, Manchester
Languages: German
Posted: 21st May 2012

German Speaking Credit Controller - £21k + Bens -Permanent - Manchester

As one of their suppliers, Search are currently recruiting for a German Speaking Credit Controller to join a international organisation based in Manchester. The successful candidate will be fluent in German/English and have previous Credit Control/Collections experience

The role requires someone who is very pro-active in their work approach, has a flexible working attitude and it's essential that your able to work in a fast paced target driven environment. Candidates must have excellent communication, proven interpersonal and team working skills

Core duties include:

Proactively contact customers for prompt collection or resolution of receivables Collecting & analysing customer data to ensure clear reconciliations & up to date accounts·
Escalate & drive customer receivable issues, disputes, and/or claim·
Resolve customer inquiries promptly & accurately, by understanding customer market & needs. ·
Have a controllership overview of the dunning cycle/letters
Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials·
Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analysis and reviews.·
Partner with internal client, building relationships to optimise collection opportunities· Attend client cash calls, communicating customer updates & engaging client support to drive resolutions·
Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by internal clients.·

There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.·

For further information contact Victoria Howard @ Search

Accounts Payable Helpdesk with English and German language

Title: Accounts Payable Helpdesk with English and German language
Salary: 18000
Location: Slovakia, Bratislava
Languages: English, German
Posted: 9th May 2012

JOB DESCRIPTION, RESPONSIBILITIES AND DUTIES
◦Provide accounts payable support.
◦Responsible for timely resolution of queries.
◦Ensure the vendor questions are dealt in a timely and efficient manner.
◦Provide accounts payable information for internal use.
◦Providing an excellent communication feedback in a timely manner.

PERSONALITY REQUIREMENTS AND SKILLS
◦Fluent English and fluent and German language - spoken and written.
◦Customer care experience
◦Finance/accounting background.
◦SAP knowledge is an advantage.
◦Very good communication skills.
◦Team player, attention to detail.

OTHER BENEFITS
◦Work for well known international company.
◦Possibility of career growth.
◦Interesting social program.

Administrative accounting

Title: Administrative accounting
Salary: 18.000
Location: Spain, Madrid, 28001
Languages: English, German
Posted: 21st May 2012

Our client,a technology company, is looking for an accounting administrative.

Functions:
Accounting, reporting, accounting for assets, banks and customers.
Graduate in Economics and Business Studies (a minimum of two years' experience in the accountancy department).
Languages: native German and bilingual English. French it�s also very valuable.
Competences: SAP, Microsoft Office (especially high level in Excel)

Duration of the contract: 6 months extendable for another six months

Dynamic and young team

Great opportunities

Projects Manager

Title: Projects Manager
Salary: €80000 - €85000 per annum
Location: Ireland, South-West, Cork, None
Languages: English
Posted: 21st May 2012

Key Objectives
* Manage the payroll implications associated with the transfer of employees to Third party
* Lead reporting and budgeting process for all Third party related activity
* Act as the SME on all Transfer Service Agreements with Third party
* Manage Legal agreements, Grants, etc
* Manage and report on the financial side of the separation activity
* Collect and report all product and other costs incurred on behalf of Third party
* Provide financial analysis and admin support to bothBostonand Third party
* Ensure compliance and facilitate statutory accounting and tax for BSC and Third party
* Supervise one staff member that will support all project related activities
* Act as primary liaison with Third party on all finance divestiture related activity
* Coordination of monthly reporting of Separation and TSA related costs
* Liaison between Global Operations Finance and the central PMO office

* Enforce guidelines for reporting of NV related costs
* Provide financial project updates and presentation to Senior Management
* Work with sites to establish budgets for TSA and separation costs aligned with detailed planning required for updates to forecasts per the PMO/Corp Finance timelines
* Work with sites to analyze actual results against approved plan
* Project management through regular interaction with site controllers
Key attributes
* Qualified accountant (ACA, ACCA, CIMA) with 1-3 years Post Qualified Experience.
* Good Interpersonal and communication skills.
* Positive attitude and open to change

Payment Processing Admin

Title: Payment Processing Admin
Salary: £6.70 - £7 per hour
Location: United Kingdom, Northern Ireland, Belfast
Languages: English
Posted: 21st May 2012

We are currently seeking to recruit a Payment Processor / Administrator to join the finance department of a leading Belfast based employer on an ongoing contract basis.

Working as part of a busy team you will be responsible for the matching and processing of invocies to payment stage including liaisng within internal departments to ensure accuracy of invocies & pucrahse orders.

Applicants must possess 4 GCSE's at grade c or above including Maths & English, able to demonstrate previous payment processing / invoicing experience and a sound level of IT literacy.

In return you can expect a competitive rate of pay, holiday pay plus exciting career development opportunities.

Start a career in finance. Finnish speakers apply for immediate interview!

Title: Start a career in finance. Finnish speakers apply for immediate interview!
Salary: Attractive
Location: Romania, Bucuresti
Languages: English, Finnish
Posted: 21st May 2012

Start a career in finance. Finnish speakers apply for immediate interview!
Our client is a world renowned B.P.O. provider, working with some of the world�s largest companies. They are urgently seeking a Finnish speaking accounting specialist to join their department in Bucharest, Hungary

The duties of this role include:
 To screen and process incoming invoices,
 Open incoming scanned invoices in workflow tool,
 Check the supplier data and details in the ERP system
 Enter correct data into workflow tool,
 Communicate and clarify invoices and correspondence with suppliers,
 Contribute to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader.

Relocation
Bucharest is a beautiful scenic setting in the heart of Eastern Europe. The cost of living is very low compared to the rest of Europe allowing the successful candidate to live a comfortable life on the salary provided. To compliment this, our client offers up to �200 rent compensation per month to a candidate relocating from abroad.

Please apply today if you have:
 Fluent Finnish C1 minimum
 Ability to relocate to Bucharest
 1 year previous experience in a similar role
 3rd level qualification or experience in accounting

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3006 or email your C.V. to ciarand(at)mgirecruitment.com,

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.
For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an iPad 3 - www.facebook.com/mgirecruitment

Banking Client Service - Dutch

Title: Banking Client Service - Dutch
Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 21st May 2012

Banking Client Services Administrators

Fluency in Dutch & English

Our Client a leading Global Banking Client Services and Transaction Processing Centre Of Excellence has requirements for experienced banking officials who are fluent in English and Dutch for it's busy Dublin office.

The roles will involve:-

Ensuring a timely turnaround on client queries related to international payments.

Addressing customer queries professionally.

Risk Monitoring

Offering innovative solutions to problems and resolving issues.

Closely monitoring mailboxes, postal instructions, and SWIFT messages using internal systems.

Interested Candidates must have

A min of 1 - 2 years banking / finance experience

Client servicing Skills

Flueny in English and Dutch

Solid communication skills.

Detail and efficiency oriented

Good judgment and problem solving ability

Ability to work to deadlines while under pressure

Ability to deliver a high quality of customer service

Team player with a positive, flexible and adaptable attitude

Previous experience of International Payments & SWIFT would be highly desirable

For further details on these positions, please contact Niall in Sigmar on 01 - 4744654

Finnish? Just graduated? How about international career for a change?

Title: Finnish? Just graduated? How about international career for a change?
Salary: competitive + benefits
Location: Romania
Languages: English, Finnish
Posted: 21st May 2012

Fluent Finnish and English are required for this role as well as having a third level / higher education (ideally in Business, Economics, Finance and Accounting or in related field). Learn new skills, grow your social network and be part of the international company with opportunity to progress worldwide!

This is accounts payable position based in Bucharest, capital of Romania. It is young and vibrant city, excellent for entertainment and shopping. It has been voted one of the cheapest places to live in the worldwide survey of capitals. Full relocation package offer:

Are you fluent in Finnish?
Looking for new career?
Interested in accounting?
Looking to develop personally and professionally?
Want to grow your social network?
Looking for excellent benefits and bonuses?

AMAZING SALARY AND FULL BENEFITS PACKAGE

Excellent monthly salary comprising a basic and language bonus;
Meal vouchers
Health insurance
Rent allowance of 200 euro per month for 2 years for candidate relocating from abroad
Paid flight for candidate relocating from abroad
2 weeks of hotel accommodation for candidate relocating from abroad
Assistance with set up a tax number and bank account
Assistance with settling down

DAILY DUTIES AND RESPONSIBILITIES

Open incoming scanned invoices in workflow tool
Check the supplier data and details in the ERP system
Enter correct data into workflow tool
Sorting of invoices
Request rescan for unclear images or uncomplete invoices
Communication and clarifications with suppliers
Reading and learning the operating procedures
Vendor Master data set up
Send invoices back to suppliers

We are looking for fluent Finnish speakers who are looking to relocate! No experiance needed!

If you are looking to be a part of the award winning multinational company, with worldwide opportunites, contact me for immediate interview on elainem[at]mgirecruitment.com or call 0035318943023 for more info on any other Finnish speaking positions available!

At MGI, we cecure employment for thousands of candidates every year. Whether you are looking for your dream job, or something flexible to suit your scedule, you can rely on MGI. Visit us on www.mgirecruitment.com

Junior accounts position in Lodz, Poland. Fluent Swedish speakers required

Title: Junior accounts position in Lodz, Poland. Fluent Swedish speakers required
Salary: Attractive
Location: Poland, ?ódzkie, ?ódz
Languages: English, French
Posted: 21st May 2012

Junior accounts position in Lodz, Poland. Fluent Swedish speakers required for immediate consideration!

Our client is one of the largest Technology service providers in the world. They require a junior internal accounts professional for their development centre in Lodz, Poland

Benefits
Along with a very attractive salary, the company offers a fantastic relocation package for foreign candidates.
There are 2 options:

1. The candidate can borrow the initial deposit for an apartment and pay it back over 12 months. The candidate will also receive the first 3 months rent + utilities paid each year to a value of 2500PLN (�600)
2. The candidate can share a company apartment and pay a subsidised rate of 300PLN (�75) per month including utilities. The rest of the rent will be covered by the employer provided certain conditions are met.

The Role
The Candidate will assist with the basic accounting functions of the business. This will be across several departments and will give the candidate excellent experience in a financial environment.

The candidate
The ideal candidate will have the following skills and traits:
 FLUENT French & English
 Friendly and efficient manner with customers and colleagues
 Previous experience in an accounting/financial role
 Degree in Finance/accounting
 A well disciplined and team orientated individual who can cope with a stressful environment

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3006 or email your C.V. to ciarand@mgiercruitment.com

MGI is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - http://www.facebook.com/mgirecruitment

Accountsx10- French, German, Dutch, Swedish,Danish

Title: Accountsx10- French, German, Dutch, Swedish,Danish
Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Danish, Dutch, French, German, Spanish, Swedish
Posted: 30th Apr 2012

Well established multinational company requires three experienced multilingual candidates fluent in either French, German or Spanish to come into their accounts payable department and take on a role that involves both practical and analytical components.

Key characteristics

• At least one year of accounts experience

• Fluent in English AND one of French, German, Dutch, Swedish or Danish

• Previous experience working in a shared service centre

Please note that only candidates with relevent accounting experience will be considered for these roles.

Please note that this is originally a six month contract.

Salary for this role is €28,000.

If interested in this role and would like to hear more contact in confidence John Duggan in Sigmar Accountancy on 01 474 4665 and send an updated version of your cv today

French Accounts Receivable Specialist

Title: French Accounts Receivable Specialist
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: French
Posted: 18th May 2012

This position is responsible for the collection of receivables from customers in the EMEA region, ensuring the accounts are up to date, cash flow is increased and reduced days sales outstanding (DSO).

Responsibilities:

Following up on overdue invoices

Dealing with Customer queries

Establish and Build good relationships with Customers, Order Management and Sales Managers in the area of credit and collections

Advise Accounts Receivable Manager of any potential accounts.

Liaise with the Order Management Team

Allocation of cash receipts from clients

Support Accounts Receivable Manager when required.

Perform Month End and Quarter End Reporting Tasks

Requirements:

Fluent French and English

Commercial education/background

Similar experience in a multinational organisation

Ability to work in a team and individually

Excellent Salary on offer

For further information, pelase contact Catherine Cooke at 021-4315770 or send an updated CV to the link provided.

Revenue Accountant

Title: Revenue Accountant
Salary: �40000 - �45000
Location: Ireland, South-West, Cork, Cork
Languages: English
Posted: 21st May 2012

Our client, a technology company based in Cork is seeking an experienced account to join their busy team.
The main focus of this role is the royalty and revenue and daily tasks will include interaction with the sales team, reconciling revenue, compliance with revenue recognition policy and preparation of accruals.
Responsibilities:
- Review of contracts and transactions of license and royalty revenue to ensure compliance with US GAAP and SOX policies.
- Prepare accruals, reconciliation of accounts and flux analysis at month and quarter end.
- Analysis and review of deferred revenue and deferred costs of goods sold entries
- Liaise with sales team on contract issues.
- Continuous improvement of processes
- Cross training with other members of the Accounting Team
- Ah hoc duties as assigned.
Experience:
- Qualified Accountant, Finalist or Certified/CIMA/Chartered accountant/CPA
- Experience in a Revenue Accounting role
- Experience of contract review and working with sales/legal teams
- Self Starter and can work independently
- Strong analytical and problem solving skills
- Strong time management skills
- Strong attention to detail
- Excellent communication skills and fluent English
- Able to work on own initiative and to improve processes
- Flexible and adaptable to change
- Able to work in a busy and fast paced environment.

This is a 12 month contract with a view to a permanent role
salary depending on experience between �40000 - �45000

Payments Coordinator

Title: Payments Coordinator
Salary: £17000 - £20000 per month
Location: United Kingdom, Northern Ireland, Antrim
Languages: English
Posted: 18th May 2012

F/T Payments Coordinator required for leading Engineering company based in Lisburn.

Duties will include:
* Coordinate with business suppliers and resolving issues to ensure that payment is not delayed
* Ensuring that purchase order numbers match invoices
* Liaising with Accounts Payable department
* Route cause analysis
* All associated administration
* Must be knowledgeable in invoicing

Candidates must have at least 3 years similar experience & available for work immediately

Salary £17,000 - £20,000 per annum depending on experience

candiates who meet the criteria should email CVs too tlyttle@graftonrecruitment.com

Bratislava - CHIEF ACCOUNTANT

Title: Bratislava - CHIEF ACCOUNTANT
Salary: 3 - 3 500,- EUR/m
Location: Czech Republic
Languages: English
Posted: 15th May 2012

DESCRIPTION

Zajimava pracovni prilezitost pro sikovne kandidaty/kandidatky, kteri hledaji uplatneni ve stabilni spolecnosti mezinarodniho charakteru.
Prihlaste se nam na pozici

CHIEF ACCOUNTANT

Na teto pozici Vas ceka:
* vedeni komplexniho ucetnictvi
* koordinace ucetniho oddeleni
* spoluprace pri auditu
* denni komunikace v AJ
* vedeni tymu zamestnancu

REQUIREMENTS

* min. 6 let zkusenosti s komplexnim ucetnictvim z mezinarodni spolecnosti
* zkusenost z BIG 4 - vyhodou
* vyborna znalost anglickeho jazyka
* znalost US GAAP
* orientace v procesech auditu
* ACCA, CIMA nebo CPA certifikat - vyhodou
* schopnost vest lidi a motivovat je k dobrym vysledkum

Lokalita: Bratislava
Nastup: ihned
Plat: 3 000 - 3 500 eur/mes.

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-112308/TL in subject of your application.

SENIOR ACCOUNTANT - Bratislava

Title: SENIOR ACCOUNTANT - Bratislava
Salary: 2 - 3 000,- EUR/m
Location: Czech Republic
Languages: English
Posted: 15th May 2012

DESCRIPTION

Skvela prilezitost uplatneni v mezinarodni spolecnosti!
Nas klient hleda zkusene kandidaty/tky na pozici
SENIOR ACCOUNTANT

Naplni Vasi prace bude:
* zodpovednost za vedeni uctu hlavni knihy
* rekonsolidace dat, kontrola udaju
* participace na auditu
* denni komunikace v AJ

REQUIREMENTS

* min. 4 roky zkusenosti na obdobne pozici z mezinarodni spolecnosti
* vyborna znalost anglickeho jazyka
* znalost systemu SAP
* znalost US GAAP
* orientace v procesech auditu
* samostatnou a peclivou osobnost
* ACCA, CIMA nebo CPA certifikat - vyhodou

Lokalita: Bratislava
Nastup: ihned
Plat: 2 000 - 3 000 eur/mes.

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-112305/TL in subject of your application.

Order to Cash Analyst with Dutch

Title: Order to Cash Analyst with Dutch
Salary: Negotiable
Location: Czech Republic, Praha, Prague
Languages: Dutch
Posted: 30th Apr 2012

One of our clients is seeking a Dutch speaking professional for an Order to Cash Analyst position based in Prague. The company is an international services provider which offers a permanent contract, a competitive salary, a broad range of benefits and stable career perspectives.

What would you be doing?

* Process accounts receivable transactions
* Direct contact with clients to ensure all pending payments are collected
* Monitor Existing Customer & Portfolio Credit Risk
* Maintain bad debt reserves & allowances
* Research and process disputes/deductions
* Post and reconcile Accounts Receivable activity to the General Ledger
* Other ad-hoc tasks as per management's request

What do we expect from you?

* Fluent knowledge of Dutch and English
* Good knowledge of Accounting/ Bookkeeping processes (AR area mainly)
* Reliable, stable and good team player
* Attention to details, strong communication and negotiation skills
* Experience with accounting systems is an advantage

If you are interested in this position and want to know more about the offer Apply now!

Finance Manager - Accounting, Bratislava

Title: Finance Manager - Accounting, Bratislava
Salary: 2 - 3 200,- EUR/m
Location: Czech Republic
Languages: English
Posted: 15th May 2012

DESCRIPTION

This is an excellent opportunity to work in a well-established international company. Our client is looking for experienced FINANCE MANAGER - ACCOUNTING

Your duties will be:

* General Accounting activity for a specific country and partners with the business to ensure that the business needs are being met
* Ensure that company will meet all its internal and external reporting and control requirements
* Manage all balance sheet and income statement reporting for the country, ensure that reporting is ready for consolidation
* Review regional financial and management reports with the business, at a country level (BPM personnel and operations managers) for accuracy and make appropriate adjustments as agreed with the business before submitting results for consolidation to corporate headquarters
* Responsible for the timely completion and follow up on all items for the balance sheet reconciliation activities and the follow up and resolution of all reconciling items and issues for the country
* Manage the monthly, quarterly and annual closing activities for the country according to the close checklist
* Coordinate with country to ensure that all revenue recognition activities occur within a timely manner including, but not limited to the submission of accruals and associated accounting activities
* the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators and Service Level Agreements
* Manage team around 25 people

REQUIREMENTS

* over 8 years experience focusing on finance/controlling especially accounting, finance, controlling is required
* at least 3 years experience on a position of Accounting Manager
* Experience with team leading and people management
* Fluent English language knowledge is a MUST
* Experience in a multi-national company
* Strong Accounting background and accuracy
* MS Office, Oracle & Hyperion

Locality: Bratislava (SR)
Start: 5/2012

BENEFITS

In return company offers the prospect of working with the leading player in its industry that matches your ambitions to grow and succeed along with a highly motivating salary package related to your ability.

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-111983/TL in subject of your application.

Accounts Assistant

Title: Accounts Assistant
Salary: Â£18,000 - Â£23,000
Location: Gibraltar, gx11 1aa
Languages: English
Posted: 9th May 2012

SRGEurope have a new and exciting job for an Accounts Assistant within the Financial Services Sector in Gibraltar. This Accounts Assistant job has been created due to expansion within the Finance Department and reports directly to the Finance Manager. The Company is an internationally renowned organisation with strong growth potential and an excellent business for the right Accounts Assistant to build a career.

Responsibilities:

* Responsible for Accounts Receivable
* Bank Reconciliations on a daily basis
* Reviewing and Accounting for Commission Statements
* Reconciliation of Program Managers Liabilities
* Reconciliation of Sponsored Clients Bin Accounts
* Ensure all month end journals are posted by the given closing date
* Oversee Reconciliations performed by other areas of the business
* Work with Auditors at year end
* Perform any ad hoc tasks as requested by Finance manager or Finance Director

Requirements:

* Minimum 2 years experience working within Finance preferably as an Accounts Assistant
* AAT qualified or ACCA part qualified
* Excellent command of Excel
* Excellent communication skills both written and verbal

If you feel that you have the necessary experience and attributes as an Accounts Assistant and the initiative to succeed in this exciting role, please apply now for immediate consideration.

Skills: Accounts Assistant | AAT | ACCA | Accounts | A/R | Excel | Finance | Bookkeep |

Dutch or Flemish Purchase Ledger Accountant

Title: Dutch or Flemish Purchase Ledger Accountant
Salary: Competitive, TBC
Location: Switzerland
Languages: Dutch, Flemish
Posted: 27th Apr 2012

DUTCH/FLEMISH speaking PURCHASE LEDGER ACCOUNTANT (Accounts Payable)

My client is an international leading company. We are presently recruiting a Dutch speaking Accounting professional to join a fun, dynamic and multicultural Financial SSC in the French part of Switzerland.

This is an exciting opportunity whereby you will be taught about internationally accepted processes, compliance and accounting tools.

We offer competitive salary, to enhance your skills through learning about internationally accepted Accounting standards and compliance issues, to develop a career abroad in an economically strong country and to join a growing company in a multicultural, dynamic and challenging professional environment.

Responsibilities:

� Matching, batching and coding of Third party and Intercompany purchase invoices
� Intercompany and accounts reconciliations at month end
� Liaising with suppliers regarding queries, payment delays and any similar which may arise
� Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP
� Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports
� Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves
� Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead

Your profile:

� Finance / Accounting degree or advanced Accounting qualification preferred (i.e. ACCA or equivalent)
� 2-6 years Accounting experience
� Dutch or Belgian VAT experience
� Understanding of IFRS, US GAAP, Dutch or Belgium GAAP
� Experience in large scale multinational environment
� SAP FI experience
� Fluent in English and Dutch / Flemish (written and spoken), other languages such as French or German considered an asset
� Good communication skills and ability to work on own initiative

Credit Controller

Title: Credit Controller
Salary: £7.00 - £8.50 per hour + HOURLY RATE WILL DEPEND ON EXPERIENCE
Location: United Kingdom, Northern Ireland
Languages: English
Posted: 18th May 2012

Our client a successful production company based in Lurgan require a Credit Controller for a one to two week period starting immediately.

Duties:
*

Responsible for the collection of debt of multiple accounts via telephone, email, fax and letter.
*

Responsible for reducing aged debtor days and ensure accounts are well controlled and outstanding monies collected promptly.
*

Liaise with customers on a daily basis and keep records of all communication.
*

Resolve customer problems, copy invoices, proofs of delivery, credit notes and liaise

Essential Criteria:
* Minimum of one years experience in a credit control role
* Be of a courteous manner at all times
* Be able to work under own initiative

If you meet all of the criteria and are available immediately please submit your CV to the link provided. For any further queries please contact Claire Cairns @ Grafton Recruitment on 028 38 353335 or email

Portuguese - Accounts/Impex Sales Admin

Title: Portuguese - Accounts/Impex Sales Admin
Salary: £22-25K p/a
Location: United Kingdom, London, Central London
Languages: English, Portuguese
Posted: 17th May 2012

International trading company with modern, bright offices in the City of London seeks an Accounts Assistant/Impex Sales Administrator with Brazilian Portuguese language skills for a permanent role.

Main duties will include:

� Invoicing, payments, account booking, credit control etc.

The Ideal candidate will have:

� Previous trading house or import/export/shipping experience
� An accounting bias to their experience
� Fluency in Brazilian Portuguese and English
� Proficiency in Excel

If your application is successful, you will be contacted within 2 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.

German Speaking Financial Assistant Required

Title: German Speaking Financial Assistant Required
Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: French, German
Posted: 27th Apr 2012

My client is looking for a German speaking Platform Coordinator based in Dublin.

In this role you will be required to liaise between all the departments. You will need to be able to deal with senior management and interpret complicated financial data as well as complete detailed reports.

The role will include:-

Acting as an assistant to the senior management of the company

Completing detailed Excel reports

Taking raw information and presenting it in a business context

Creating and giving presentations to senior management

Working on in initiative

Working towards targets

The ideal person will have:-

Fluent German

Excellent Excel skills

Ability to complete detailed reports

Ability to work on own initiative

Excellent presentation skills

Fluent French would be a huge plus

Examples of when they have operated at a high level with senior management

This role is stand alone within the organisation and will involve working with all departments including sales, marketing and financial.

Fantastic opportunity for anyone who has experience in the financial sector or has advanced excel experience.

You will want to know more so please reply directly to this job ad. Mike McGrath from Sigmar will contact you to discuss the role further.

Finnish - Accounts/Impex Sales Admin

Title: Finnish - Accounts/Impex Sales Admin
Salary: £22-25K p/a
Location: United Kingdom, London, Central London
Languages: English, Finnish
Posted: 17th May 2012

International trading company with modern, bright offices in the City of London seeks an Accounts Assistant/Impex Sales Administrator with Finnish language skills for a permanent role.

Main duties will include:

� Invoicing, payments, account booking, credit control etc.

The Ideal candidate will have:

� Previous trading house or import/export/shipping experience
� An accounting bias to their experience
� Fluency in Finnish and English
� Proficiency in Excel

If your application is successful, you will be contacted within 2 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.

German Contracts & Royalties Analyst

Title: German Contracts & Royalties Analyst
Salary: up to £30,000 + benefits
Location: United Kingdom, London, West London
Languages: English, German
Posted: 27th Apr 2012

German speaking Contracts & Royalties Analyst
Up to £30k + Benefits
12 months Contract
West London

What you need:
� Business fluent in English AND German
� Other Foreign Languages advantageous
� Licensing Contract/ Document drafting experience
� Royalties-in Royalty processing experience
� Strong academics (degree preferred)
� Strong Excel, Word and MS Office system skills
� Ability to communicate well with customers and sales people
� Accurate and attentive to detail
� Ability to plan and prioritise workload
� Strong interpersonal skills aligned with a positive attitude
� SAP: AR Module � Account Reconciliations and Invoicing

What you�ll do:
� Perform all contract administration activities in accordance with Service Level Agreement
� Process advances and royalties in accurate and timely manner
� Draft contracts, renewals, and amendments
� Provide ad-hoc contractual and financial support as necessary
� Invoice & Help ensure timely payment of invoices
� Maintain accurate reports/prepare regular updates
� Identify contracts due for renewal and follow up appropriately
� Complete ILS and Audit responsibilities as specified in SLA
� Ad-hoc administration including general correspondence, organization and preparation of files, etc.
� Ensure Licensees comply with the company reporting requirements
� Timely communicate potential/actual issues that may affect achievement of specific objectives
� Use oral and written communication skills effectively to alert management and clients
� Build and maintain effective working relationships with Category, Finance, Licensees, Audit, Legal, ILS and Sr. Management
� Partner with Supervisor to efficiently prioritize tasks

The company:
Our client is a large international company within the Media Industry. Very well established, might offer some career progression and contract extension.

Please note:
� If you have not been contacted within 2 working days, unfortunately your application has not been successful on this occasion.
� We accept spontaneous applications via email � do not hesitate to send us your CV (ar@kerr-recruitment.co.uk), stating what kind of role you would be looking for.
� Please do not hesitate to regularly have a look at the Kerr Multilingual Recruitment website (www.kerrmultilingual.com) for an overview of all our vacancies.

Are you...
� Are you fully fluent in German AND English?
� Do you have relevant experience in Contracts & Royalties?
� Are you able to commute/relocate to West London?

AR-1204-19

French Contracts & Royalties Analyst

Title: French Contracts & Royalties Analyst
Salary: up to £30,000 + benefits
Location: United Kingdom, London, West London
Languages: English, French
Posted: 27th Apr 2012

French speaking Contracts & Royalties Analyst
Up to £30k + Benefits
12 months Contract
West London

What you need:
� Business fluent in English AND French
� Other Foreign Languages advantageous
� Licensing Contract/ Document drafting experience
� Royalties-in Royalty processing experience
� Strong academics (degree preferred)
� Strong Excel, Word and MS Office system skills
� Ability to communicate well with customers and sales people
� Accurate and attentive to detail
� Ability to plan and prioritise workload
� Strong interpersonal skills aligned with a positive attitude
� SAP: AR Module � Account Reconciliations and Invoicing

What you�ll do:
� Perform all contract administration activities in accordance with Service Level Agreement
� Process advances and royalties in accurate and timely manner
� Draft contracts, renewals, and amendments
� Provide ad-hoc contractual and financial support as necessary
� Invoice & Help ensure timely payment of invoices
� Maintain accurate reports/prepare regular updates
� Identify contracts due for renewal and follow up appropriately
� Complete ILS and Audit responsibilities as specified in SLA
� Ad-hoc administration including general correspondence, organization and preparation of files, etc.
� Ensure Licensees comply with the company reporting requirements
� Timely communicate potential/actual issues that may affect achievement of specific objectives
� Use oral and written communication skills effectively to alert management and clients
� Build and maintain effective working relationships with Category, Finance, Licensees, Audit, Legal, ILS and Sr. Management
� Partner with Supervisor to efficiently prioritize tasks

The company:
Our client is a large international company within the Media Industry. Very well established, might offer some career progression and contract extension.

Please note:
� If you have not been contacted within 2 working days, unfortunately your application has not been successful on this occasion.
� We accept spontaneous applications via email � do not hesitate to send us your CV (ar@kerr-recruitment.co.uk), stating what kind of role you would be looking for.
� Please do not hesitate to regularly have a look at the Kerr Multilingual Recruitment website (www.kerrmultilingual.com) for an overview of all our vacancies.
Are you...
� Are you fully fluent in French AND English?
� Do you have relevant experience in Contracts & Royalties?
� Are you able to commute/relocate to West London?

AR-1204-20

Swedish Accounts Payable needed � Full Relocation organised by the company - Poland

Title: Swedish Accounts Payable needed � Full Relocation organised by the company - Poland
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Swedish
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. Account Payable Administrators with fluent Swedish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Your responsibilities:

� review invoices and check requests
� sort and match invoices and check requests
� set invoices up for payment
� process check requests
� prepare and process accounts payable checks
� reconciliation of payments
� prepare analysis of accounts
� monitor accounts to ensure payments are up to date
� resolve invoice discrepancies
� vendor file maintenance
� correspond with vendors and respond to inquiries
� produce monthly reports
� assist in month end closing

We are looking for:

� Native or fluent Swedish and good English language skills
� Higher education in Economics/ Finance/ Accountancy/ Business Administration necessary
� Exposure to finance or procurement directly would be advantageous
� Experience as Accountant Payable, Accountant Receivable desirable

Phone interviews will be organized.

Location: Gdynia, Poland
Type: Permanent
Salary: Excellent + Relocation

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

MANDARIN speaking ACCOUNTS ASSISTANT

Title: MANDARIN speaking ACCOUNTS ASSISTANT
Salary: to £25,000
Location: United Kingdom, London, Central London
Languages: Mandarin
Posted: 18th May 2012

Job Title: Mandarin speaking Accounts Assistant
Skills: Fluent Mandarin, Accounts experience, Part ACCA qualified
Salary: To £25k + benefits
Location: London

Job purpose:

You will be responsible for the assisting in the preparation and reporting of daily liquidity and large exposure requirement reports to management.
Assisting with the monthly management pack and assisting with the programming and development of the existing reporting system.

Main responsibilities of your role:

� Preparation of the daily liquidity and large exposure returns to management in line with current FSA requirements
� Assisting with the monthly management pack
� Assisting with the preparation of Corporation Tax and VAT Returns
� Assisting with the development and programming of the existing BOE & FSA reporting tool
� Ad hoc duties as required

Your skills:

Part Qualified ACCA
Good working knowledge of Trial Balance
Proficiency using MS Excel, MS Access

If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.

Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.

People First is a leading multilingual employment agency

Swedish speakers-Senior Accounting jobs for you in Poland

Title: Swedish speakers-Senior Accounting jobs for you in Poland
Salary: Competitive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Swedish
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Swedish and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Russian speakers-Senior Accounting jobs for you in Poland-Must have work permit for Poland

Title: Russian speakers-Senior Accounting jobs for you in Poland-Must have work permit for Poland
Salary: Competitive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Russian
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Russian and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Admin Consultant / P2P Consultant � Accountancy Basics - Belgium - Dutch Speaking

Title: Admin Consultant / P2P Consultant � Accountancy Basics - Belgium - Dutch Speaking
Salary: Market Rate
Location: Belgium, Antwerp, Antwerp
Languages: English, Dutch, Flemish
Posted: 26th Apr 2012

Admin Consultant / P2P Consultant � Accountancy Basics - Belgium - Dutch Speaking

My client is looking for a Admin consultant who has a good basic understaning of
accountancy through their own experience or through having worked with an accountant. The
successful candidate will ideally have experience with the following systems: Ariba / Lynx
/ Cornerstone. You will collaborate with functional Home (FH) P2P process leads & P2P
overall lead and will be performing one or more P2P-related tasks for one or more (sub)
departments. For this role you will be able to write credit notes, create POs, work on
good receipts e.g. track receipt and input in Ariba receipt for services and Goods and be
able to check, track and amend errors. This is a fantastic opportunity to get on board
with a top client. This is a fantastic opportunity to get on board with a top client.

General Ledger Accountants with Norwegian - Relocation + Rent allowance - Poland

Title: General Ledger Accountants with Norwegian - Relocation + Rent allowance - Poland
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Norwegian
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Norwegian are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Norwegian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Français Ou En Allemand Comptable Francophone

Title: Français Ou En Allemand Comptable Francophone
Salary: To be discussed
Location: Switzerland, Vaud, Neuchatel
Languages: English, French
Posted: 24th Apr 2012

Comptable � Allemand où Français courant � Neuchatel Canton � CDD 6 mois

Pour one Enterprise internationale avec des intéressantes opportunités de carrière, cherche un Comptable a temps plein. Contrat à duré Déterminé : 6 mois

Description du poste :

� Responsable de la tenue des comptes fournisseurs.
� Assurez de la concordance entre les prix commandés et les prix facturés.
� En charge de l�imputation et de l�enregistrement des factures fournisseurs.
� Assurez le contrôle des données de bases fournisseurs et des termes de paiements y relatif.
� Responsable des paiements dans les délais impartis.
� Chargé de tenir la liste des paiements en suspens et fournissez des explications.

Votre profil :

� Formation de base commerciale ou comptable
� Vous avez entre 2 et 5 ans aprox. d�expérience professionnelle dans une position similaire.
� Vous vous sentez à l�aise sur Excel et une expérience préalable avec SAP constitue
un atout.
� Niveau courant d�allemand où français. Anglais est un atout.

Danish General Ledger Accountants - Relocation + Rent allowance - Poland

Title: Danish General Ledger Accountants - Relocation + Rent allowance - Poland
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Danish
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Danish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Danish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

Dutch speakers-Senior Accounting jobs for you in Poland

Title: Dutch speakers-Senior Accounting jobs for you in Poland
Salary: Competitive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Dutch and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

Dutch Speaking General Ledger Accountant

Title: Dutch Speaking General Ledger Accountant
Salary: £35,0000
Location: United Kingdom, South East, Hertfordshire, Hertfordshire
Languages: Dutch
Posted: 18th May 2012

Dutch Speaking General Ledger Accountant

Job Ref HD011879

Excellent Salary & Benefits

Temp to Perm

LRS (Language Recruitment Services) is currently recruiting a Dutch Speaking General Ledger Accountant for their client, a leading organisation based in Hertfordshire

Working as part of a busy expanding team, you will be responsible for all accounting duties up to trial balance, producing monthly management accounts and reports.

Requirements

Fluent Dutch and English
Experience of the Dutch accounting system, VAT etc
Accounting qualifications or qualified by experience
Available on a temp to perm basis
Ability to work to deadlines
Advanced Excel skills

Keywords: Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT;

Thank you for applying to Language Recruitment Services, the Specialists in Language Recruitment

Applications can only be accepted from individuals who are eligible to work in the UK
Please bear in mind that you may not hear from us immediately. Should your skills and qualifications be suitable for the position applied for (or similar positions), we will contact you as soon as possible. In the event there are no positions currently available that match your skills and qualifications, we may hold your details on our database and contact you in the future should a suitable vacancy arise

LRS is an Equal Opportunities Employer

SWEDISH SPEAKERS!! RELOCATE TO POLAND! FREE FLIGHTS! ACCOUNTING EXPERIENCE NECESSARY

Title: SWEDISH SPEAKERS!! RELOCATE TO POLAND! FREE FLIGHTS! ACCOUNTING EXPERIENCE NECESSARY
Salary: Attractive Salary and Benefits
Location: Poland, ?ódzkie, ?ódz
Languages: English, Swedish
Posted: 21st May 2012

Is it time to take the next step in your career? We may have the position for you. Our Client is a leading Multinational Business Process Outsourcer, Providing services to many successful companies. They are searching for Swedish speaking candidates to fill Process Executive positions in Lodz, Poland.

Lodz has a very low cost of living when compared with the rest of Europe. For example, a 1 bed City Centre apartment costs Roughly �200 per month

The Benefits on Offer:

1. Long Distance Recruitment process.
2. Paid Flights to Poland
3. Subsidized Accommodation.
4. Attractive Salary.
5. Quarterly Performance Bonus
6. Administration assistance with setting up Bank Accounts Etc.

The Role:

1. Routine Accounting Activities
2. Handling Accounts payable/Receivable
3. Dealing with Suppliers
4. Handling Account Queries from clients.

Requirements:

1. Advanced understanding of accounting procedures - minimum 1 year experience necessary
2. Fluent in both English and Swedish
3. 3rd level graduate essential. The candidate must have a degree Accounting.

Is this the position for you? If so, send your CV to Adriank@mgirecruitment.com. Alternatively, you can call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

ENTRY LEVEL ACCCOUNTING POSITIONS AVAILABLE � APPLY NOW FOR A GREAT CAREER OPPORTUNITY

Title: ENTRY LEVEL ACCCOUNTING POSITIONS AVAILABLE � APPLY NOW FOR A GREAT CAREER OPPORTUNITY
Salary: Great Salary
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 21st May 2012

Our client, a leading Multi National Business Process Outsourcer is currently searching for Candidates to fill positions in its Lodz office in Poland. This is an exciting opportunity with great Financial Benefits. Lodz and Poland in general, enjoys a low cost of living with everyday items such as bread and milk costing 40% less on average than other European Countries.

Benefits include Comprehensive award winning training, a Generous Salary, Flights and Accommodation Subsidies, Long Distance recruitment process, opportunity to work in a challenging and dynamic environment, and great opportunities to progress in the company.

Daily Duties?

� Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
� Logging cause and resultant actions
� Action queries from internal and external customers regarding supplier invoices and payment status including
� Monitor open queries for resolution
� Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
Requirements:

The Client is looking for Candidates who are fluent In Dutch and English. A finance degree is also necessary for the position. Candidates are expected to be well able to use Microsoft office software and Microsoft Excel in particular.

If this position interests you, send your CV to Adriank@mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

ACCOUNTANCY POSITIONS AVAILABLE IN BUCHAREST � COLLECTIONS - 0035318943019

Title: ACCOUNTANCY POSITIONS AVAILABLE IN BUCHAREST � COLLECTIONS - 0035318943019
Salary: Great Salary
Location: Romania, Bucuresti
Languages: English, German
Posted: 21st May 2012

Are you an Accountant with Fluent German? If so, we have an exciting opportunity for you. Our Client is looking for German Speaking accountants to Fill Collection positions in its Bucharest office. Our Client is a Global BPO, known for their superior service and diverse Business Portfolio.

This is an exciting opportunity for anyone considering relocating. Bucharest is a beautiful City, with a low cost of living and vibrant social scene.
Great Salary, Excellent opportunity to work in a Challenging Environment, 200 Rent Allowance for your first 2 Years, Daily Meal Vouchers, Multi-Cultural Working Environment, Health Insurance, Paid Training, Flights and accommodation expenses.
What does the Job Involve?
 Following up on outstanding invoices with Customers
 Educating Customers on paying invoices
 Handling Customer queries in relation to their account.
 Handling Incoming Collections/Reclamation calls
 Research and resolve customer complains, evaluate customer needs and give appropriate answers

Candidates must be fluent in German and English. They are also expected to have no problem using Microsoft Office and Microsoft Excel in particular. Candidates are expected to have strong communication skills and be able to thrive in a demanding environement.

If this is what you have been looking for, then send your CV to Adriank@mgirecruitment.com. Alternatively, call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our client until you are 100% satisfied with the process.

Mgi recruitment offers full career consultancy to all our candidates. Mgi provides dedicated account managers within IT, Sales, Marketing, HR, Administration, Financial, and Multilingual recruitment for your convenience. Visit us as www.mgirecruitment.com

CASH MANAGEMENT POSITIONS AVAILABLE � APPLY NOW � RELOCATION EXPENSES PAID - 0035318943019

Title: CASH MANAGEMENT POSITIONS AVAILABLE � APPLY NOW � RELOCATION EXPENSES PAID - 0035318943019
Salary: Excellent Salary and Benefits
Location: Poland, ?ódzkie, ?ódz
Languages: English, French
Posted: 21st May 2012

CASH MANAGEMENT POSITIONS AVAILABLE � APPLY NOW � RELOCATION EXPENSES PAID � 0035318943019

Our client is a Globally Recognized Business Process Outsourcer with operations around the globe. They are known as a great company to work for since they offer their employees many benefits. They are currently recruiting French speakers for Expense Management Positions in Lodz, Poland. This is an exciting position for anyone hoping to start a career within a Multinational company.

Daily Duties:

� Participation in Expense Management transition from Montreal, Canada to Lodz (knowledge transfer, work instruction preparation, practice with Client team) from Lodz location
� Process stabilization in Lodz covering:
o Monitor Credit Card Data Load
o Reconcile & Monitor Expense Accounts
o Manage reporting
o Expense Management Service Desk support (Voice services)
o Ensuring high quality of the process and improvement actions if needed
o Growing into an expert in the Expense Management Process
The Benefits:

� Excellent Salary
� Optional Language Courses
� Quarterly Bonus (up to 10% of Salary)
� Regular Training
� Chance to Advance to Supervisory/Management level
� Access to Gym and other Fitness facilities Such as swimming pool etc.

Requirements:

� Fluency in English and Dutch
� Good knowledge of F&A processes
� Good communication skills
� Experience in managing a team
� Excellent coaching skills
� Strong leadership skills
� SAP knowledge is an advantage

If you think this is position for you, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.

Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.

At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.

French speaking Accounts Payable Assistant

Title: French speaking Accounts Payable Assistant
Salary: £14 per hour + Temp - Perm
Location: United Kingdom, London
Languages: English, French
Posted: 21st May 2012

French speaking Accounts Payable Assistant

Job Location: North West London

Salary: £14.00 per hour, (temp - perm)

Reference: HE 03.32

Company: Blue-chip international organisation

My client is a well-known international organisation that supplies a range of high-tech products to clients in the healthcare sector across the globe.

The client is urgently seeking a French speaking accounts payable assistant to join their already established European HQ which is located within an easy commute by train from London Marylebone (30mins).

This is a wonderful opportunity for a French speaking accounts payable assistant to join a brand new accounting operations team which will focus on offering a centralised service across Europe. As a French speaking accounts payable assistant, you will be taking responsibility for the daily oversight of the invoice processing system, reconciliation of supplier's accounts, scanning of invoices and related documents to create permanent accessible records, liaising with external suppliers and other business users to resolve any issues in English and French.

Suitable candidates must have previous accounts payable experience, excellent communication and administration skills and be IT literate. Training will be provided on their in-house system but if you have used SAP, Oracle or JD Edwards this would be helpful. This position requires an immediate start and is available on a temp to perm basis (initially a 6 month contract).

Profile

*Fluent in English and French both written and spoken
*The ability to commute to North West London/Buckinghamshire borders or relocate
*Previous Accounts Payable experience (invoice processing and payments)
*Experience of working within an administrative financial function role
*Strong communication and numerical skills with a keen eye for detail
*Good knowledge of JDE, Oracle or similar ERP system
*Good knowledge of Microsoft Office, with solid Excel skills.
*Self-motivated and ambitious
*Flexible and reliable.

NB: If you have applied for any other languagematters vacancy there is no need to re-apply, as your CV will be considered for all of our vacancies that match your language skills and work experience.

To apply, please send your CV in Word format to Hannah, CVs in any other formats will not be accepted.

We work constantly to provide equal opportunities for all, regardless of age, gender, ethnicity, social background, religion, disability or sexuality.

NB. Client requirements dictate that we can only accept applications from candidates who are available for face-to-face interviews in the UK within 24 hours. Candidates must be eligible to work in the UK or hold a valid work permit. Please note that we contact successful candidates within 3-4 working days. We will consider you for all our vacancies now and in the future. Please do not reapply unless requested to do so. Language Matters is acting as an employment business in relation to this vacancy.

Payroll Billing Administrator with Dutch

Title: Payroll Billing Administrator with Dutch
Salary: £23000 per annum
Location: United Kingdom, London
Languages: English, Dutch
Posted: 21st May 2012

Payroll Billing Administrator with Dutch

Job Location: London

Salary: £23,000

Reference: KH/FE 12/04

The ideal Payroll Billing Administrator with Dutch is a bright, enthusiastic and professional individual to take on this challenging role in the International team. The Payroll Billing Administrator with Dutch will ensure all timesheets are checked daily in accordance with current procedures, enter timesheet information onto the payroll system and keep assignment details up to date on the system (e.g. Pay/Bill rates), as well as check information in line with known business requirements. They will also produce self-bill invoices and send these to relevant workers and composite companies, post purchase invoices and raise sales invoices and send them to clients
The is an excellent opportunities exist for the successful candidate within a fast-growing dynamic organisation

Company
Our client is a global recruitment company with offices worldwide.

Profile
*Fluent in Dutch/Flemish and English
*Previous experience of volume payroll in recruitment businesses
oUse of Saphur/ Safe Tempest a distinct advantage
*Accurate
*Good communication skills
*FX experience an advantage
*Ability to multitask, and flexible approach
*Ability to prioritise, and meet deadlines
*Team player, no politics
*Enthusiastic, with a proactive "can-do" attitude
*IT literate
*Diligent
NB: If you have applied for any other languagematters vacancy there is no need to re-apply, as your CV will be considered for all of our vacancies that match your language skills and work experience.

To apply, please send your CV in Word format to Frank, CVs in any other formats will not be accepted.

We work constantly to provide equal opportunities for all, regardless of age, gender, ethnicity, social background, religion, disability or sexuality.

NB. Client requirements dictate that we can only accept applications from candidates who are available for face-to-face interviews in the UK within 24 hours. Candidates must be eligible to work in the UK or hold a valid work permit. Please note that we contact successful candidates within 3-4 working days. We will consider you for all our vacancies now and in the future. Please do not reapply unless requested to do so. Language Matters is acting as an employment agency in relation to this vacancy.

Finnish speaking technical support operators required to join team for multinational firm

Title: Finnish speaking technical support operators required to join team for multinational firm
Salary: Attractive salary and rent allowance
Location: Romania, Bucuresti
Languages: English, Finnish
Posted: 21st May 2012

 Our client provides financial services, technical services and business process outsourcing services on behalf of some of the worlds captain�s of industry.

 They require Finnish speakers urgently to join their team in Bucharest, Romania.

Daily tasks
 Provide online technical support to customers of our client on various projects
 Converse with customers on the phone and answer all written correspondence for Finnish customer base.
 Recording of all cases to ensure swift and reliable service on behalf of our client
 Represent the client in the highest possible standard by providing friendly and efficient service at all times
 Educate customers on all steps of the support process ensuring the customer finds a solution to their problem in an efficient and friendly manner

On Offer
 Work in diverse and driven team mad up of over 30 different nationalities
 Advanced language courses to assist with integration
 Fully paid training ensuring you are up to date with the rapidly changing world of technology
 Language bonus scheme for candidates with a particularly high level of Finnish

We require
 A fluent Finnish speaker with an advanced level of English
 Excellent verbal and written communication skills
 A technical mind with a problem solving mentality
 Customer orientated and polite and friendly manner with colleagues
 A previous history in Customer Service is an advantage

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3006 or email your C.V. to ciarand@mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com
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Begin a fantastic international career in finance. Fluent German speaker required

Title: Begin a fantastic international career in finance. Fluent German speaker required
Salary: Exciting salary opportunities
Location: Romania, Cluj, Cluj-Napoca
Languages: English, German
Posted: 21st May 2012

Our client provides a wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management

Employee Benefits
 Very competitive salary + language bonus
 Excellent relocation benefit
 Work as part of a multinational team
 Excellent prospect of internal promotion
 Social benefits, language lessons etc

Role requirements
Our client requires a focused and dedicated individual who is fluent in German & English to at least B2 standard. The person must have an excellent phone manner and be friendly and efficient with both clients and colleagues. They will preferably have 1 years experience in a similar role and have a 3rd level degree in a finance area.

Basic Duties
The role requires basic accounting procedures with a particular focus on collections. The candidate will be raising invoices, processing payment /refunds, maintaining accounts database, querying discrepancies and liaising with a team of colleagues to rectify problems

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3006 or email your C.V. to ciarand@mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com
Join us on facebook to be in with a chance to win an iPad 3 - www.facebook.com/mgirecruitment

Training Team Leader

Title: Training Team Leader
Salary: negotiable
Location: Poland, zachodniopomorskie, Szczecin, Szczecin
Languages: English
Posted: 18th May 2012

For our Client, newly opened SSC in Szczecin, we are searching candidates fot the position of:
Training Team Manager
Location: Szczecin

Key responsibilities:
- Lead the Training Team
? Be a part of service migrations and learn processes and train employees
? Support trainings for finance & accounting end users in world-wide locations
? Carrying out various activities of the Training lifecycle
? Analyzing, compiling and publishing process documents (process flow-charts, detailed process descriptions, activity-and-responsibility matrices and training material)
? Supporting the development of the global process model serving as basis for group-wide shared services
? Provide documentation support (flow-charts, process instructions etc.)
? Create and Maintain training material
? Maintain platform for web based learning's

Requirements:
- Bachelor�s degree in economics or equivalent degree
?4 years Finance professional with experience especially in the field of enabling and accounting processes (AR, FA or GL)
- Training experience preferred,
- Experience of working in a shared services centre, within complex, large volume environment is an advantage
? Very good English knowledge

Nordic speaking Credit Controller

Title: Nordic speaking Credit Controller
Salary: £18000 - £22000
Location: United Kingdom, West Midlands, Birmingham, Wolverhampton
Languages: Danish, Norwegian, Swedish
Posted: 24th Apr 2012

My client is Market Leader in their field and looking to recruit a Nordic Speaking Credit Controller to join their expanding team. You will be dealing Scandinavian clients and MUST speak FLUENT Norwegian, Danish, Swedish OR Finnish

Main duties of the role are;

Collecting cash by telephone/email
Credit check new customers and open new accounts
Query resolution.

German Speaking Management Accountant (Practice) London

Title: German Speaking Management Accountant (Practice) London
Salary: Excellent Salary & Benefits
Location: United Kingdom, London, Central London, London
Languages: German
Posted: 18th May 2012

German Speaking Management Accountant (Practice) London
Job Ref HD011636
Excellent Salary & Benefits
Permanent

LRS (Language Recruitment Services) is currently recruiting a German Speaking Management Accountant with Practice experience for their client, a leading Accountancy Group in central London.

Working as part of a busy expanding team, you will be responsible for a portfolio of clients to ensure client service levels are met and supervising more junior members of staff. Candidates should have fluent English and German with a practice background

Duties

� Provide accurate and timely management accounts and other accounting reports/services for a portfolio of accounts.
� Understand the client�s business and industry sector.
� On-going assessment of the client�s accounting needs
� Resolve queries and information requests prior to the completion of management reports.
� Provide concise, user friendly and meaningful management accounting commentary and analysis
� Recommend appropriate products and services to the Accounting Manager for consideration.
� Preparing client monthly management accounts to strict deadlines
� Preparing Management Reports identifying and highlighting important balances, trends and potential issues in the accounts
� Preparing a detailed file of supporting documents, suitable for review / audit
� Preparing quarterly VAT returns including EC Sales list and Intrastat declarations
� Analysing expenditure for P11D purposes
� Mentoring and supervising junior accountants and review sets of management accounts prepared by them to ensure accuracy

Candidate Requirements:
- Fluency in German and English
- Solid experience of month end accounting processes and reporting
- Some experience of putting together management accounts for UK companies
- Some supervisory experience

Please send your CV in word format to the email address quoted, other formats will not be accepted
Thank you for applying to Language Recruitment Services, the Specialists in Language Recruitment.
Applications can only be accepted from individuals who are eligible to work in the UK
Please bear in mind that you may not hear from us immediately. Should your skills and qualifications be suitable for the position applied for (or similar positions), we will contact you as soon as possible. In the event there are no positions currently available that match your skills and qualifications, we may hold your details on our database and contact you in the future should a suitable vacancy arise.
LRS is an Equal Opportunities Employer
German Speaking Management Accountant (Practice) London German Speaking Management Accountant (Practice) London German Speaking Management Accountant (Practice) London German Speaking Management Accountant (Practice) London
German Speaking Management Accountant (Practice) London

Mandarin speaking Finance Assistant

Title: Mandarin speaking Finance Assistant
Salary: £22,000 - £23,000
Location: United Kingdom, London, Central London
Languages: English, Mandarin
Posted: 18th May 2012

Job title: Mandarin speaking Finance Assistant
Key skills: academic background in accounts or finance, familiarity with SAP accounting software, accounting and bookkeeping experience
Salary: £22,000 - £23,000
Location: West London

Our client is looking for a financial assistant to join their dynamic team

You will:
� Perform daily accounting and bookkeeping tasks
� Plan payment schedules and process both vendor invoices and staff expenses
� Monitor accounts payable, ensuring all supplier bills are appropriately submitted for payment
� Keep a record of invoices payments, staff and office expenses
� Set up new customers for billing procedures whilst maintaining files in an efficient manner
� Monitor the accounts receivable and monthly Statements
� Perform month-end closing (Full Set Account, balance sheet, profit & loss account)
� Assist the Management to prepare the annual budget and monthly forecast
� Prepare financial and Sales Analysis Report including cash flow statements
� Responsible for VAT returns
� Assist to liaise with auditor for annual reporting and dealing with any request regarding corporate tax issues
� Additional administration tasks as and when required

Your skills:
� Diploma or Degree in Accounting/Finance
� Experience in a similar role
� Strong numerical skills
� IT proficiency in MS word and Excel
� Well organized, meticulous and independent
� Ideally fluent in Mandarin
� Hands-on experience in accounting software such as SAP

If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.
Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.
People First is a leading multilingual employment agency.

Dutch Junior Finance Positions with International Company based in Lodz, Poland

Title: Dutch Junior Finance Positions with International Company based in Lodz, Poland
Salary: Attractive
Location: Poland
Languages: English, Dutch
Posted: 21st May 2012

Multiple Jobs for Dutch Speakers in Lodz, Poland. These are long term career opportunities in an international environment and multinational company.

Position: Dutch Vendor Query Specialist
Location: Lodz, Poland
Start Date: ASAP

JOB OFFER

Career in a multinational company
Either Rent Allowance Up to �480 Per Month OR Company Apartment (Employee only contributes �66 per month) for the first 3months of every year
Unique opportunity to take part in international controlling projects and gain experience with various businesses
External and internal trainings program
Salary adequate to your competencies
Set of social packages to choose from

BENEFITS INCLUDE:

Social benefits, Performance Bonuses (Up to 10%), Language Courses, Financial Support Should you wish to study, medical care etc.

LODZ, POLAND

http://en.wikipedia.org/wiki/%C5%81%C3%B3d%C5%BA

COST OF LIVING � LODZ, POLAND

1 Bed Apartment (City Centre) �180 Per Month
1 Room in 3 Bed Apartment (City Centre) �80 Per Month
Beer �1 - �1.65
Cigarettes �2.70
Bread �1
Meal in Inexpensive Restaurant �3.20
Monthly Bus Pass �18.00
OPEN VACANCIES

DUTCH VENDOR QUERY SPECIALIST - KEY RESPONSIBILITIES

Action queries from internal and external customers regarding supplier invoices and payment status
Educate and support suppliers on the correct ways to submit invoices and effectively reducing rejected and blocked invoices.
Working with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
Identify areas for improvement to processes and procedures and providing a high level of customer service

APPLCIATION REQUIREMENTS

Fluent English and Dutch
Economics / Business / Finance related Degree is an advantage
Some exposure to invoicing would be an advantage also
Good communication & interpersonal skills
Stress resistance, discipline, dedication

APPLICATION PROCESS

Please send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information and a free career consultation.

Senior Accountant with Dutch

Title: Senior Accountant with Dutch
Salary: As per profile
Location: Switzerland
Languages: English, Dutch
Posted: 18th May 2012

Your essential functions will be the following:

Process responsibilities. Accurately perform process specific tasks as requested by SSC GA Supervisor:

� Address book maintenance in ERP system
� Fixed Assets processing
� Preparing and booking of journal entries
� Reconciliation of Balance Sheet accounts
� Updating of Daily sales reports
� Assist in Month �quarter- year end close activities (IFRS & Local GAAP & Reporting to Headquarter)
� Must have the ability to successfully close independently
� Preparation of quarterly/annual legal reporting (VAT, Income Tax and Statutory Annual books)

Customer service responsibilities
� Maintain good working relationships with the respective Accounts Payables team and other SSC teams where required
� Support the Process manager and the Process Supervisor in achieving the process objectives and continuous improvements
� Deliver services in line with agreed controls, procedures and policies
� Ad hoc Reporting, based on internal or external requests of both markets, own or other departments
Working in Projects:
� Support with the implementation of the reporting of merged legal entities, improvement of procedures etc.
� Assist with all internal and external audits (SOX Compliance, legal entity audit etc.)
� Back up for other team members in their absence
Your Education:
� Bachelor in accounting, MBA, CPA or similar

Your Experience:
� 5 years of practical experience in General Accounting in an international organization

Specific knowledge, skills, abilities required:
� Fluent in spoken and written English and French. Dutch is an asset
� Knowledge of Belgium statutory accounting as well as Belgium tax requirements is an asset
� Educational background in accounting/economics
� Good interpersonal skills and ability to work in a team
� Abilities to prioritize and schedule workload
� Good analytical skills and attention to details
� Experience in using computer ERP accounting systems (i.e. SAP, JD Edwards)
� Good practical knowledge of MS Office tools (Excel, Access)

VAT and Intrastat Specialist

Title: VAT and Intrastat Specialist
Salary: negotiable
Location: Czech Republic, Jihomoravsky, Brno
Languages: English
Posted: 15th May 2012

DESCRIPTION

This is an excellent opportunity to work in a well-established international company as VAT and Intrastat Specialist

Work load:

* Timely and accurate VAT returns â�� to meet external deadlines based on EU and local legislation to authorities
* Intrastat reports and European sales list
* Prepares the regular VAT returns, Intrastat and European sales list for European entities
* Reconciles the Intrastat, VAT and European sales list
* Reconciles the VAT general ledger accounts
* Communicates with local authorities
* Participates on indirect tax projects
* Prepares the forecasts, analysis and VAT overviews
* Prepares the supporting documentation for corporate income tax returns (tax packs)

REQUIREMENTS

* 3 years experience as accountant (or assistant auditor)
* Experienced user MS Office
* SAP knowledge
* English â�� advanced knowledge
* Knowledge of indirect taxes â�� mainly VAT
* Experiences with filling the VAT returns, Intrastat and European sales list
* Pro-active approach
* Problem evaluation and solution capabilities

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 3-11-115144/TL in subject of your application.

Financial Analyst

Title: Financial Analyst
Salary: €61000 - €70000 per annum
Location: Ireland, Dublin Region
Languages: English
Posted: 15th May 2012

User Financial Analyst

With the end goal of providing the highest levels of service and efficiency at the lowest attainable cost, the Financial Operations team designs and executes the core finance transaction processes. These include order-to-cash, payroll, procure-to-pay and travel.

We are looking for an experienced professional with a strong commitment to drive operational excellence within our finance operations team by helping us build world class Procure to Pay (P2P) processes.

Responsibilities:

- Optimize key finance processes through initial analysis review and executing changes that produce cost efficiencies as well as enhancing customer service
- Study and analyse the customer satisfaction of key processes through a wide variety of qualitative methods
- Recommend and run appropriate A/B tests (or other) to measure the impact of any major process changes
- Develop a deep understanding of the procure to pay process you support enabling improved decision making by working directly with our process customers, and Suppliers
- Working closely with a team of outsourced vendor workers in various locations across the globe

Requirements:

- BA/BS degree preferred (MBA a plus)
- Prior experience working with a finance operations team for a large multinational company an advantage but not essential
- Proven effective relationship builder with a positive attitude who can work effectively with international teams
- Proven ability to perform rigorous fact based analysis and to use it to drive creative problem solving
- Ability to present detailed analysis in a clear and concise fashion

Finance Administrator

Title: Finance Administrator
Salary: 26,500
Location: Ireland, Mid-West, Limerick, Limerick
Languages: Danish, Finnish, Norwegian, Swedish
Posted: 18th May 2012

Position: Finance Administrator
Role: To work as part of the Finance team in all aspects of day to day work, including accurate invoice posting (AR & AP), reconciliation of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments.
Salary 26,500

Responsibilities:
� Investigating and resolving customer and vendor finance queries.
� Processing vendor and customer invoices, credit notes & payments.
� Processing of employee expenses
� Ensure all invoices (AR & AP) have appropriate control and approval.
� Ensuring cash collection occurs within customer terms
� Bank reconciliations
� Liaise with the bank, as necessary, to deal with problem inward & outward payments.
� Liaise with various internal departments to resolve invoice queries and obtain correct details for invoice processing and payment processing.
� Liaise with team lead to ensure he/she is kept fully appraised with regard to any processing issues.
� Reconciliation of various clearing accounts.
� Review Receivables Ledger and follow up on aged items.
� Review of Vendor Ledgers at month end. Investigate any unpaid or debit balances and work to clear them, correctly, in a timely manner
� Where appropriate to your country of responsibility, processing and/or payment of payroll (can be weekly, fortnightly or monthly at present).
� Customer statement reconciliations in line with internal policy.
� Perform various month end tasks per month end time table
� Assist with other related Finance tasks as requested.

Qualifications:
� Previous relevant Accounts Payable and/or Accounts Receivable experience in a multi-national environment.
� Good communication and inter-personal & numeric skills.
� Good working knowledge and appreciation of the Microsoft Office suite of software, especially MS-Excel and ideally a Microsoft Accounting System (Navision, Dynamics, Axapta).
� Proven problem-solving skills.
� Must be a team player able to function in a multi-skilled, multi-functional environment.
� Must be self-motivated, requiring minimal supervision.
� Fluency in a second European language is essential. Preference for a Scandinavian language. Additional languages would be advantageous.

JOB OF THE WEEK: Norwegian General Ledger Vacancies in Gdansk, Poland

Title: JOB OF THE WEEK: Norwegian General Ledger Vacancies in Gdansk, Poland
Salary: Excellent Salaries, Company Apartment (50/50 cover), Flight Ticket, Excellent Training and much, much more.
Location: Poland, pomorskie, Gda?sk
Languages: English, Norwegian
Posted: 21st May 2012

Position: Norwegian General Ledger Position
Location: Gdansk, Poland
Start Date: ASAP

We are looking for Norwegian Accounting / Bookkeeping Professionals with experience in General Ledger bookkeeping to join a leading global business process outsourcing company!

Join one of the most successful business process outsourcing companies in the world.

Join the Team!

Our client is a leading global business process outsourcing company. This successful multinational delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry specific back office and front office processes.

They are now looking for a Norwegian General Ledger to join their world renowned team so why not apply and become a part of:

The Package

6000 to 8000 PLN per month
Relocation Package to Gdansk, Poland : Flight ticket plus accommodation in company rented apartment (50% paid by the employer and 50% paid by the employee)
Private Medical Subscription
Sponsored Fitness Facilities
Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)

The Ideal Employee

3 years experience in a general ledger / accounting position
Fluency in Norwegian and English
Knowledge of financial and accounting software applications.
Ability to analyze financial data and prepare financial reports, statements and projections.

APPLY TODAY:

Feel Please send CV to elainem[at]mgirecruitment.com

Contact Elaine on 0035318943023

JOB OF THE WEEK: Finnish General Ledger Vacancies in Gdansk, Poland

Title: JOB OF THE WEEK: Finnish General Ledger Vacancies in Gdansk, Poland
Salary: Excellent Salaries, Company Apartment (50/50 cover), Flight Ticket, Excellent Training and much, much more.
Location: Poland, pomorskie, Gda?sk
Languages: English, Finnish
Posted: 21st May 2012

Position: Finnish General Ledger Position
Location: Gdansk, Poland
Start Date: ASAP

We are looking for Finnish Accounting / Bookkeeping Professionals with experience in General Ledger bookkeeping to join a leading global business process outsourcing company!

Join one of the most successful business process outsourcing companies in the world.

Join the Team!

Our client is a leading global business process outsourcing company. This successful multinational delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry-specific back-office and front-office processes.

They are now looking for a Finnish General Ledger to join their world renowned team so why not apply and become a part of:

The Package

6000 to 8000 PLN per month
Relocation Package to Gdansk, Poland : Flight ticket plus accommodation in company rented apartment (50% paid by the employer and 50% paid by the employee)
Private Medical Subscription
Sponsored Fitness Facilities
Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)

The Ideal Employee

3 years experience in a general ledger / accounting position
Fluency in Finnish and English
Knowledge of financial and accounting software applications.
Ability to analyze financial data and prepare financial reports, statements and projections.

APPLY TODAY:

Feel Please send CV to elainem[at]mgirecruitment.com

Contact Elaine on 0035318943023

Swedish Accounts Payable for International BPO in Gdansk � Immediate Interviews

Title: Swedish Accounts Payable for International BPO in Gdansk � Immediate Interviews
Salary: Excellent Salaries, Company Apartment (50/50 cover), Flight Ticket, Excellent Training and much, much more.
Location: Poland, pomorskie, Gda?sk
Languages: English, Swedish, Bosnian
Posted: 21st May 2012

We have multiple positions available for Swedish speakers with one of our best clients � whether you are a junior candidate with limited experience or whether you are a more senior candidate with lots of experience under their belt � we have the position for you!
Position: Swedish Accounts Payable Position
Location: Gdansk, Poland
Start Date: ASAP

We are looking for Swedish Graduates with 1 years experience in Accounts Payable / basic accounting to join a leading global business process outsourcing company!

Join one of the most successful business process outsourcing companies in the world.

Join the Team!

Our client is a leading global business process outsourcing company. This successful multinational delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry-specific back-office and front-office processes.

They are now looking for a Swedish Accounts Payable Associates to join their world renowned team so why not apply and become a part of:

The Package

3050 PLN to 5000 PLN gross per month
Relocation Package to Gdansk, Poland : Flight ticket plus accommodation in company rented apartment (50% paid by the employer and 50% paid by the employee)
Private Medical Subscription
Sponsored Fitness Facilities
Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)

The Ideal Employee

1 Years Experience in Accounts Payable
Fluency in Swedish and English
Knowledge of financial and accounting software applications including ERP, SAP, JDE etc.

APPLY TODAY:

Feel Please send CV to elainem[at]mgirecruitment.com

Contact Elaine on 0035318943023

Are you a qualified Czech Accountant??General Ledger Professional Needed in Gdansk

Title: Are you a qualified Czech Accountant??General Ledger Professional Needed in Gdansk
Salary: Excellent Salaries, Company Apartment (50/50 cover), Flight Ticket, Excellent Training and much, much more.
Location: Poland, pomorskie, Gda?sk
Languages: English, Czech
Posted: 21st May 2012

Position: Czech General Ledger Position
Location: Gdansk, Poland
Start Date: ASAP

We are looking for Czech Accounting / Bookkeeping Professionals with experience in General Ledger bookkeeping to join a leading global business process outsourcing company!

Join one of the most successful business process outsourcing companies in the world.

Join the Team!

Our client is a leading global business process outsourcing company. This successful multinational delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry-specific back-office and front-office processes.

They are now looking for a Czech General Ledger to join their world renowned team so why not apply and become a part of:

The Package

6000 to 8000 PLN per month
Relocation Package to Gdansk, Poland : Flight ticket plus accommodation in company rented apartment (50% paid by the employer and 50% paid by the employee)
Private Medical Subscription
Sponsored Fitness Facilities
Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)

The Ideal Employee

3 years experience in a general ledger / accounting position
Fluency in Czech and English
Knowledge of financial and accounting software applications.
Ability to analyze financial data and prepare financial reports, statements and projections.

APPLY TODAY:

Feel Please send CV to elainem[at]mgirecruitment.com

Contact Elaine on 0035318943023

Junior Lease Analyst

Title: Junior Lease Analyst
Salary: negotiable
Location: Poland, mazowieckie, Warszawa, Warszawa
Languages: English, Finnish
Posted: 18th May 2012

For Our Client, leading company in real estate market, we are searching candidated for the position of:
Junior Lease Analyst
Main responsibilities:
- Accurately abstract leases;
- Maintain lease database system and lease files;
- Review annual landlord reconciliation statements and calculations to ensure accuracy and lease compliance;
- Rent payment processing (AP and AR);
- Rent variance analysis;
- Financial analysis;
- Budgeting, benchmarking and other ad hoc projects;
- Ensure Best Practice procedures are implemented and documented.

Requirements:
- fluency in Finnish and English,
- Hungarian, Czech lub Slovak language knowledge will be an asset.
- higher education,
- strongly developed analytical and interpersonal skills,

Czech Junior Accounting Roles � International Working Environment in Poland

Title: Czech Junior Accounting Roles � International Working Environment in Poland
Salary: Excellent Salaries, Company Apartment (50/50 cover), Flight Ticket, Excellent Training and much, much more.
Location: Poland, pomorskie, Gda?sk, Czech Junior Accounting Roles �
Languages: English, Czech
Posted: 21st May 2012

We have multiple positions available for Czech speakers with one of our best clients � whether you are a junior candidate with limited experience or whether you are a more senior candidate with lots of experience under their belt, then we have the position for you!
Position: Czech Accounts Payable Position
Location: Gdansk, Poland
Start Date: ASAP

We are looking for Czech Graduates with 1 years experience in Accounts Payable / basic accounting to join a leading global business process outsourcing company!

Join one of the most successful business process outsourcing companies in the world.

Join the Team!

Our client is a leading global business process outsourcing company. This successful multinational delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry-specific back-office and front-office processes.

They are now looking for a Czech Accounts Payable Associates to join their world renowned team so why not apply and become a part of:

The Package

3050 PLN to 5000 PLN gross per month
Relocation Package to Gdansk, Poland : Flight ticket plus accommodation in company rented apartment (50% paid by the employer and 50% paid by the employee)
Private Medical Subscription
Sponsored Fitness Facilities
Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)

The Ideal Employee

1 Years Experience in Accounts Payable
Fluency in Czech and English
Knowledge of financial and accounting software applications such as ERP, SAP, JDE etc.

APPLY TODAY:

Feel Please send CV to elainem[at]mgirecruitment.com

Contact Elaine on 0035318943023

Dutch Commercial Client / Supplier Support � Accommodation On Offer in Poland

Title: Dutch Commercial Client / Supplier Support � Accommodation On Offer in Poland
Salary: Excellent Package � Free Accommodation
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 21st May 2012

DUTCH PURCHASE ORDER ASSOCIATES - KEY RESPONSIBILITIES

Providing effective communication and professional relations with customers, suppliers and co-workers
Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved)
Contacting clients and suppliers to solve overdue deliveries (finding new delivery date)
Maintaining high quality of reports

APPLCIATION REQUIREMENTS

Fluent English and Dutch
Economics / Business / Finance related Degree is an advantage
Some exposure to invoicing would be an advantage also
Good communication & interpersonal skills
Stress resistance, discipline, dedication

SALARY AND BENEFITS PACKAGE

Career in a multinational company
Either Rent Allowance Up to �480 Per Month OR Company Apartment (Employee only contributes �66 per month) for the first 3months of every year
Unique opportunity to take part in international controlling projects and gain experience with various businesses
External and internal trainings program
Salary adequate to your competencies
Set of social packages to choose from
Social benefits
Performance Bonuses (Up to 10%)
Language Courses
Financial Support Should you wish to study
Medical care etc.

APPLICATION PROCESS

Please send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information and a free career consultation.

Junior Finance and Accounting Roles � German Openings in Cluj, Romania

Title: Junior Finance and Accounting Roles � German Openings in Cluj, Romania
Salary: excellent
Location: Romania, Cluj
Languages: English, German
Posted: 21st May 2012

German Accounts Receivable or Collections Positions with Multinational Company. The company in question has locations all over the world and their Cluj � Romania location is now hiring a team of German graduates for their Collections / Accounts Receivable Department.

ALL APPLICANTS MUST HAVE

1. Language Skills in German + English
2. Third Level Degree
3. Some exposure, experience, knowledge of Finance, Accounting, Invoicing etc.
4. Ideal but not essential to have experience in Accounts Receivable, Collections etc.

PACKAGE

1. Excellent Salary � (More than double the average salary in Romania)
2. �200 Monthly Rent Allowance � (For candidates relocating from outside Romania)
3. Relocation Package: Flights and First 2 Weeks Accommodation - (For candidates relocating from outside Romania)
4. Language Bonus
5. 6 weeks paid training
6. Insurance
7. Medical services
8. Meal tickets

LONG TERM CAREER GROWTH OPPORTUNITIES

The main selling point with this company is the career potential involved. Our client wants to hire individuals who are looking to grow and develop within the company, we are offering you a career, not just a job. All employees undergo 6 � 8 Weeks Paid Induction and ongoing Corporate Training Programs.

TRAINING PROGRAMS

You will benefit from: world class training from some of the world�s best trainers, over 5000 learning modules as well as strategic partnerships with some of the world�s biggest companies.

EDUCATION PROGRAMS

Education at Work program enables employees to take courses on site, these courses are arranged around employee�s schedule. The Education at Work program lets employees get certified in their area of work and really build up their skills set and CV.

LEADERSHIP AND MANEGERIAL PROGRAMS

Employees take part in several Development programs designed to broaden employees� leadership skills and business acumen. These are 18 Month structured programs. Our client sees new employees as an investment for the company and their success, they wish to promote employees internally meaning the career progression possibilities in such an international company are endless.

If you are a suitable candidate, please do send your CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023.

Treasury Associate

Title: Treasury Associate
Salary: £21000 per annum
Location: United Kingdom, North West, Manchester
Languages: Dutch, French, German
Posted: 15th May 2012

Treasury Associate- £21k+ Study + Benefits - Manchester

As one of their preferred suppliers, Search are currently recruiting for a Treasury Associate to join a FTS 100 organisation based in Manchester. The Treasury Associate is responsible for Treasury month end closing in (Financial Supply Chain Management) SAP and the daily activities related to the closing

The successful candidate will be studying towards a Professional Qualification, AAT, CIMA or ACCA working within a Finance role, preferably in a large multinational. The role requires someone from a Treasury or Financial Accounting background, it would be beneficial if you have working knowledge SAP a Second European Language and it is essential your a competent user in MS Excel ( intermediate level)

The role would be suited to someone who has a positive can do attitude, who's confident at communicating at levels.

For further information, contact Victoria Howard @ Search

Swedish speaker seeking a new challenge? Begin a career in finance in the Gdansk, Poland

Title: Swedish speaker seeking a new challenge? Begin a career in finance in the Gdansk, Poland
Salary: attractive + benefits
Location: Poland
Languages: Swedish
Posted: 21st May 2012

Are you an accounting professional with fluent Swedish? A multinational B.P.O. firm needs you for their team in Gdansk, Poland!

Our client, a multinational B.P.O company is seeking a Swedish speaking accounts payable specialist in Gdansk, Poland. If you have a degree in the field of finance or 1 year experience in a previous role with Swedish to a B2 standard or higher then apply today! The successful candidate will benefit from:

 Pension scheme
 Medical insurance
 Performance Based Bonus
 Private Medical Subscription
 Sponsored Fitness Facilities
 Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee)
 Salary 3050PLN-5000 PLN gross per month

The candidate will be responsible for the accounts payable process; it will cover the following duties:
 Screen incoming invoices
 Update supplier/customer database
 Query discrepancies and incorrect invoices
 Maintain filing and administration

The client requires a fluent Swedish speaker with 1 year experience in a financial role or a degree in a financial field. The personal traits required are
 Professional and courteous phone manner
 Excellent written and verbal communication skills
 Organised and diligent individual with a problem solving mentality

Applications
If you feel you are a suitable candidate for this role please apply now to Ciaran Tel +35318943006 or email ciarand@mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - www.facebook.com/mgirecruitment

Fluent Norwegian speaker looking to begin a career in accounting? A multinational B.P.O. f

Title: Fluent Norwegian speaker looking to begin a career in accounting? A multinational B.P.O. f
Salary: attractive + benefits
Location: Poland
Languages: Norwegian
Posted: 21st May 2012

Are you an accounting professional with fluent Norwegian? A multinational B.P.O. firm needs you for their team in Gdansk, Poland!

Our client, a multinational B.P.O company is seeking a Norwegian speaking junior accounting executive in Gdansk, Poland. If you have a degree in the field of finance or 1 year experience in a previous role with Norwegian to a B2 standard or higher then apply today! The successful candidate will benefit from:

 Pension scheme
 Medical insurance
 Performance Based Bonus
 Private Medical Subscription
 Sponsored Fitness Facilities
 Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee)
 Salary 3050PLN-5000 PLN gross per month

The candidate will be responsible for the accounts payable process; it will cover the following duties:
 Assist in accounting process
 Bookkeeping activities
 General Ledger transactions
 General ledger structures
 Reporting
 Query discrepancies and incorrect invoices
 Maintain filing and administration

The client requires a fluent Norwegian speaker with 1 year experience in a financial role or a degree in a financial field. The personal traits required are
 Professional and courteous phone manner
 Excellent written and verbal communication skills
 Organised and diligent individual with a problem solving mentality

Applications
If you feel you are a suitable candidate for this role please apply now to Ciaran Tel +35318943006 or email ciarand@meghengroup.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

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Junior accounting position with fluent German, excellent opportunity

Title: Junior accounting position with fluent German, excellent opportunity
Salary: Attractive
Location: Romania, Cluj, Cluj-Napoca
Languages: English, German
Posted: 21st May 2012

Junior accounting position with fluent German, excellent opportunity
Our client provides a wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management

Employee Benefits
 Very competitive salary + language bonus
 Excellent relocation benefit
 Work as part of a multinational team
 Excellent prospect of internal promotion
 Social benefits, language lessons etc

Our client requires
 A focused and dedicated individual who is fluent in German (C1) & English to at least B2 standard.
 The person must have an excellent phone manner and be friendly and efficient with both clients and colleagues.
 They will preferably have 1 years experience in a similar role and have a 3rd level degree in a finance area.

Basic Duties
The role requires basic accounting procedures with a particular focus on collections.
The candidate will be:
 raising invoices,
 processing payment /refunds,
 maintaining accounts database,
 querying discrepancies and liaising with a team of colleagues to rectify problems

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3006 or email your C.V. to ciarand(at)mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com
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Want a career in Finance � START HERE! Finnish AP Associates Required

Title: Want a career in Finance � START HERE! Finnish AP Associates Required
Salary: Double the average Romanian salaries, free relocation, training and much more.
Location: Romania
Languages: English, Finnish
Posted: 21st May 2012

We are currently recruiting for the largest and most successful BPOs in the world. They are known all over the world as are their clients. As the global leader in business process and technology management, they offer a broad portfolio of core enterprise and industry-specific services.

COMPANY DEPARTMENTS : ALL OVER THE WORLD

Services are seamlessly delivered from a global network of centers in 13 countries to meet a client�s business objectives, cultural and language needs, and cost reduction strategy. They provide services in the following sectors: Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.

OPEN VACANCIES

They now are expanding their multilingual FINANCE + ACCOUNTING Department in Romania. They are looking for Finnish + English speakers to join their finance team.

THE POSITIONS

Finnish Accounts Payable (AP) associates. This opportunity doesn�t require any experience but a genuine interest in starting a finance career is a must. You will be provided with 6 weeks training and the chances of career progression within such a large company is endless.

APPLICANTS SHOULD BE:

Fluent in Finnish and English
Ideally have some relevant experience in Accounts Payable / Invoicing
Have an interest, some experience or some education in Finance and Accounting
Have excellent telephone manner and communication skills

Simply send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information.

Join an industry leader on a multinational general ledger team! Finnish speakers apply tod

Title: Join an industry leader on a multinational general ledger team! Finnish speakers apply tod
Salary: attractive + benefits
Location: Poland
Languages: Finnish
Posted: 21st May 2012

Are you an accounting professional with fluent Finnish? A multinational B.P.O. firm needs you for their team in Gdansk, Poland!

Our client, a multinational B.P.O company is seeking a Finnish speaking junior accounting executive in Gdansk, Poland. If you have a degree in the field of finance or 1 year experience in a previous role with Finnish to a B2 standard or higher then apply today! The successful candidate will benefit from:

 Pension scheme
 Medical insurance
 Performance Based Bonus
 Private Medical Subscription
 Sponsored Fitness Facilities
 Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee)
 Salary 3050PLN-5000 PLN gross per month

The candidate will be responsible for the accounts payable process; it will cover the following duties:
 Assist in accounting process
 Bookkeeping activities
 General Ledger transactions
 General ledger structures
 Reporting
 Query discrepancies and incorrect invoices
 Maintain filing and administration

The client requires a fluent Finnish speaker with 1 year experience in a financial role or a degree in a financial field. The personal traits required are
 Professional and courteous phone manner
 Excellent written and verbal communication skills
 Organised and diligent individual with a problem solving mentality

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3013 or email your C.V. to ciarand(at)mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - www.facebook.com/mgirecruitment

Senior Financial Accountant - Manufacturing- Meath

Title: Senior Financial Accountant - Manufacturing- Meath
Salary: £40000 - 48000
Location: Ireland, Mid-East, Meath
Languages: English
Posted: 15th May 2012

My client within the manufacturing industry currently have a requirement for a qualified accountant coming from a multi-national background

RESPONSIBILITIES

Management of 3 staff

Preparation of all month end accounts and reporting

Preparation of statutory accounts

Dealing with all audit queries

Cash management and forecasting

Budgeting and financial planning

Preparation of fixed assets

REQUIREMENTS

Qualified accountant coming from multi-national manufacturing background

strong finance background

For more information contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv today to loconnor@Sigmar.ie

Fluent Danish speaker looking to begin a career in accounting? A multinational B.P.O. firm

Title: Fluent Danish speaker looking to begin a career in accounting? A multinational B.P.O. firm
Salary: attractive + benefits
Location: Poland
Languages: Danish
Posted: 21st May 2012

Are you an accounting professional with fluent Danish? A multinational B.P.O. firm needs you for their team in Gdansk, Poland!

Our client, a multinational B.P.O company is seeking a Danish speaking junior accounting executive in Gdansk, Poland. If you have a degree in the field of finance or 1 year experience in a previous role with Danish to a B2 standard or higher then apply today! The successful candidate will benefit from:

 Pension scheme
 Medical insurance
 Performance Based Bonus
 Private Medical Subscription
 Sponsored Fitness Facilities
 Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee)
 Salary 3050PLN-5000 PLN gross per month

The candidate will be responsible for the accounts payable process; it will cover the following duties:
 Assist in accounting process
 Bookkeeping activities
 General Ledger transactions
 General ledger structures
 Reporting
 Query discrepancies and incorrect invoices
 Maintain filing and administration

The client requires a fluent Danish speaker with 1 year experience in a financial role or a degree in a financial field. The personal traits required are
 Professional and courteous phone manner
 Excellent written and verbal communication skills
 Organised and diligent individual with a problem solving mentality
To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3013 or email your C.V. to ciarand(at)mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - www.facebook.com/mgirecruitment

Order Management Manager

Title: Order Management Manager
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 15th May 2012

Order Management Manager /Customer Service (Bilingual).

Working with a multinational company who are rapidly expanding and are now seeking an Manager for their Order Management /Customer Service Team (Bilingual)

Duties:

 Fully responsible and accountable for the management of a team of 10-15 customer order management employees.

 Supervision over customer service, call management processes.

 Assigning of customer services resources to operational day to day activities.

 Successful and accurate absorption of migrating countries to SAP.

 Execution of internal controls and compliance

 Ensure operational goals and targets are met

 Manage Tier 1 & 2 customer disputes – point of contact for escalation of complex issues.

 Financial inventory management processing

 Audit request preparation for internal and external auditors related to SOx, interim, statutory and year end financial statement audits including relationship management.

 Coordination and oversight of order to cash processes.

 Lead and implement process improvement projects and optimisation opportunities related to Order to Cash processes

 Work with the Senior Manager to develop and maintain relationship with markets

 Develop and manage KPI’s and SLA’s

 Management of operational issues and resolution

 Develop and deliver presentations.

Experience/Skills

 5 years experience in a multinational

 SAP experience

 Strong people management skills is essential

 University degree in accounting/business or equivalent.

• Second Fluent European Language a distinct advantage.

• Proficient with Microsoft Office software (EXCEL, WORD, etc.)

Please email your CV to modriscoll@sigmar.ie or call Marie O'Driscoll on 021-4315770 to arrange an immediate interv

German Analyst

Title: German Analyst
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English
Posted: 15th May 2012

German Customer Service Analyst

Working with a leading multinational Pharma company who are actively looking to recruit a German Analyst.

Duties include:

 Monitor and resolve order and interface issues

 Manage open orders and prioritization

 Manage, track and resolve disputes

 Execution of operational metrics and SLA reporting

 Liaise with internal contacts including sales and marketing and distribution

 Liaise with internal contacts including logistic service providers

 Customer Dispute Resolution

 Cash Collection

 Propose and implement standardisation for customer service processes

 Manage replenishment activities

 Control inventory movement by working with SAP.

EXPERIENCE/Qualifications

 Min 2 years of customer service/calls centre experience.

 University Degree

KEY SKILLS required

• Must demonstrate strong telephone communication skills with ability to influence and negotiate

• Demonstrate strong interpersonal, written and oral communication skills.

• Accuracy and Attention to Detail.

• Customer Focused.

• Capable of problem solving.

• Work well under pressure

• Proficient with Microsoft Office (Excel is very important.)

Please email your CV to modriscoll@sigmar.ie or call Marie O’Driscoll on 021-4315770 to arrange an immediate interview at 33 South Bank, Crosses Green Cork or to discuss the role in further details.

Join an industry leader on a multinational general ledger team! Czech speakers apply today

Title: Join an industry leader on a multinational general ledger team! Czech speakers apply today
Salary: attractive + benefits
Location: Poland
Languages: Czech
Posted: 21st May 2012

Are you an accounting professional with fluent Czech ? A multinational B.P.O. firm needs you for their team in Gdansk, Poland!

Our client, a multinational B.P.O company is seeking a Czech speaking junior accounting executive in Gdansk, Poland. If you have a degree in the field of finance or 1 year experience in a previous role with Czech to a B2 standard or higher then apply today! The successful candidate will benefit from:

 Pension scheme
 Medical insurance
 Performance Based Bonus
 Private Medical Subscription
 Sponsored Fitness Facilities
 Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee)
 Salary 3050PLN-5000 PLN gross per month

The candidate will be responsible for the accounts payable process; it will cover the following duties:
 Assist in accounting process
 Bookkeeping activities
 General Ledger transactions
 General ledger structures
 Reporting
 Query discrepancies and incorrect invoices
 Maintain filing and administration

The client requires a fluent Czech speaker with 1 year experience in a financial role or a degree in a financial field. The personal traits required are
 Professional and courteous phone manner
 Excellent written and verbal communication skills
 Organised and diligent individual with a problem solving mentality

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3013 or email your C.V. to ciarand(at)mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - www.facebook.com/mgirecruitment

Join an industry leader on a multinational accounts payable team! Czech speakers apply tod

Title: Join an industry leader on a multinational accounts payable team! Czech speakers apply tod
Salary: attractive + benefits
Location: Poland
Languages: Czech
Posted: 21st May 2012

Are you an accounting professional with fluent Czech ? A multinational B.P.O. firm needs you for their team in Gdansk, Poland!

Our client, a multinational B.P.O company is seeking a Czech speaking accounts payable specialist in Gdansk, Poland. If you have a degree in the field of finance or 1 year experience in a previous role with Czech to a B2 standard or higher then apply today! The successful candidate will benefit from:

An attractive salary + bonus/benefits scheme
 Pension scheme
 Medical insurance
 Performance Based Bonus
 Private Medical Subscription
 Sponsored Fitness Facilities
 Relocation: Flight ticket plus accommodation in company rented apartment (50% payed by the employer and 50% payed by the employee)
 Salary 3050PLN-5000 PLN gross per month

The candidate will be responsible for the accounts payable process; it will cover the following duties:
 Screen incoming invoices
 Update supplier/customer database
 Query discrepancies and incorrect invoices
 Maintain filing and administration

The client requires a fluent Czech speaker with 1 year experience in a financial role or a degree in a financial field. The personal traits required are
 Professional and courteous phone manner
 Excellent written and verbal communication skills
 Organised and diligent individual with a problem solving mentality

To Apply
If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3013 or email your C.V. to ciarand(at)mgirecruitment.com
mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - www.facebook.com/mgirecruitment

Danish or Finnish Payment Support Agents

Title: Danish or Finnish Payment Support Agents
Salary: £14,500 Per Annum & Relocation Assistance
Location: United Kingdom, Northern Ireland, Belfast
Languages: Danish, Finnish
Posted: 18th May 2012

Our client requires a number of permanent Payment Support Agents Danish or Finnish

Salary £14,500 per year and relocation assistance provided (7 nights hotel accommodation paid for and travel costs reimbursed)

Responsibilities:

- Deals with customer contact via email and telephone in an empathetic, calm, friendly, responsive and efficient manner.
- Proactively demonstrates and provides focused reassurance to customers.
- Is constantly alert and conscious of the customers needs.
- Makes customers feel confident that their needs are being met.
- Focuses on the customer to ensure that full ownership is assumed and provided during every customer interaction.
- Ensures that the highest levels of quality, Customer satisfaction and honesty are maintained through adherence to agreed processes and Service Level Agreements.
- Adheres to stringent protocols with dealing with Payment Services
- Proactively seeks ways to improve both own and the teams standards of customer service delivery
- Proactively keeping up to date on all new procedures, systems and information by being attentive to and acting upon information advised.
- Actively engages in your approach to ongoing learning to ensure sufficient knowledge to excel in the role
- Being an ambassador for the brand.

Essential Criteria:
- Customer Focus : 12 months previous experience in a Customer Service environment providing inbound telephone/email support
- Fluency in written and spoken English & Danish/Finnish/Norwegian/Swedish
- Specialist Expertise - Ability to demonstrate compassion for a callers situation through language and intonation. Experience in Microsoft Office and Internet
- Working with others - Demonstrates experience of working in a team based environment supporting the team in achieving the highest quality standards and takes an active role in generating team morale
- Effective Communication : Conveys information concisely and effectively. Excellent communication skills both verbal and written
- Resilience - Demonstrates resilience and ability to work on own initiative
- Responsibility for Results - Demonstrates ownership and accountability to achieve targets.
- Problem Solving - Demonstrates problem solving and shares best practice with the overall customer experience, focusing on customer engagement
- Planning & Organising - Ability to multi-task.
- What are the hours of work
- 40 Hours per week on a rotational shift pattern from Monday to Friday 9am : 10pm.

Recruitment Direct is acting as a Recruitment Agency

Senior General Ledgr Accountant

Title: Senior General Ledgr Accountant
Salary: negotiable
Location: Poland, zachodniopomorskie, Szczecin, Szczecin
Languages: English
Posted: 18th May 2012

For Our Client, newly opened SSC in Szczecin we are searching candidates for the position of:
Senior General Ledger Accountant
Location: Szczecin

Main responsibilities:
? Maintain master data.
? Manage policies and procedures.
? General Ledger Accounting.
? Fixed Asset Accounting.
? Perform financial reporting.
? Period end processing.
? Achieve performance objectives agreed with assigned team lead.
? Perform other duties as required within General Accounting / Fixed Assets area as agreed with the assigned team lead.
? Contribute to General Accounting / Fixed Assets process improvement initiatives as required.

Requirements:
? University degree / BSc in Economics or Business Administration withmajor in accounting.
- 4 years of proffesional experience in General Ledger area.
? Good knowledge of SAP, Scanning and workflow technology.
? Must be fluent in English (both written and spoken).

Accounts Payable with German, French or Italian

Title: Accounts Payable with German, French or Italian
Salary: negotiable
Location: Czech Republic
Languages: English, Other Languages
Posted: 30th Apr 2012

DESCRIPTION

Join a global company, successful market leader, who is looking for motivated candidates to join their team.

We are looking for people who enjoy administration type of work to fulfill the position of Accounts Payable.

You will be responsible for:
* Matching invoices with Purchase Orders and/or receipts
* Answering and managing supplier queries regarding payments
* Communication with client countries
* Control interfaces between scanning system, AP workflow system and Accounting system

Start: Upon agreement

REQUIREMENTS

* Previous experience within administration or similar role is advantage
* High school/University degree, preferably in Economics or Finance
* Good IT skills, particularly Excel
* Very good written and spoken English, communicative German, French, or Italian
* Detail oriented

BENEFITS

* International environment
* 5 weeks of holiday
* 5 sick days
* Meal vouchers
* Language courses
and much more

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-109671/TL in subject of your application.

German Speaking Office Manager / Accountant

Title: German Speaking Office Manager / Accountant
Salary: Up to £32,000
Location: United Kingdom, London, Central London, London
Languages: German
Posted: 18th May 2012

Job Title: German Speaking Office Manager / Accountant
Ref: NH012027
Location: London
Salary: Excellent + Benefits

Language Recruitment Services (LRS) is urgently searching for an experienced German Speaking Office Manager / Accountant. You will be supporting an office of around ten media executives and will need to be able to organise them and support them with their expenses and accounts administration. This is a fantastic opportunity to work in the heart of London, amongst a friendly team, in a role that promises great security.

Daily Responsibilities:
*Administration of travel expenses
*Ordering office supplies
*Management of in house paper filing and archiving system
*Managing cash flow
*Responsible for Vat returns, petit cash and budget preparation
*Maintaining purchase ledger, inputting invoices onto SAP
*Payment of invoices and bank reconciliation
*Dealing with month end/ year end accounting including PAYE year end returns
*Running reports
*Dealing with queries from contacts in different sections of the company�s headquarters in Germany
*Maitaining excellent relationships with the media team and with head office
*Ensuring that deadlines are met for accounting purposes

Requirements:
*Excellent German and English both written and spoken
*Ideally you will have a background in bookkeeping or accounting
*Solid administrative experience from any industry
*Excellent Microsoft Office and basic SAP knowledge is essential
*The ability to manage workload independently and to work to tight deadlines

German Speaking Office Manager, Accountant, German Speaking Office Manager, Accountant, German Speaking Office Manager, Accountant, German Speaking Office Manager, Accountant, German Speaking Office Manager, Accountant, German Speaking Office Manager, Accountant

Please send your CV in word format to the email address quoted, other formats will not be accepted
Thank you for applying to Language Recruitment Services, the Specialists in Language Recruitment.
Applications can only be accepted from individuals who are eligible to work in the UK
Please bear in mind that you may not hear from us immediately. Should your skills and qualifications be suitable for the position applied for (or similar positions), we will contact you as soon as possible. In the event there are no positions currently available that match your skills and qualifications, we may hold your details on our database and contact you in the future should a suitable vacancy arise.

LRS is an Equal Opportunities Employer

Payroll/ Billing Administrator with French

Title: Payroll/ Billing Administrator with French
Salary: £23000 per annum
Location: United Kingdom, London
Languages: English, French
Posted: 21st May 2012

Payroll/ Billing Administrator with French

Job Location: London

Salary: £23,000

Reference: KH/FE 12/04a
The ideal Payroll/ Billing Administrator with French is a bright, enthusiastic and professional individual to take on this challenging role in the International team. The Payroll Billing Administrator with French will ensure all timesheets are checked daily in accordance with current procedures, enter timesheet information onto the payroll system and keep assignment details up to date on the system (e.g. Pay/Bill rates), as well as check information in line with known business requirements. They will also produce self-bill invoices and send these to relevant workers and composite companies, post purchase invoices and raise sales invoices and send them to clients
The is an excellent opportunities exist for the successful candidate within a fast-growing dynamic organisation

Company
Our client is a global recruitment company with offices worldwide.

Profile
*Fluent in French/Flemish and English
*Previous experience of volume payroll in recruitment businesses
oUse of Saphur/ Safe Tempest a distinct advantage
*Accurate
*Good communication skills
*FX experience an advantage
*Ability to multitask, and flexible approach
*Ability to prioritise, and meet deadlines
*Team player, no politics
*Enthusiastic, with a proactive "can-do" attitude
*IT literate
*Diligent
NB: If you have applied for any other languagematters vacancy there is no need to re-apply, as your CV will be considered for all of our vacancies that match your language skills and work experience.

To apply, please send your CV in Word format to Frank, CVs in any other formats will not be accepted.

We work constantly to provide equal opportunities for all, regardless of age, gender, ethnicity, social background, religion, disability or sexuality.

NB. Client requirements dictate that we can only accept applications from candidates who are available for face-to-face interviews in the UK within 24 hours. Candidates must be eligible to work in the UK or hold a valid work permit. Please note that we contact successful candidates within 3-4 working days. We will consider you for all our vacancies now and in the future. Please do not reapply unless requested to do so. Language Matters is acting as an employment agency in relation to this vacancy.

GL/AR Accountant

Title: GL/AR Accountant
Salary: 1
Location: Poland, ma?opolskie, Kraków
Languages: English, Czech
Posted: 9th May 2012

Aktualnie dla naszego Klienta, mi?dzynarodowego centrum finansowo-ksi?gowego o marce rozpoznawalnej na ca?ym ?wiecie, poszukujemy Kandydatów na stanowiska:

GL/AR Accountant with russian or czech or slovakian or hungarian

Miejsce pracy: Kraków
GL/AR/MG

W zale?no?ci od do?wiadczenia zawodowego zatrudniona osoba b?dzie pracowa?a w strukturach SSC w jednym z dzia?ów: Dziale Nale?no?ci lub Dziale Ksi?gi G?ównej.

Obowi?zki:
� Rozliczanie nale?no?ci i uzgadnianie sald klientów
� Uzgadnianie danych z ksi?gi g?ównej
� Monitorowanie, ksi?gowanie i rozliczanie p?atno?ci
� Obs?uga oraz udzielanie wyja?nie?
� Przygotowywanie raportów oraz analiz

Wymagania:
� Wykszta?cenie wy?sze kierunkowe (ekonomia, rachunkowo??, finanse)
� Do?wiadczenie w SSC/BPO
� Bieg?a znajomo?? j?zyka angielskiego
� Znajomo?? drugiego j?zyka obcego ( rosyjskiego lub czeskiego lub s?owackiego lub w?gierskiego)
� Znajomo?? programu MS Office
� Orientacja na klienta
� Du?a komunikatywno??

Oferujemy:
� Pakiet socjalny
� Mo?liwo?? rozwoju zawodowego
� Szeroki pakiet szkole?

AP with English and Dutch

Title: AP with English and Dutch
Salary: negotiable
Location: Czech Republic, Jihomoravsky, Brno
Languages: English, French
Posted: 21st May 2012

DESCRIPTION

This is an excellent opportunity to work in a well-established international company.

Our client is looking for candidates interested in accounting and finances.

You will be responsible for processing incoming invoices for various companies of the group.

REQUIREMENTS

* Knowledge of accounting principles
* 2 years experience in AP is a must!
* Very good knowledge of the verbal and written English and French languages is essential
* University or bachelor degree
* Continuous self-development is a must to keep up in a fast changing financial world
* You are stress resistant and you can handle tight deadlines

BENEFITS

- zvyhodnene uroceni a vedeni bezneho uctu
- zamestnanecke spotrebitelske uvery ucelove a neucelove
- zvyhodneny hypotecni uver
- investice do podilovych fondu
- slevy na produktech
- slevy pri uzavreni smlouvy o stavebnim sporeni
- prodlouzeni dovolene o jeden tyden oproti minimalni dobe dovolene dle zakoniku prace
- prispevek na penzijni pripojisteni se statnim prispevkem
- prispevek na kapitalove zivotni pojisteni
- zvyhodnene stravovani
- spolecenske tymove aktivity
- celobankovni sportovni hry
- zdravotni program (preventivni lekarska pece)
- aktivity zahrnute do programu cafeteria systemu
- vzdelavaci aktivity nad ramec potrebny pro vykon prace
- aktivity sportovniho, rekondicniho a rehabilitacniho charakteru
- podpurne zdravotni aktivity
- rekreace
- kulturni akce
- pracovni volno s nahradou mzdy nad ramec zakoniku prace (3 dny â��Sick daysâ��)
- socialni vypomoci
- prispevek pri dlouhodobe nemoci

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 3-11-101271/TL in subject of your application.

AP Accountant with German

Title: AP Accountant with German
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, German
Posted: 18th May 2012

For Our Client, leader in BPO & SSC sector, we are searching candidates for the position of:
AP Accountant with German
Location: Cracow, Poland

Requirements:
?review invoices and check requests
?sort and match invoices and check requests
?set invoices up for payment
?process check requests
?prepare and process accounts payable checks, wire transfers and ACH payments
?reconciliation of payments
?prepare analysis of accounts
?monitor accounts to ensure payments are up to date
?resolve invoice discrepancies
?vendor file maintenance
?correspond with vendors and respond to inquiries
?produce monthly reports
?assist in month end closing

Requirements:
- University degree in Finance or Accounting,
- Previous experience on a similar position,
- Fluency in English and German,
- Strong analytical skills,
- Very good interpersonal skills,

Junior Accountant with Dutch

Title: Junior Accountant with Dutch
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Dutch
Posted: 18th May 2012

For Our Client, leading provider in BPO and SSC sector, we are searching motivated candidates for the position of:
Junior Accountant with Dutch
Location: Cracow, Poland

Key responsibilities:
?review invoices and check requests
?sort and match invoices and check requests
?set invoices up for payment
?process check requests
?reconciliation of payments
?prepare analysis of accounts
?monitor accounts to ensure payments are up to date
?resolve invoice discrepancies

Requirements:
- Financial backgroud (education or previous experience)
- fluency in English and Dutch
- very good interpersonal skills,
- very good knowledge of MS Office,

Our Client offers:
- unique opportunity to work in international environment,
- attractive salary and social benefits,
- provate medical care,
- relocation package,

Norwegian - Accounting / General Ledger jobs in Poland !!

Title: Norwegian - Accounting / General Ledger jobs in Poland !!
Salary: Attractive + benefits
Location: Poland
Languages: English, Norwegian
Posted: 21st May 2012

The client:
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Why should you apply for this job?
� Excellent salary
� Excellent career opportunities within accountancy and finance
� Quick recruitment process
� Benefits: public medical insurance, meal vouchers, etc
� Highly international working environment
� Full paid training on Accounts.

Location: Poland
Start date: 30th April 2012

Your profile:
� Accounting or Economics background
� Advanced English and Norwegian (C1 level)
� Good communication skills
� At least 2-5 years experience in accounting or financial fields for Senior positions
� 1 year of experience for Junior positions

Basic knowledge of accounting or Education in Economics is enough for this role.

TO APPLY:

If you feel you are suitable candidate for this position please email cv to Stanly at stanlys@meghengroup.com or call on 00353 18943022.
If this position is not for you check out www.mgirecruitment.com for 100�s more job opportunities or to register your CV should something more suitable arise.

Who we are: mgi recruitment, among Europe�s leading recruitment agencies. One of our consultants will be appointed to work with you so we can help you through the whole hiring process.
Our dedicated team is looking forward to meeting you!

Accountant with German

Title: Accountant with German
Salary: negotiable
Location: Poland, pomorskie
Languages: English, German
Posted: 18th May 2012

For Our Client, leading provider in BPO and SSC sector, we are searching motivated candidates for the position of:
Accountant with German
Location: Gda?sk, Poland

Key responsibilities:
- review invoices and check requests
- sort and match invoices and check requests
- set invoices up for payment
- process check requests
- reconciliation of payments
- prepare analysis of accounts
- monitor accounts to ensure payments are up to date
- resolve invoice discrepancies

Requirements:
- Univeristy degree in Finance or Accounting
- previous experience (1-2 years) on a similar position
- fluency in English and German
- very good interpersonal skills,
- very good knowledge of MS Office,

Our Client offers:
- unique opportunity to work in international environment,
- attractive salary and social benefits,
- private medical care,

INTERNAL AUDIT

Title: INTERNAL AUDIT
Salary: £60,000
Location: United Kingdom, London, Central London
Languages: English
Posted: 18th May 2012

Job Title: Internal Audit
Skills; Strong Audit experience, ideally internal, ideally in banking or finance. Any other languages will be valuable (French, German, Spanish, Italian, Mandarin, Cantonese, Swedish, Dutch, etc.)
Salary: £60k + benefits
Location: Central London

Main Responsibilities

Perform risk-based internal audits (including audit planning, preparation of audit programmes, execution of audits and preparation of working paper and audit reports) of UK operations
Perform reviews on internal control and compliance issues of UK operations
Handle ad-hoc assignments

Person Specification

University graduate in Accounting or business related field and Accountancy qualifications
Extensive audit experience, ideally internal in finance or banking
Sound knowledge of banking operations, local banking regulations, internal audit approach and risk management framework, exposure to Basel II and AML a definite advantage
Strong report writing , communication and inter-personal skills
Self motivated and able to work independently

If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.
Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation

Audit Manager - Financial Services/ Insurance exp

Title: Audit Manager - Financial Services/ Insurance exp
Salary: £49000 - 57000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 3rd May 2012

My client within the Insurance sector currently have a requirement for a qualified accountant with strong financial services or a big 4 trained accountant with some staff management experience looking to move away from practice and into a financial services role

RESPONSIBILITIES

Conduct execution of audits consistent with group internal audit Standards

Work with Head of Audit - develop and maintain annual plans

Lead and manage team

Dealing with all audit issues within Group

Cover for Head of Audit when away

All other duties as requested

REQUIREMENTS

Qualified accountant with strong audit experience from financial services or for big 4 (candidates must have staff management experience)

Strong controls and regulatory knowledge and experience

For more information contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv today to loconnor@sigmar.ie

Finance Positions - Fluent German - MNC exp

Title: Finance Positions - Fluent German - MNC exp
Salary: £23000 - 26000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 3rd May 2012

I have a number of roles within the accounting and finance area for Fluent German Speakers. We have roles within Collections, AR, AP and Bank Reconcilliations exec roles.

Candidates must have any of the following- strong collections, credit control, AP and Accounting experience

Candidates must be coming from a multi-national background and ideally a shared services environment. For more information contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv today to loconnor@sigmar.ie

Commercial Accountant

Title: Commercial Accountant
Salary: £55000 per annum + 15% bonus
Location: United Kingdom, West Midlands
Languages: English
Posted: 3rd May 2012

Our client is looking for a Commercial Finance Manager for their Birmingham office. You will be a qualified accountant with strong commercial finance experience and ability to lead team members.

Our client is a Times Top 100 employer and industry leader within the Energy sector in the UK. They are a leading supplier in the generation and supply of gas and electricity services to both residential homes and businesses throughout the UK.

You will be leading a team of 2 in focusing on optimising the gross and net margin for the domestic business, including responsibility for all hedging, pricing, and product related activities with ?m Gross margin as the key KPI.

You must be highly numerate and have excellent commercial acumen. You will not only be analysing large amounts of data, but will also create formulas based on the data collected. A good grounding in Finance is required, while commercial awareness is absolutely essential.

Key Responsibilities:

- Regulatory & Reputational Pricing Analysis (produce analysis and options in response to Govt, Ofgem, and EU proposals to ensure balance and objectives)
- Risk Analysis & Commercial opportunity development (understand risks in domestic retail and wholesale market and translate them into appropriate risk management measures to be in line with the risk appetite established in the strategy process)
- Operational Performance Management & Project Support (analyse performance reports across net margin dimensions, and prepare and facilitate monthly performance discussion)
- Strategy, Business Planning and Price Change Support (provide input, support, and translate the retail strategy into margin optimisation initiatives and measures through the business planning process)
- Stakeholder Management (You will work with Economic Regulation, Corporate Communication, Customer Markets and Customer Operations ensuring that pricing across the business will not result in regulatory, reputational, and operational risk)
- Financial Modelling (use and integrate commercial analysis model)

Required Skills:

You must have a detailed understanding of the complex interplay between costs, margin aspirations, and tariff structuring and regulatory. Foreseeing future problems and offering solutions is essential, as is Economic Theory, Business Finance, and knowledge of the Energy Markets.

- Must have at least 10 years post graduate work experience with a Financial Modelling background.
- Should have knowledge of the Energy Sector, particularly the wholesale and retail energy markets, hedging and pricing strategies are important.
- Must have in-depth knowledge of economics and statistical analyses and business strategy.
- Must be comfortable and have experience dealing with Senior Board Members.
- Corporate Finance background

IT Skills:

- Advanced skills in Excel, Access, PowerPoint and Word are essential
Qualifications:
- Must have a Degree in Economics or in a Numerical subject - with a good academic record
- MBA or Accountancy qualification is essential.

Benefits Package:

- Salary £55,000 + 15% annual bonus
- Medical plan
- On-going career training
- Pension plan
- Progress reviews and mentoring system

Accounts Receivable Team Member � France

Title: Accounts Receivable Team Member � France
Salary: £26,000
Location: United Kingdom, South East, Surrey, Camberley
Languages: English, French
Posted: 3rd May 2012

Main Purpose of Job
To manage the credit collections operations to ensure the DSO and other key financial performance targets are met.

Main Responsibilities
� Proactive chasing customers for cash to ensure the DSO target is achieved
� Manage the credit risk for the French company, escalating issues in a timely manner to the Team Leader and European Customer Service Manager.
� Ensuring daily cash allocation and discounts for prompt payment are accurately applied.
� Minimising the risk of bad and doubtful debts
� Provide timely Month End Credit reporting to SSC and Company management
� Management of customer query clearance, identifying and putting in place action plans to eliminate the source problem
� Establish and maintain procedures for accurate and timely cash collection, allocation and query handling.
� Management and resolution of insolvency situations in conjunction with SSC and local country management
� Maintaining and improving relationships with internal and external customers
� Work together with Accounts Receivable Controller and the Finance Team to ensure that bank, subsystems, Sales ledger and customer account reconciliation�s are completed on a timely basis.
� Responsible for the SOx compliance of SSC processes.
� Make sure that invoices are sent in a timely manner and generated without error
� Process and accurately receipt business reviews from clients.
� Ad Hoc Accounts Receivable activities

Key Competencies
S = Standard, D = Developed, H = Highly Developed
Relationship building - D
Problem solving and decision making - D
Excel - D
Understanding KPIs - D
Proactive Cooperation - D
Service Orientation - D
Curiosity - S
Results Focused - S
Process Improvement - S
Communication - S
Priority Setting - S
Business Know how - S

Key Skills
Must Have
� Ability to make things happen with strong sense of ownership
� Ability to work on their own initiative
� Excellent interpersonal skills

Desirables
� Ability to manage multiple priorities
� Ability to operate efficiently under continuous change
� Previous experience in multi-cultural teams
� Ability to interrogate SAP

Required Experience and Qualifications
� Fluent French and English, both written and oral
� Strong experience as a specialist credit controller
� Must have worked towards a DSO target
� Process/procedure improvement experience
� Excellent keyboard skills and knowledge of computer systems.
� P&L & Balance sheet knowledge (desirable)
� ICM Qualification (desirable)
� A third European language ideally Dutch (desirable)
� Experience of cash allocation (desirable)
� Understanding of credit rating (desirable)
� Trade credit experience working with large corporate customers (desirable)

Please note that this role is for an initial 12 month contract with a view to continuance.

Dutch General Ledger � Full relocation to Gdynia, Poland provided

Title: Dutch General Ledger � Full relocation to Gdynia, Poland provided
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Dutch
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Dutch and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

German Speaking Accounts Assistant

Title: German Speaking Accounts Assistant
Salary: £10.00 - £10.75 per annum
Location: United Kingdom, South East, Oxfordshire
Languages: German
Posted: 3rd May 2012

My client is looking for a German speaking Accounts Assistant to join their friendly team in Banbury. You will be working within a fast paced environment speaking to German nationals all day so fluency is essential.
Ideally you will have some Accounts experience but office experience will be considered as full training will be given to the right person.
The role is to start ASAP.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Dutch speakers-Senior Accounting jobs for you in Poland

Title: Dutch speakers-Senior Accounting jobs for you in Poland
Salary: Competitive salary
Location: Poland, pomorskie, Gdynia
Languages: English, Dutch
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.
Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide.

Responsibilities:
Perform and manage day to day & month end activities for R2R.
Perform and Manage month end activities for fixed assets
Perform reviews, approval, reporting as applicable (example AFFIRM reporting)
FCF Checklist / Assurance to MC on in scope activities
Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc.
To maintain good working knowledge of customer requirements
Knowledge & application of compliance & legislative requirements.

Requirements:
Native or fluent Dutch and fluent in English
 University Degree in Economics / Accounting
 A minimum 3 yrs experience is a must with Finance & Accounting
 Experience in double-entry accounting
 Knowledge of accounting
 Opened mindset, opened and willingness to learn (Overview skills (see the �whole company results picture� not only his/her accounting area, clear vision about the dependencies)
Experience in working SAP or ERP System

Offer:
Long distance recruitment process
Competitive salary
Booked flight tickets and accommodation in Company�s apartment
Performance bonus every month
Strong benefits package
Multinational working environment
Realistic opportunities to develop within international organization

Location: Gdansk, Poland

(Low cost of living- �300- �400 per month)

General Ledger Accountants with Russian - Relocation + Rent allowance - Poland

Title: General Ledger Accountants with Russian - Relocation + Rent allowance - Poland
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Russian
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Russian are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Russian and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

General Ledger Accountants with Swedish - Relocation + Rent allowance - Poland

Title: General Ledger Accountants with Swedish - Relocation + Rent allowance - Poland
Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Swedish
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Swedish are needed to join the team in the beautiful Gdynia, Poland.

� Full relocation for successful candidates
� 350 Euro rent allowance per month (1 bed apartment)
� Excellent working conditions and career progression opportunity
� Health Insurance
� Meal Vouchers
� Fully Paid Training
� Multinational working environment

Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called �Tri-City� Metropolitan Area consisting of Gdańsk and the neighboring city of Sopot.

Responsibilities:

� You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting
� You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites
� Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects
� You should be able to rely extensively on your experience and judgment to plan and accomplish goals.
� You should be able to perform a variety of tasks
� You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions
� You should have the ability to deliver GA related trainings

Your profile:

We are looking for candidates with fluency in Swedish and English plus:

� Min. 1 year experience in General Ledger Accounting needed
� Experience on any of the major ERP platforms, preferably Oracle or SAP
� Exposure to US GAAP, IFRS or other international GAAP
� Excellent IT skills
� Multitasking skills a must
� Strong leadership skills
� Excellent written and oral communication skills
� Willingness to travel to customer sites
� Any Project management qualification an advantage

Location: Gdynia, Poland
Type: Permanent and full-time
Start date: Immediately
Salary: Excellent (negotiable)

Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years.

For further information on our open roles please visit www.mgirecruitment.com

AP with English and French

Title: AP with English and French
Salary: negotiable
Location: Czech Republic, Jihomoravsky, Brno
Languages: English, French
Posted: 21st May 2012

DESCRIPTION

This is an excellent opportunity to work in a well-established international company.

Our client is looking for candidates interested in accounting and finances.

You will be responsible for processing incoming invoices for various companies of the group.

REQUIREMENTS

* Knowledge of accounting principles
* 2 years experience in AP is a must!
* Very good knowledge of the verbal and written English and French languages is essential
* University or bachelor degree
* Continuous self-development is a must to keep up in a fast changing financial world
* You are stress resistant and you can handle tight deadlines

BENEFITS

- zvyhodnene uroceni a vedeni bezneho uctu
- zamestnanecke spotrebitelske uvery ucelove a neucelove
- zvyhodneny hypotecni uver
- investice do podilovych fondu
- slevy na produktech
- slevy pri uzavreni smlouvy o stavebnim sporeni
- prodlouzeni dovolene o jeden tyden oproti minimalni dobe dovolene dle zakoniku prace
- prispevek na penzijni pripojisteni se statnim prispevkem
- prispevek na kapitalove zivotni pojisteni
- zvyhodnene stravovani
- spolecenske tymove aktivity
- celobankovni sportovni hry
- zdravotni program (preventivni lekarska pece)
- aktivity zahrnute do programu cafeteria systemu
- vzdelavaci aktivity nad ramec potrebny pro vykon prace
- aktivity sportovniho, rekondicniho a rehabilitacniho charakteru
- podpurne zdravotni aktivity
- rekreace
- kulturni akce
- pracovni volno s nahradou mzdy nad ramec zakoniku prace (3 dny â��Sick daysâ��)
- socialni vypomoci
- prispevek pri dlouhodobe nemoci

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 3-11-111236/TL in subject of your application.

Accounts Receivable Assistant

Title: Accounts Receivable Assistant
Salary: Attractive salary
Location: Romania, Cluj
Languages: English
Posted: 21st May 2012

Our client is a global outsourcing organization that provides wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hires 53,000 employees worldwide.

Accounts Receivables Accountant

Ensure processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables; ensure appropriate reporting on the process performance.

Main responsibilities:
� Creating manual invoices
� Credit note processing
� Account maintenance
� Customer master data maintenance
� Accounts reconciliation
� Providing receptionist services (e.g. calls)
� Unapplied/unidentified payments clarification with customers

On offer:
� Excellent monthly salary + Language Bonus
� Very attractive Package including Performance Bonus, Management Awards, etc.
� Excellent Benefits which include Medical Plan, Long Term Disability Scheme, Customer Pension Plans, Personal Accident Insurance, Employee Assistance Program
� Excellent initial and continuous training
� Permanent Role with long term development possibilities in the international environment

French Speakers further your accounting career in a cash management position!

Title: French Speakers further your accounting career in a cash management position!
Salary: Attractive salary
Location: Poland, ?ódzkie, ?ódz
Languages: English, French
Posted: 21st May 2012

French Speakers further your accounting career in a cash management position!
Our client is a global technology Services Company. It has offices in 29 countries and development centres and provides business consulting, technology, engineering and outsourcing services to help clients in over 30 countries.

They are seeking a fluent French expenses manager to work in their development centre in Lodz Poland

Employee Benefits:
The employer offers successful candidates Polish language lessons to assist with integration, financial contribution towards 3rd level studies. An opportunity to work with a young, driven and well organised team. As the company is a multinational organisation with over 100,000 employees worldwide they can offer very attractive internal promotion opportunities

Employer requirements
The ideal candidate will have fluency in French and English along with an advanced understanding of financial processes and procedures. They will be have a friendly and efficient manner with both colleagues and customers and be 100% focused on service and task management. Previous experience or a financial qualification will be an advantage.

To Apply:

If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Ciaran on 00353 1894 3006 or email your C.V. to ciarand(at)mgirecruitment.com

mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. For further information on our open roles please visit www.mgirecruitment.com

Join us on facebook to be in with a chance to win an Ipad 3 - www.facebook.com/mgirecruitment

Accounts Payable Team Member with English and Nordic language

Title: Accounts Payable Team Member with English and Nordic language
Salary: negotiable
Location: Czech Republic
Languages: English, Swedish
Posted: 2nd May 2012

DESCRIPTION

International company is looking for a suitable candidates to fill the vacancies of ACCOUNTS PAYABLE TEAM MEMBER.

The contract would be for 6 months with possible extension.

You will be also responsible for:
- Match invoices with Purchase Orders and/or receipts
- Answer and manage supplier queries regarding payments
- Communication with client countries
- Control interfaces between scanning system, AP workflow system and Accounting system

REQUIREMENTS

- 1 year working experience in an AP environment in a SSC
- Very good written and spoken English and intermediate knowledge of any Nordic language
- Microsoft Office skills especially Excel
- Experience working in customer service roles

BENEFITS

- 5 weeks of holiday
- 5 sick days
- meal vouchers

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-114587/TL in subject of your application.

Assistant Accountant

Title: Assistant Accountant
Salary: £1 per annum + salary will depend on experience
Location: United Kingdom, Northern Ireland, Tyrone
Languages: English
Posted: 2nd May 2012

Our client a successful and well established company in the Dungannon area require an Assistant Accountant for a six month period.

Duties & Responsibilites:
* To gain a full understanding of Moy Park Ltd Poultry processing management accounting policy and procedures
* Assisting the BS management accountant in the preparation of weekly and monthly management accounts.
* Supporting BS Accountant on ad-hoc management accounting projects and financial information provision to operational management.
* Reconciliation of balance sheet accounts:
* Analyse and reconcile monthly
* Assist in the preparation of weekly KPI information for review.
* Ad-hoc management information upon request
* Assist in the implementing continuous improvement to facilitate the improved efficiencies of the weekly / monthly management accounts.
* Assist in streamlining of processes & analysing better ways of doing various activities.
* Any other reasonable duties as may be required.
* Assisting the BS management accountant in the preparation of weekly and monthly management accounts.
* Support the maintenance of standard costing system within division. To include specification changes, new product set ups and month end procedures.
* Supporting BS Management Accountant on costing projects and financial information provision.
* Reconciliation of balance sheet accounts:
* Analyse and reconcile monthly
* Assist in the preparation of weekly & monthly KPI information for review.
* Ad-hoc management information upon request
* Assist in the implementing continuous improvement to facilitate the improved efficiencies of the weekly / monthly management accounts.
* Assist in streamlining of processes & analysing better ways of doing various activities.
* Any other reasonable duties as may be required.
* To work in a manner that actively seeks to reduce any negative environmental impact in relation to the processes and procedures operating within their area and across the wider business e.g. reduction of waste, recycling etc.

Essential Criteria:
* Part qualified / QBE accountant / Formal accountancy qualification, IATI or other
* Excellent numeracy and computer literacy skills (data input, Excel, Microsoft Word)
* Experience of preparing weekly and monthly accounts.
* Self motivated.

Desirable Criteria:
* Experience of using Protean / ERP System.
* Accountancy experience in manufacturing environment
* Costing experience.

If you meet all of the essential criteria please submit your CV to the link provided. For any further information please contact Claire Cairns @ Grafton Recruitment on 028 38 353335 or email.

Hungarian / French speaking Accountants

Title: Hungarian / French speaking Accountants
Salary: attractive
Location: Poland, ma?opolskie, Kraków, Krakow
Languages: English, French, Hungarian
Posted: 2nd May 2012

Leading FMCG multinational corporation establishing a new Finance Shared Services Centre in Krakow is looking for Junior & Senior Accountants to join their multinational accountancy team in Krakow, Poland.
Working in areas such as Accounts Payable, Banking Payments, Credit Control, Cash Allocation, Collections, Billing, Inter-Company Reconciliations, GL activities, Financial Statement and Statutory & Tax Reporting you would have the opportunity to develop your experience within newly established shared services centre.

You should:

� Hold a University degree in Finance or a related subject
� Have up to 5 years� experience in Accounting
� Have good knowledge of Hungarian or French and very good of English, both spoken and written

The Jobs offer:
� A professional and multinational environment
� An attractive work environment, significant growth opportunities and a strong culture of employee appreciation
� An opportunity to gain broad experience
� The prospect of development
� An attractive salary and benefits
� Training

If you wish to apply for these positions please forward a copy of your CV to coxfitzsimons&wilkes ~ Financial Recruitment Specialists ~ for the attention of Anna Makowska at annamakowska@cfw.pl or call Anna on +48 12 39 46 133 or via Skype : cfwannamakowska

Accounts Receivable Analyst with German

Title: Accounts Receivable Analyst with German
Salary: �30,000 - �40,000 per annum
Location: Ireland, South-West, Cork
Languages: English, German
Posted: 14th May 2012

AR Analyat with German-Permanent Cork

An exciting opportunity for an experienced Analyst to come and work in one of Cork's leading multinational companies.

Responsibilities:
* Master Data Maintenance
* Perform customer credit analysis
* Bad debt reserve management
* Execute sales order credit release
* Perform standard customer collection activities
* Liaise with affiliate financial directors regarding credit limit and release approvals

Experience:
* Demonstrated knowledge of order to cash work stream with a minimum of 2 years' experience in a multinational SSC.

Requirements:
* Fluent German & English

Accounts Payable / Accounts Receivable with Dutch or Flemish

Title: Accounts Payable / Accounts Receivable with Dutch or Flemish
Salary: �28000 - �32000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: Dutch, Flemish
Posted: 14th May 2012

Duties

* Confirm / obtain price and delivery information from supplier.
* Place POs via phone and / or send POs via Ariba ASN, FAX, print and mail when applicable.
* Expedite POs as required.
* Contact internal customers to clarify or provide information as necessary such as to obtain acceptable substitute product or sourcing information.
* Obtain information from or follow up with suppliers to complete order as necessary.
* Ensure commodity, contract and preferred supplier compliance.
* Complete procurement justification form
* Liaise with other Purchasing personnel to ensure smooth delivery of business transactions.
* Dealing with Procurement related inquiries (supplier and client), addressing or redirecting as appropriate.
* Undertake low level buying (possibly under the direction of other procurement colleagues).

Problem Resolution

* Correct the purchase order or resolve issue working with the supplier, internal customer, or others as applicable.
* Resolve quality or service issues with appropriate person; escalate to appropriate contact when necessary.
* Inform supervisor of unusual problems such as numerous back orders or a growth in problem resolution issues.
* Categorise and maintain record of problem types.

CANDIDATE PROFILE

Education/Experience
* Third level education preferred
* Requires 2-3 years experience
* 1-2 years experience with Procurement processes, administration, terminology, category knowledge, and advanced error resolution methods.

Skills/Abilities
* Fluent in English is essential and preference for second European language
* Strong computer skills. i.e. MS Word, Excel, Oracle
* Excellent interpersonal skills with the ability to show great attention to detail.
* Problem solving skills
* Excellent written and verbal communication skills

PLEASE NOTE THIS IS A CONTRACT ROLE

Credit Controller with Dutch

Title: Credit Controller with Dutch
Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 14th May 2012

Our client, based in Dublin City Centre is looking for a Credit Controller with Fluent Dutch. This is an excellent opportunity to work in a multinational environment and get more experience in a Collections role. Only fluent Dutch speakers please.

Duties:
* Contacting customers and clients to ensure payments are made on time.
* Negotiating payment plans.
* Liaising with third party organisations.
* Dealing with queries and ensuring that invoices are paid on time.
* Prioritising debt collection.
* Meet weekly and monthly targets and KPI's.
* Working closely with other teams such as Customer Service and Billing.
* Ad hoc duties as required.

Skills and experience required:
* Excellent communication skills.
* Solid negotiation ability.
* Ideally experience working in a Shared Service Centre environment.
* Minimum 6 months experience working in customer service, collections, or accounts role.
* Good organisational skills.
* Third level degree would be advantageous.
* Fluent Dutch and English essential.
* Must be able to work well on a team.

Rewards
* Up to EUR32,000 annual salary, depending on experience.
* Healthcare package.
* Life Assurance.
* Negotiable.

Credit Controller with Dutch

Title: Credit Controller with Dutch
Salary: �28000 - �32000 per annum + negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 14th May 2012

My client, based in Dublin City Centre is looking for a Credit Controller with Fluent Dutch. This is an excellent opportunity to work in a multinational environment and get more experience in a Collections role. Only fluent Dutch speakers please.

Duties:
* Contacting customers and clients to ensure payments are made on time.
* Negotiating payment plans.
* Liaising with third party organisations.
* Dealing with queries and ensuring that invoices are paid on time.
* Prioritising debt collection.
* Meet weekly and monthly targets and KPI's.
* Working closely with other teams such as Customer Service and Billing.
* Ad hoc duties as required.

Skills and experience required:
* Excellent communication skills.
* Solid negotiation ability.
* Ideally experience working in a Shared Service Centre environment.
* Minimum 6 months experience working in customer service, collections, or accounts role.
* Good organisational skills.
* Third level degree would be advantageous.
* Fluent Dutch and English essential.
* Must be able to work well on a team.

Rewards
* Up to EUR32,000 annual salary, depending on experience.
* Healthcare package.
* Life Assurance.
* Negotiable.

Swedish Speaking Accounts Payable Agents

Title: Swedish Speaking Accounts Payable Agents
Salary: 28-32K
Location: Ireland, South-West, Cork
Languages: Swedish
Posted: 8th May 2012

Our client, very large IT multinational company based in Cork is looking for talented individuals to be part of their accounts payable team.

You will be working in OUTSTANDING environments with dynamic profesionnals coming from everywhere in Europe.

Main responsibilities:

� Responsible for invoice processing
� Matching all invoices and ensuring all are approved prior to processing
� Liaising with Management and Requisitioners to follow up queries and approvals
� Ensuring all invoices are processed in a timely manner
� Dealing with all vendor queries

Requirements:

Previous experience in Accounts Payable, preferable volume
Fluency in Swedish and English
Excellent communication and interpersonal skills

Benefits:

They would offer you the possibility to enter one of the top multinational companies in the world.

They offer a 9 month contract with a salary of around 28-32K euros gross per year.
Relocation package for candidates based outside Ireland.
Most of the time our candidates getting a contract get offered a permanenet position inside the group then after.

French Speaking Payroll Agent

Title: French Speaking Payroll Agent
Salary: 30-38K
Location: Ireland, South-West, Cork
Languages: English, French
Posted: 8th May 2012

Our client, very large IT multinational company based in Cork is looking for talented individuals to be part of their French Payroll team.

You will be working in OUTSTANDING environments with dynamic profesionnals coming from everywhere in Europe.

Main responsibilities:
- Responsible for the input to ADP for monthly payroll of salaried and hourly paid employees
- Responsible for checking of trial and final payroll outputs
- Covering for other payroll functions where necessary
- Tax year end experience

The ideal candidate will be able to deal with volume and changing volume of payroll, good organisation skills and a good team player.
The company will consider junior candidates with min 6 months experience.
Fluent English and French

Benefits:

They would offer you the possibility to enter one of the top multinational companies in the world.

They offer a contract till december 2012 with a salary of around 30-38K euros gross per year.
Relocation package for candidates based outside Ireland.
Most of the time our candidates getting a contract get offered a permanenet position inside the group then after.

Junior Accountant with Dutch

Title: Junior Accountant with Dutch
Salary: negotiable
Location: Poland, ?ódzkie, ?ódz, ?ód?
Languages: English, Dutch
Posted: 2nd May 2012

For Our Client, leading provider in BPO and SSC sector, we are searching motivated candidates for the position of:
Junior Accountant with Dutch
Location: ?ód?, Poland

Key responsibilities:
- review invoices and check requests
- sort and match invoices and check requests
- set invoices up for payment
- process check requests
- reconciliation of payments
- prepare analysis of accounts
- monitor accounts to ensure payments are up to date
- resolve invoice discrepancies

Requirements:
- Financial backgroud (education or previous experience)
- fluency in English and Dutch
- very good interpersonal skills,
- very good knowledge of MS Office,

Our Client offers:
- unique opportunity to work in international environment,
- attractive salary and social benefits,
- private medical care,
- relocation package (travel to ?ód?, flat, travels to home- once a year, help in administrative duties before starting job),
- language courses and development tranings,

Accounts Receivable Team Member � French & Dutch

Title: Accounts Receivable Team Member � French & Dutch
Salary: £26K
Location: United Kingdom, South East, Surrey, Camberley
Languages: Dutch, French
Posted: 2nd May 2012

Main Purpose of Job
To manage the credit collections operations to ensure the DSO and other key financial performance targets are met.

Main Responsibilities
� Proactive chasing customers for cash to ensure the DSO target is achieved
� Manage the credit risk for the French & Dutch Companies, escalating issues in a timely manner to the Team Leader and European Customer Service Manager.
� Ensuring daily cash allocation and discounts for prompt payment are accurately applied.
� Minimising the risk of bad and doubtful debts
� Provide timely Month End Credit reporting to SSC and Company management
� Management of customer query clearance, identifying and putting in place action plans to eliminate the source problem
� Establish and maintain procedures for accurate and timely cash collection, allocation and query handling.
� Management and resolution of insolvency situations in conjunction with SSC and local country management
� Maintaining and improving relationships with internal and external customers
� Work together with Accounts Receivable Controller and the Finance Team to ensure that bank, subsystems, Sales ledger and customer account reconciliation�s are completed on a timely basis.
� Responsible for the SOx compliance of SSC processes.
� Make sure that invoices are sent in a timely manner and generated without error
� Process and accurately receipt business reviews from clients.
� Ad Hoc Accounts Receivable activities

Key Competencies
S = Standard, D = Developed, H = Highly Developed
Relationship building - D
Problem solving and decision making - D
Excel - D
Understanding KPIs - D
Proactive Cooperation - D
Service Orientation - D
Curiosity - S
Results Focused - S
Process Improvement - S
Communication - S
Priority Setting - S
Business Know how - S

Key Skills
Must Have
� Ability to make things happen with strong sense of ownership
� Ability to work on their own initiative
� Excellent interpersonal skills

Desirables
� Ability to manage multiple priorities
� Ability to operate efficiently under continuous change
� Previous experience in multi-cultural teams
� Ability to interrogate SAP

Required Experience and Qualifications
� Fluent Dutch, French and English, both written and oral
� Strong experience as a specialist credit controller
� Must have worked towards a DSO target
� Process/procedure improvement experience
� Excellent keyboard skills and knowledge of computer systems.
� P&L & Balance sheet knowledge (desirable)
� ICM Qualification (desirable)
� A third European language (desirable)
� Experience of cash allocation (desirable)
� Understanding of credit rating (desirable)
� Trade credit experience working with large corporate customers (desirable)

Please note that this role is for an initial 12 month contract with a view to continuance.

Swedish Accounts Payable role

Title: Swedish Accounts Payable role
Salary: 2500
Location: The Netherlands, Flevoland, Almere, 1321 AB
Languages: Swedish
Posted: 2nd May 2012

Almere, Assistant Accountant, AP, Swedish speaking, 30 � 32K

Currently I�m looking for a eager candidate that is fluent Swedish and would like to build his career in The Netherlands. You will be part of a new Shared Service Center and will be Assistant Accountant and working closely with the Country Accountant.

The European Accounts Payable & Travel and Expenses administration will be centralized in the SSC in Almere. The role will be to process accounts payable invoices and travel and expense reports in an automated way through application of SAP enabled technology such as 3 way-matches with purchase orders, e-accounts payable invoices, scanning and travel and expense report module in a cost effective way and striving for continuous reengineering of the exceptional cases back into the processes meeting benchmark reporting.
You will be working mostly on Accounts Payable and Expenses. A different department is handling accounts receivable.

Wanted:
Bachelor degree level
Fluent Swedish and English
Experience with Accounts Payable and Expenses
Experience of SAP is a plus
Available on short notice

Given:
Good salary, 30 � 32K
Nice working place, central location in NL
Good working atmosphere
Nice and helpful colleagues

Important! This is full-time permanent position. Part-time is not possible.

Sounds interesting? Please contact me via the link below and I, Annemiek Nusmeijer, will tell you more about the possibility. Taking a reference can be part of our application procedure.

Spanish General Ledger Accountant

Title: Spanish General Ledger Accountant
Salary: 40000
Location: Ireland, West, Galway, Galway City, Ireland
Languages: Italian, Spanish
Posted: 2nd May 2012

Spanish General Ledger Accountant required with previous experience working in a multinational environement. Must be fluent in Spanish. Galway City, West of Ireland.

Assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required, ensuring that they are completed in a timely, accurate and efficient manner.
Develop new and streamline existing processes and systems as required to ensure more efficient delivery of value add information to both internal and external stakeholders.
Be an effective team player who will drive efficiency and continuous improvement throughout the department
Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner:
Preparation, analysis and posting of journals at month end;
Preparation and analysis of balance sheet reconciliations at month end;
Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured;
Review and reconciliation of inter-company accounts, involving communication with other company business locations worldwide;
Preparation of multi-currency bank reconciliations;
Preparation of variance analysis and standard cost updates as required;
Provide cost information to management and other departments as required.

Requirements:

Must have 2 - 5 years relevant experience � preferably with Shared Service Centre and multinational corporation background
Accounting Qualification � ACA, ACCA, CIMA or Third Level Degree or equivalent
SAP/Oracle or other major ERP Systems experience is desirable
Strong written and verbal communication skills are essential
Able to work alone to understand and summarise financial data into high quality, accurate and usable summaries
Strong computer skills especially MS Office
Must be fluent in Spanish and English.
Occasional travel.

Italian General Ledger Accountant

Title: Italian General Ledger Accountant
Salary: 40000 Euros
Location: Ireland, West, Galway, Galway
Languages: Italian, Spanish
Posted: 2nd May 2012

Italian General Ledger Accountant required with previous experience working in a multinational environement. Must be fluent in Italian. Galway City, West of Ireland.

Assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required, ensuring that they are completed in a timely, accurate and efficient manner.
Develop new and streamline existing processes and systems as required to ensure more efficient delivery of value add information to both internal and external stakeholders.
Be an effective team player who will drive efficiency and continuous improvement throughout the department
Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner:
Preparation, analysis and posting of journals at month end;
Preparation and analysis of balance sheet reconciliations at month end;
Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured;
Review and reconciliation of inter-company accounts, involving communication with other company business locations worldwide;
Preparation of multi-currency bank reconciliations;
Preparation of variance analysis and standard cost updates as required;
Provide cost information to management and other departments as required.

Requirements:

Must have 2 - 5 years relevant experience � preferably with Shared Service Centre and multinational corporation background
Accounting Qualification � ACA, ACCA, CIMA or Third Level Degree or equivalent
SAP/Oracle or other major ERP Systems experience is desirable
Strong written and verbal communication skills are essential
Able to work alone to understand and summarise financial data into high quality, accurate and usable summaries
Strong computer skills especially MS Office
Must be fluent in Italian and English essential. Spanish would be also desireable.
Occasional travel.

Accounts Payable Specialist - Swedish

Title: Accounts Payable Specialist - Swedish
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: Swedish
Posted: 14th May 2012

Key Responsibilities

The successful candidate will become a member of the wider Finance team with global interactions with vendors and supply. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.

* Responsible for high volume invoice processing
* Matching all invoices and ensuring all are approved prior to processing
* Liaising with Management and Requisitioners to follow up queries and approvals
* Ensuring all invoices are processed in a timely manner
* Dealing with all vendor queries
* Reconciliation of Vendor Accounts & Month-End Reconciliations.
* Working as part of a large Accounts Payable Team
* Maximising early payment discount
* Clearing Aged items from AP accounts.
* Excellent communication and organisational skills
* Experience of working in a busy accounting environment with tight deadlines

Requirements

* Experience of posting journals through both the AP Ledger and the General Ledger
* Knowledge of balance sheet items
* Experience dealing with vendor queries and reconciling vendor accounts
* Excellent communication and interpersonal skills
* Fluent Swedish
* Be a self-starter who is motivated and capable of working on own initiative
* Customer service focus
* Must be available to work flexible hours, deal with large volumes & be a team player
* Previous experience processing invoices for numerous vendors in several different currencies

Accounts Payable Specialist with French or Spanish

Title: Accounts Payable Specialist with French or Spanish
Salary: 25-35K
Location: Ireland, South-West, Cork
Languages: French, Spanish
Posted: 8th May 2012

We are looking, for one of our client, a Accounts Payable Specialist (French or Spanish).
Our client is an International group and offers a relocation package.

Responsibilities

� Responsible for high volume invoice processing
� Matching all invoices and ensuring all are approved prior to processing
� Liaising with Management and Requisitioners to follow up queries and approvals
� Ensuring all invoices are processed in a timely manner
� Dealing with all vendor queries
� Reconciliation of Vendor Accounts & Month-End Reconciliations.
� Working as part of a large Accounts Payable Team
� Maximising early payment discount
� Clearing Aged items from AP accounts.
� Excellent communication and organisational skills
� Experience of working in a busy accounting environment with tight deadlines

Educational Requirements

Part Qualified Accountant or studying for similar qualification

Skills & Experience

Previous experience processing invoices for numerous vendors in several different currencies, dealing with vendor queries and reconciling vendor accounts, posting of journals through both the AP Ledger and the General Ledger and knowledge of balance sheet items

� Fluency in French or Spanish
� Excellent communication and interpersonal skills
� Be a self-starter who is motivated and capable of working on own initiative
� Customer service focus
� Must be available to work flexible hours, deal with large volumes & be a team player

Cash Allocations Accounts Receivable Agent, Dublin

Title: Cash Allocations Accounts Receivable Agent, Dublin
Salary: �22000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 17th May 2012

Company: Our client is a leading company in the area of financial services founded in 2000 they pride themselves on working with their clients to help them build successful and profitable futures.They are now currently hiring a Cash Allocation Accounts Receivable Agent for their Dublin headquarters.

Role: In this role you will be responsible for assisting in the area of debtor accounts ensuring that all batch receivables are accurate. He/She will also provide assistance to customers in relation to any payments issues they may have along with analyzing contracts for required clauses and identify omissions. In addition in this role you will produce monthly reports and assist in month end closing. This role is primarily based in Dublin but on some occasions you may need to travel to our clients UK office.

Skills: The skills needed for the role are as follows;
- He/She must be English
- Accounts Receivable + direct debit + standing order skills needed
- Candidates must have experience in a Cash allocation role, invoicing/billing order Management experience is an advantage.
- Bank reconciliation experience is mandatory
- Candidates with an understanding of payment methods, DD,SO,EFT,Card processing, are desired
- He/She must have a strong grasp of relevant computer applications, and be proficient in data entry and management.

Gain: Our client offers an excellent basic salary of �22k and highly attractive benefits. There is a flat management structure that will allow you to move up the ladder and a programme of continued professional development to ensure you improve your finance skill. If you feel this is the role for you please do not hesitate to contact our team.

BeesWax Europe
Ireland: +353 0 1 2313100
UK: +44 0 20 7136 3000

Channel Accountant

Title: Channel Accountant
Salary: 40000� to 45000�
Location: Ireland, South-West, Cork
Languages: English
Posted: 14th May 2012

This position sits within the Channel Accounting team in Cork who are responsible for Royalty, Revenue Share, Retail & Contra Revenue for EMEA, APAC & Canada. The team interacts with many different teams across several functions in the company including but not limited to Sales, FP&A, Legal and Operations.
We are seeking an enthusiastic, hard working person with excellent problem solving and communication skills. Attention to detail is also a requirement for this position.

Your responsibilities:
This is a busy role and the main focus will be on Royalty/OEM Revenue. Day to day tasks will include review of contracts to ensure compliance with revenue recognition policy, daily interaction with the sales team on new contracts and outstanding issues, reconciliation of revenue and deferred revenue accounts and preparation of accruals. You will be evolving in a fast paced, ever changing environment and although this position will be primarily focused on Royalty/OEM Revenue processes there may be potential to branch into other areas within the Channel Accounting Team.

Specific Responsibilities/Functions
� Contract and transaction review of Royalty/ OEM revenue and contract costs to ensure compliance with US GAAP and SOX policies
� Month and quarter end preparation of accruals, reconciliation of accounts and flux analysis
� Analysis and review of deferred revenue and deferred COGS entries
� Liaise with business team on contract issues
� Document preparation for external audit
� Continuous process review and improvement
� Support and cover team members
� Ad hoc duties as assigned by the Channel Accounting Manager
� Cross training with other members of the Channel Accounting Team
� Provide cover for other areas within the team

Experience, Knowledge and Skills
� Finalist or Qualified Accountant, Certified/CIMA/Chartered Accountant/CPA
� The individual must be a conscientious person with attention to detail and excellent communication skills
Work experience in a Revenue Accounting role is preferable however not essential
� Experience of contract review and working with business/ legal teams preferable
� Good time management/prioritisation ability
� Can demonstrate use of own initiative to improve processes
� Enthusiastic self starter, ability to work independently and within a team
� Strong analytical and problem solving skills
� Fluency in English is required
� The ideal candidate will be flexible and adaptable to change

French Speaker Accounts Payable

Title: French Speaker Accounts Payable
Salary: 26000
Location: Ireland, Dublin Region, Dublin
Languages: English, French
Posted: 14th May 2012

Our client is the world�s leading manufacturer and marketer of major home appliances, with annual sales of more than $19 billion, more than 80,000 employees and more than 60 manufacturing and technology research centres around the world. The company markets major brand names to consumers in nearly every country around the world.

Our client Shared Service Centre (SSC) was established in 1995 to provide Finance and Accounting leadership to 35+ entities across Europe, with a combined turnover in excess of $2.5 billion. The organisation is Ireland�s first and longest established Shared Service Centre, with deep industry and business process expertise and a proven track record in Performance Management innovation and is one of the Top 50 companies to work for in Ireland.

Your Accountabilities:
� Process all relevant accounting documents and perform all necessary reconciliation�s to assist in providing financial accounting services to all SSC based legal entities. Maintain Data base information. Assist in the resolution of all accounting issues and delivery of agreed service levels.
� Process relevant accounting documents, checking relevant authorisation & coding are in accordance with Management Requirements, US GAAP and local fiscal Chart of Accounts.
� Obtain supplier statements, resolve issues relating to missing invoices & resolve issues relating to unrecorded receipts
� Carry out process in relation to interface transactions, eg EDI
� Perform reconciliation�s as coached and directed by Senior Accountant
� Submit payment proposals according to agreed timetables
� Maintain customer & supplier relationships through provision of accurately input data in support of accounting reconciliation�s and by dealing with supplier queries.
� Participate in Balance Sheet, Ledger and Reconciliation reviews as appropriate.
� Responsibility for timely and accurate filing of documents in accordance with fiscal rules and management information needs in line with document retention policy
� Support production of standard monthly Key Performance Indicators as required by the SSC Director.
� Assist with communication between the SSC and its customers and process partners (NSOs, Factories, Logistics & Planning, and Finance Functions in Comerio) at all levels of the organisation, maintaining and promoting a customer relationship
� Assist in the audit. Provide audit query responses where appropriate.
� As directed support projects external to the SSC (e.g. system rollout, deployment or upgrade)
� Maintenance of Standard Operating Procedures for all activities within the team
� Any additional responsibilities identified by your line manager and falling within the scope of a job description pertaining to an employee of your grade and position

Salary & Benefits
A competitive salary
25 days annual leave
SAP training and experience
Health insurance and pension after 6 months
Active Sports and Social Club

Accounts Payable Team Member with English

Title: Accounts Payable Team Member with English
Salary: negotiable
Location: Czech Republic
Languages: English
Posted: 17th May 2012

DESCRIPTION

International company is looking for a suitable candidates to fill the vacancies of ACCOUNTS PAYABLE TEAM MEMBER.

The contract would be for 6 months with possible extension.

You will be also responsible for:
- Match invoices with Purchase Orders and/or receipts
- Answer and manage supplier queries regarding payments
- Communication with client countries
- Control interfaces between scanning system, AP workflow system and Accounting system

REQUIREMENTS

- 1 year working experience in an AP environment in a SSC
- Very good written and spoken English
- Microsoft Office skills especially Excel
- Experience working in customer service roles

BENEFITS

- 5 weeks of holiday
- 5 sick days
- meal vouchers

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-115289/TL in subject of your application.

Accountant with English - Prague 4

Title: Accountant with English - Prague 4
Salary: 35 000,- CZK/m
Location: Czech Republic
Languages: English
Posted: 17th May 2012

DESCRIPTION

An international company, operating in 22 European countries, is looking for qualified candidates to fill the vacancy of ACCOUNTANT WITH ENGLISH in the SSC in Prague.

Your responsibilities will be:
* Control of accounting for Czech Republic
* Match invoices with Purchase Orders and/or receipts
* Answer and manage supplier queries regarding payments
* Following collections strategies by making sure the contact with the clients is kept
* Prepare monthly balance sheet
* Journal posting
* Performing month-end and year-end account reconciliation
* Monthly and ad-hoc reporting
* Providing input for budgeting and forecasting
* Taking part in audit process
* Adhering to internal procedures/processes and their implementation
* Participation in special projects
* AP and AR tasks
* Strong relationship to country Chief Accountant
* Preparing tax returns

Starting date: ASAP

REQUIREMENTS

The candidate should meet the following minimum criteria
* Native Czech/Slovak speaker
* Fluent English, other language is advantage
* University degree in finance or economics
* Advanced knowledge of MS Excel and ERP system
* SAP knowledge is a must
* Financial accountancy experience within multi-national organization (min. 3 years)
* Experience from SSC is an advantage
* Fix Assets experience as an advantage
* Team working skills
* Strong technical skills
* Process knowledge
* Strong analytical, communication and social skills

BENEFITS

* Annual bonus
* Meal vouchers
* Trainings during the year
* An interesting work in international environment
* Business offices in Prague 4

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-115266/TL in subject of your application.

French Credit Control_A/R Clerk

Title: French Credit Control_A/R Clerk
Salary: €30000 - €35000 per annum + Bonus, Pension, Health Insurance
Location: Ireland, Dublin Region
Languages: French
Posted: 17th May 2012

French Speaking Credit Controller or Accounts Receivable Required

Our client, a multinational technology company, is looking to expand into the Irish market and is based inDublin.

The successful candidate will be reporting to a Customer Care Manager

Main responsibilities include:
* Chasing and resolving queries for customers
* Ensuring all work is consistently compliant with company standards
* Following up with customers via email, fax etc.
* Working with other internal departments to manage customer queries
* Resolving and discrepancy
* Recording all collection activity
* Managing over due payments
* Collecting payments from customers
* Escalating over due payments to legal team
* Inbound and outbound calls
* Ad hoc duties as required

Requirements:
* Minimum of 2 years in a credit control or accounts receivable role
* Fluent French required
* Confident telephone manner
* Excellent communication skills
* Strong organisational skills
* Good working knowledge of Microsoft Excel and Word
* SAGE experience

Package: Salary EUR30k+ DOE, Bonus scheme, Pension, Healthcare

Accounts Payable Analyst Spanish

Title: Accounts Payable Analyst Spanish
Salary: Negotiable
Location: Ireland, Dublin Region
Languages: French, Spanish
Posted: 17th May 2012

Responsibilities:

-Preparation of Accounts Payable Ledger

-Organising team meetings and analysing the results

-Management of all expenditure with colleagues

-Act as a process specialist for team questions on processing or procedural matters

-Meeting with internal and external teams to ensure successful operations

-Taking part in the testing of system upgrades system upgrades and document process design, training documentation and policies & procedures as required.

-Checking that all process & procedure documents are up to date

-Ensuring relationships are built with the key stakeholders to maximise customer service

-Seeking opportunities to improve and create new solutions so the team can operate in a competent and cost effective manner.

-Involvement in ways to determine and implement best practices within

-Liaise with other department contacts and external customers

-Maintenance and improvement of key compliance controls

-Managing the reconciliation of data and issue log

Qualifications and Skills

-Third level qualification: Degree or equivilant in Business, Finance/Accounting, or part qualified accountant studying towards an accounting qualification

-Minimun 2-3 years experiece in an Accounts Payable role working in shared service environment

-Shows a strong understanding of audit related activities

-Proficient in Excel, reporting tools and ERP solutions

-Proficient in English but fluent in Spanish or French is preferred

-Excellent communication and customer service skills are essential

-Good negotiation and influecning skills are essential

*Please note this is a CONTRACT role*

Program Finance Analyst

Title: Program Finance Analyst
Salary: Negotiable
Location: United Kingdom, Northern Ireland, County Down
Languages: English
Posted: 17th May 2012

We are seeking to recruit a Program Finance Analyst to join a leading engineering firm at their County Down facility.

Work within the Program Finance Team to:
* Provide the financial oversight on all significant Programs, while ensuring the integrity of the information, throughout the program's life cycle.
* Act as Business Partner to other functions and disciplines, especially Program Management and the 'Integrated Program Team'.

Key Responsibilities
* Determine, analyze and report program performance by reviewing approved contracts, all program costs, including manufacturing, engineering and any other specific program expenses.
* Maintain and enhance sources and formats to report both actual and future periodic and cumulative revenues and costs of programs, including programs being accounted for under percentage-of-completion (POC) accounting basis.
* Prepare and Present Total Program Performance combined with variances to last forecast and foreign exchange impact in Monthly Program Reviews and to meet other local and corporate requests.
* Participates in routine and ad hoc meetings and communicates with each 'Integrated Program Team' to incorporate current milestones, schedules, and revenue and cost changes and overall program status into periodic forecasts to completion.
* To interpret the impact of commercial changes within a dynamic environment on the financial performance of a Program including preparing and communicating at all levels Program Risk & Opportunities.
* Maintain and Enhance methods to monitor ongoing program spending, evaluate proposed expenditures and other commercial factors and communicate financial impact and sensitivity analysis at different levels within the company.
* Contribute to ensuring effective systems, procedures and policies are maintained in line with all statutory and Corporate Requirements.
* Be the first point of contact for and providing all required information to both Internal & External Auditors on POC Programs.
* Performs other related duties as required

Essential Qualifications & Skills
1 Qualified with one of the recognised UK/Ireland Accounting Bodies (i.e. CIMA, ACCA, ICAI or ICAEW) or have 5+ years significant relevant experience (i.e. Long Term/Project Accounting)
2 3+ years experience in a finance environment
3 Experience of working in industry
4 Strong PC skills, especially Excel

Desirable Qualifications & Skills
1 2+ Years experience of working in industry

1 1+ Year relevant experience of working in manufacturing or construction environment
2 Experience of Long Term Contract or project Accounting
3 Excellent Problem Solving and/or Continuous Improvement skills

In return you can expect a generous package plus exciting career development opportunities.

Accounts Receivable Specialist-French

Title: Accounts Receivable Specialist-French
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English, French
Posted: 17th May 2012

Accounts Receivable Specialist with Fluent French

My leading multinational client is expanding their team in Cork and is looking for an Accounts Receivable Specialist with fluent French and English. The position willl be liaising with clients in the EMEA region.

Responsibilities:
* Liaising with customers regarding overdue invoices and ensure prompt payment of expenses.
* Responsible for promptly highlighting and escalating any issues regarding potential delinquent accounts to the Accounts Receivable Manager.
* Liaise with the Order Management Team regarding disputed invoices/Purchase Orders.
* Allocation of cash receipts from clients
* Perform Month End and Quarter End Reporting Tasks

Requirements:
* Fluent French and English
* Finance and Accounting experience preferably in a multinational environment
* Good relationship building skills
* Ability to work on own initiative and escalate any issues when required.
For further information and immediate consideration please send your CV or contact Sinead on 021-2300300. Your CV will not be sent on without your consent.

Trainee-Permanent, Cork

Title: Trainee-Permanent, Cork
Salary: €25000 - €28000 per annum
Location: Ireland, South-West, Cork
Languages: Turkish
Posted: 17th May 2012

Trainee with Turkish and one other European Language-Permanent-Cork

Responsibilities:

Master Data/Billing & Invoicing
* First point of contact for customer inquiries re customer master data in SAP ERP system
* Co-ordinate initiation and validation of O2C master data requests
* Complete master data process using enablers and SAP
* Run SOX and other controls to ensure data quality
* Manage and implement all changes to master data
* Continue to enhance procedures to further improve and achieve best practice
* Serve as subject matter expert and "go to" person for all aspects of customer master data
* Understands, advises and reports master data implications and consequences to the organisation

Credit/Billing/Collection
* Analyse customer ageing through FSCM in order to analyse collections priorities
* Answer customers inquiries on invoices disputes
* Enter customer disputes in FSCM
* Calls/mail customers to collect using market best practices
* Run A/R reports for management
* Run billing process and ensure invoices are sent to customers on time

Professional Qualification/Experience
* Graduate or a minimum of 2 years financial experience on AR/credit and collection

Requirements:

Fluent Turkish and one other European Language other then English.

For further information and immediate consideration please send your CV or contact Sinead on 021-2300300. Your CV will not be sent on without your consent.

AR Analyst with German-Permanent

Title: AR Analyst with German-Permanent
Salary: €30000 - €40000 per annum
Location: Ireland, South-West, Cork
Languages: German
Posted: 17th May 2012

AR Analyat with German-Permanent Cork

An exciting opportunity for an experienced Analyst to come and work in one of Cork's leading multinational companies.

Responsibilities:
* Master Data Maintenance
* Perform customer credit analysis
* Bad debt reserve management
* Execute sales order credit release
* Perform standard customer collection activities
* Liaise with affiliate financial directors regarding credit limit and release approvals

Experience:
* Demonstrated knowledge of order to cash work stream with a minimum of 2 years' experience in a multinational SSC.

Requirements:
* Fluent German & English
For further information and immediate consideration please send your CV or contact Sinead on 021-2300300. Your CV will not be sent on without your consent.

Compensation Planning & Reporting Analyst in Amsterdam

Title: Compensation Planning & Reporting Analyst in Amsterdam
Salary: �34000 to �36000 per annum
Location: The Netherlands, Noord-Holland, Amsterdam
Languages: English
Posted: 17th May 2012

Company: Our client is a pioneering US Technology company that is regarded as the leader in the online e-business world. Their software has been deployed by Enterprise and Small, Medium and Large customers across the US, Europe and Asia. They now have a vacancy for a Compensation Planning and Reporting Analyst based in Amsterdam Netherlands.

Role: Reporting to the planning lead manager you will be in charge of creating, modifying and implementing an efficient a set of strategies and policies that will optimise the corporate performance and will engage a compensation plan. You will also monitor daily functionality in every department and business operations and perform quality assurance to anticipate any possible issue on payments accuracy. He/she will also work planning lead manager to provide ideas on the development of sales compensations programs.

Skills: The skills required for this role are as follows;
- Candidates must have a Degree and/or 5 years experience in a similar role
- Applicants must be fluent in English additional European languages advantageous
- Our client are looking for someone with strong Excel Skills and proficiency using Microsoft Office
- He/She will have excellent attention to detail and analytical skills and will be someone capable of troubleshooting

Gains: This is an excellent opportunity to work in a major firm, gaining management experience which allows you to consolidate an exciting career in an IT environment. They also offer you a very attractive salary of �34-36k per annum. If you feel this is the role for you please do not hesitate to contact our team.

Contact Origin Multilingual to arrange an interview or discuss this role in more detail. Alternatively email us your CV in word format

Netherlands: +31 20 808 3008
Ireland: +353 0 1 2313100
UK: +44 0 20 7136 3000

German Speaking Accounts Payable Agent

Title: German Speaking Accounts Payable Agent
Salary: 26000
Location: Ireland, Dublin Region, Dublin
Languages: English, German
Posted: 14th May 2012

Our client is the world�s leading manufacturer and marketer of major home appliances, with annual sales of more than $19 billion, more than 80,000 employees and more than 60 manufacturing and technology research centres around the world. The company markets major brand names to consumers in nearly every country around the world.

Our client Shared Service Centre (SSC) was established in 1995 to provide Finance and Accounting leadership to 35+ entities across Europe, with a combined turnover in excess of $2.5 billion. The organisation is Ireland�s first and longest established Shared Service Centre, with deep industry and business process expertise and a proven track record in Performance Management innovation and is one of the Top 50 companies to work for in Ireland.

Main Accountabilities:
� Process all relevant accounting documents and perform all necessary reconciliation�s to assist in providing financial accounting services to all SSC based legal entities. Maintain Data base information. Assist in the resolution of all accounting issues and delivery of agreed service levels.
� Process relevant accounting documents, checking relevant authorisation & coding are in accordance with Management Requirements, US GAAP and local fiscal Chart of Accounts.
� Obtain supplier statements, resolve issues relating to missing invoices & resolve issues relating to unrecorded receipts
� Carry out process in relation to interface transactions, eg EDI
� Perform reconciliation�s as coached and directed by Senior Accountant
� Submit payment proposals according to agreed timetables
� Maintain customer & supplier relationships through provision of accurately input data in support of accounting reconciliation�s and by dealing with supplier queries.
� Participate in Balance Sheet, Ledger and Reconciliation reviews as appropriate.
� Responsibility for timely and accurate filing of documents in accordance with fiscal rules and management information needs in line with document retention policy
� Support production of standard monthly Key Performance Indicators as required by the SSC Director.
� Assist with communication between the SSC and its customers and process partners (NSOs, Factories, Logistics & Planning, and Finance Functions in Comerio) at all levels of the organisation, maintaining and promoting a customer relationship
� Assist in the audit. Provide audit query responses where appropriate.
� As directed support projects external to the SSC (e.g. system rollout, deployment or upgrade)
� Maintenance of Standard Operating Procedures for all activities within the team
� Any additional responsibilities identified by your line manager and falling within the scope of a job description pertaining to an employee of your grade and position

Salary & Benefits
A competitive salary
25 days annual leave
SAP training and experience
Health insurance and pension after 6 months
Active Sports and Social Club

Junior Accountant/ Accountant with SLOVAK or CZECH

Title: Junior Accountant/ Accountant with SLOVAK or CZECH
Salary: negotiable
Location: Poland, ?l?skie, Cz?stochowa, Cz?stochowa
Languages: English, Czech, Slovak
Posted: 17th May 2012

For our Client, in connection with development on European markets, we are looking for candidates who want to join the European Financial Center in Czestochowa for a position of:

Junior Accountant/ Accountant with SLOVAK or CZECH
Location: Cz?stochowa
Ref: WR/7/JKN

Responsibilities:
� Accounting and analysis of customer accounts
� Contact foreign Clients and Customer Support
� Performing everyday accounting related tasks
Requirements:
� Fluent SLOVAK or CZECH (is a must)
� Very good English
� Motivation to work in financial/ accounting area
� Experience in accountancy would be an asset
� Ability to work analytically
� Good knowledge of MS Office tools
� Willingness to start career in an international organization based in Czestochowa (Poland)
Company offers:
� Attractive salary and benefits
� Trainings and languages courses
� Private Health Care
� Opportunities for professional development and career growth

If you are interested in that position please send your CV in English to:
justyna.nozka@cpljobs.pl

Export Order Processing Specialist in Dublin

Title: Export Order Processing Specialist in Dublin
Salary: �18000 to �24000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 8th May 2012

Company: Our client is a leading manufacturer and distributor in the fashion industry. With worldwide presence, the quality of every collection they launch is tested to fit the requirements of their customers over the world. They are now looking for an Export Order Processing Specialist based in Dublin, Ireland.

Role: In the role of Export Order Processor you will be required to process and manage all customer orders received via email accurately and in timely manner. In addition you must work with all export employees to organize daily workload and deal with any urgent issues which may arise. The ideal candidate must issue confirmation of orders issued from the customers on a day to day basis.

Skills: The successful candidate must have a working knowledge of MS Office packages ideally MS Access or similar database system. You must have fluent English along with excellent verbal, written, strong attention to detail, interpersonal and organizational skills. The ideal candidate will have 1-2 years experience in logistics/shipping. You will also be educated up to leaving certificate level or equivalent. Finally you must have a proven track record of working individually and as part of a team.

Gain: Our client offers a 6 months cotract with an excellent basic salary of �18-24K + bonuses per annum. There is a flat management structure that will allow you to move up the ladder and a programme of continued professional development to ensure you improves your skills.
Contact us to find out more:
BeesWax Europe

Ireland: +353 0 1 2313100 / +353 (0)1 685 4448

Accountant with Dutch, Portuguese or German

Title: Accountant with Dutch, Portuguese or German
Salary: nogotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: Dutch, German, Portuguese
Posted: 17th May 2012

For our Client, international organization, which provides business solution in BPO area, we are currently looking for appropriate Candidates for a position of:

Accountant with Dutch, Portuguese or German
Ref: KR/5/JKN

Responsibilities:
� Accounting and analysis of customer accounts
� Preparation of monthly and quarterly reports
� Contact and Customer Support
� Performing everyday accounting related tasks
Requirements:
� Fluent Dutch, Portuguese or German (is a must)
� Very good English
� Experience in customer service processes Cash Collection (is a plus)
� Good communication skills and ability to work in a team
� Willingness to start career in an international organization based in Cracow (Poland)
Company offers:
� Attractive salary and benefits
� Growing possibilities in an international organization structures
� Trainings and courses
� Private Health Care

If you are interested in that position please send your CV in English to:
justyna.nozka@cpljobs.pl

Spanish Accountant

Title: Spanish Accountant
Salary: £25000.00 - £35000.00 per annum
Location: United Kingdom, Yorkshire, North Yorkshire
Languages: Spanish
Posted: 25th Apr 2012

DELIVERING HIGH LEVEL OF SERVICE
SPANISH ACCOUNTANT

An opportunity has arisen for an exciting permanent opportunity working for a leading manufacturer within a growing and successful industry. The job is requiring Qualified accountants who are fluent in both written and spoken business Spanish

Profile and position:

We are looking for our shared services centre, an Accountant holding a Spanish technical degree with at least three years experience in Spanish Accounting procedures

In this context, under the supervision of the accountant, you will undertake the following tasks:

* Financial accounting of several Spanish companies under Spanish GAAP and USGAAP.
* Tax returns and governmental statistics.
* Preparation of monthly reports for the group in USGAAP.
* Preparation of financial statements under Spanish GAAP.
* Activities of internal controls related to Sarbanes Oxley legislation (SOX).

You demonstrate a real internal and external customer focus, your desire to work as a team player, your adaptability and a positive attitude are essential assets to succeed in an environment that promotes continuous improvement of procedures.

Due to the autonomy of the role, it is important that applicants have accounts experience and posses highly developed customer service skills and have experience of working with ERP systems, ideally SAP.

This company's passion for personal development and the expanse of the role should provide successful applicants with the opportunity to rapidly expand and develop their careers.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Italian speaking Accounts Payable Assistant

Title: Italian speaking Accounts Payable Assistant
Salary: £12.00 per annum
Location: United Kingdom, South East, Surrey
Languages: Italian
Posted: 25th Apr 2012

An exciting opportunity has arisen to join a large FMCG business in Surrey, who are seeking to employ an italian speaking Accounts Payable assistant for a period of six months to cover a long term absence.

The main responsibilities of the role are to process supplier invoices onto the AP ledgers, coding invoices and uploading them for payment, dealing with queries from suppliers regarding payments and to reconcile supplier statements, investigate and resolve any differences.

Due to the need to liaise with oversee suppliers it is an essential requirement to be able to speak and understand Italian, and other requirements include the ability to use MS office, Outlook, word and excel.

My client is looking for the successful candidate to start as soon as possible, so please only apply if you are immediately available. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accounts Receivable Specialist - Dutch and English

Title: Accounts Receivable Specialist - Dutch and English
Salary: negotiable
Location: Czech Republic, Jihomoravsky, Brno
Languages: English, Dutch
Posted: 11th May 2012

DESCRIPTION

Money transactions - registration payments received from bank statements
Cooperation on the successful completion of new projects
Ensure processing of operations and solve the tasks within the agreed deadlines
Contribution to the preparation of documents for internal and external audit
Maintenance of customers' accounts in the system and issuing invoices and credit notes

REQUIREMENTS

Secondary or university education
Active knowledge of Dutch language and communicative knowledge of English
Communication skills and ability to work in a team
PC skills, Microsoft Office
Starting date: ASAP or upon agreement

BENEFITS

Work in an international company
Life insurance
Leisure, culture and education alowance
Meal vouchers
Educational courses
Training

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 3-11-112225/TL in subject of your application.

GL Accountant

Title: GL Accountant
Salary: negotiable
Location: Poland, ?ódzkie, ?ódz, ?ód?
Languages: English
Posted: 2nd May 2012

For Our Client, newly opened SSC in ?ód?, we are searching candidated for the position of:
GL Accountant

You will responsible for a robust general ledger environment including ensuring that all general ledger journals, accruals, reconciliations and other general ledger transactions are undertaken in own area of responsibility, including provision of support to the completion of statutory accounts as appropriate

Requirements:
- 1-2 years proffesional experience on a similar position,
- University degree in Accounting or Finance,
- very good English knowledge,
- very good MS Office and SAP knowledge,
- strong international skills,

Italian Export Order Processing Specialist, Dublin

Title: Italian Export Order Processing Specialist, Dublin
Salary: �18000 to �24000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: English, German
Posted: 11th May 2012

Company: Our client is a leading manufacturer and distributor in the fashion industry. With worldwide presence, the quality of every collection they launch is tested to fit the requirements of their customers over the world. They are now looking for an Export Order Processing Specialist based in Dublin, Ireland.

Role: In the role of Export Order Processor you will be required to process and manage all customer orders received via email accurately and in timely manner. In addition you must work with all export employees to organize daily workload and deal with any urgent issues which may arise. The ideal candidate must issue confirmation of orders issued from the customers on a day to day basis.

Skills: The successful candidate must have a working knowledge of MS Office packages ideally MS Access or similar database system. You must have fluent English along with excellent verbal, written, strong attention to detail, interpersonal and organizational skills. The ideal candidate will have 1-2 years experience in logistics/shipping. You will also be educated up to leaving certificate level or equivalent. Finally you must have a proven track record of working individually and as part of a team.

Gain: Our client offers a 6 months cotract with an excellent basic salary of �18-24K + bonuses per annum. There is a flat management structure that will allow you to move up the ladder and a programme of continued professional development to ensure you improves your skills.
Contact us to find out more:
BeesWax Europe

Ireland: +353 0 1 2313100 / +353 (0)1 685 4448

Finnish Accounts payable/receivable role, Romania

Title: Finnish Accounts payable/receivable role, Romania
Salary: competitive salary + benefits
Location: Romania
Languages: English, Finnish
Posted: 14th May 2012

Company: Our client has centralized their EMEA support operations in Romania. They have several global operations centres that support a range of financial shares service, customer service and technical support services. They have 30 + languages and over 1,000 employees in Romania. They have large global clients that they operate shared service, customer support, technical support services, helpdesk support solutions for. Current opportunities exist for Finnish financial experts to join their Romanian team.

Role: New positions exist for Finnish Accounts payable/Accounts receivable professionals to join their finance team in Bucharest. These teams are responsible for managing the payments of the bills and handling incoming payments of the Finnish companies in the group. This involves contacting customers, monitoring customer accounts, handling payments and accruals.

Your main tasks in this role include answering calls, emails and supporting companies on accounts payable, accounts receivable and financial requests.

Skills: The ideal candidates will possess fluent Finnish plus English. Candidates with some knowledge of accounts payable, accounts receivable or accountants and an interest in working for a global company where you will learn new systems, processes and support global customer accounts.

Gain: Full training will be provided, induction support and an International career!

This offer includes:

- Flight to Romania
- 15 nights accommodation
- Monthly accommodation allowance to cover rent
- Meal vouchers
- Attractive net salary after tax

Call or email us to find out more

BeesWax Europe
+353 1 685 4448
+31 20 808 3008
+44 20 7136 3000

Accounts Payable / Accounts Receivable with German

Title: Accounts Payable / Accounts Receivable with German
Salary: �28000 - �32000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: English, German
Posted: 14th May 2012

Duties
* Confirm / obtain price and delivery information from supplier.
* Place POs via phone and / or send POs via Ariba ASN, FAX, print and mail when applicable.
* Expedite POs as required.
* Contact internal customers to clarify or provide information as necessary such as to obtain acceptable substitute product or sourcing information.
* Obtain information from or follow up with suppliers to complete order as necessary.
* Ensure commodity, contract and preferred supplier compliance.
* Complete procurement justification form
* Liaise with other Purchasing personnel to ensure smooth delivery of business transactions.
* Dealing with Procurement related inquiries (supplier and client), addressing or redirecting as appropriate.
* Undertake low level buying (possibly under the direction of other procurement colleagues).

Problem Resolution
* Correct the purchase order or resolve issue working with the supplier, internal customer, or others as applicable.
* Resolve quality or service issues with appropriate person; escalate to appropriate contact when necessary.
* Inform supervisor of unusual problems such as numerous back orders or a growth in problem resolution issues.
* Categorise and maintain record of problem types.

CANDIDATE PROFILE

Education/Experience
* Third level education preferred
* Requires 2-3 years experience
* 1-2 years experience with Procurement processes, administration, terminology, category knowledge, and advanced error resolution methods.

Skills/Abilities
* Fluent in English is essential and preference for second European language
* Strong computer skills. i.e. MS Word, Excel, Oracle
* Excellent interpersonal skills with the ability to show great attention to detail.
* Problem solving skills
* Excellent written and verbal communication skills

PLEASE NOTE THIS IS A CONTRACT ROLE

Greek Credit Collection

Title: Greek Credit Collection
Salary: €24000.00 - €24500.00 per annum
Location: Ireland, Dublin Region
Languages: Greek
Posted: 16th May 2012

Greek Credit Collection
Dublin

A Greek speaking Credit Control Specialist is required by a successful US multinational company based in Dublin City Centre to support their operations across Greece. This job offers an excellent opportunity to develop your career in finance managing corporate clients while utilising your language skills.

You will be responsible for assessing high value business accounts and resolving payment issues and delays. Previous experience in credit control or a shared services environment is desirable. Fluency in Greek is essential as you will be communicating daily with clients via telephone and email.

Responsibilities include:

* Contacting clients to ensure timely payment of monies due
* Resolve customer payment queries and issues
* Monitor and analyse client reports
* Create statements to send to customers
* Assist in the preparation of management reports

Please apply immediately for consideration.Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Collections Analyst with Dutch

Title: Collections Analyst with Dutch
Salary: �25,000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 14th May 2012

My client, a leader in their field, is actively recruiting for a fluent Dutch speaker to join their Collections team. Collections experience is preferable but applicants are welcomed from Dutch speaking candidates with solid experience in another field.

Key Responsibilities

* Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur.
* Develop and maintain professional relationship with internal and external clients.
* Ensure that the collections processes followed are in adherence with internal procedures.
* Produce monthly statements in line with client processes and SOX procedures.
* Meet weekly/monthly collections targets and all SLA's.
* Escalate to management dispute information to a high degree of quality as required in accordance with escalation policy.

Key Requirements

* 6 months - 1 year collections or accounts payable experience/customer care /sales experience in an international environment
* Fluent verbal and written English and Dutch essential.
* Strong interpersonal skills both oral and written with very good telephone skills
* Ability to work on own initiative in a Team environment.
* Analytical approach / good problem solving skills
* Competent in Microsoft Office

Credit control

Title: Credit control
Salary: 2300
Location: The Netherlands, Noord-Holland, Amsterdam
Languages: English, French, Afrikaans
Posted: 16th May 2012

Do you have good experience with Credit Control / Account Receivable and do you like to work in the Amsterdam area? Currently I�m looking for an eager and experienced Native French speaking Credit Controller who want to join a growing international company. You will be joining a successful team of nice people who help each other out when needed.

Daily Tasks
Your daily tasks will consist of daily credit control activities. You will be responsible for overdue accounts and have a good nose to see issues coming and minimise DSO. You act proactive is resolving issues and your good negotiating skills help you to resolve them in a professional matter. Credit Control must have no secrets for you and you should be able to start straight away in this job without needing guidance or training! A true experienced self starter is highly appreciated!

Wanted:
Native French
Experience with Credit Control, Accounts Receivable or General Ledger
ERP (Oracle / SAP) experience is a plus
Pro Active!

It�s a plus if you�re available on short notice!

Given
Good salary 2100 euro gross monthly
Good career progression
Nice colleagues
Good location, area Amsterdam

Important! This is a permanent full time role, part time or freelance is not an option! You must be eligible to work in the EU!!

Interested? Please send your resume via the link below. I will contact you to tell you more about the job and procedure.

Dedicated Support Professional - Billing with French

Title: Dedicated Support Professional - Billing with French
Salary: negotiable
Location: Czech Republic
Languages: English, French
Posted: 23rd Apr 2012

DESCRIPTION

The network of ExxonMobil Business Support Centers is a dynamic and expanding, world-class organization. Being part of one of the world's largest corporations, we serve the affiliates in multiple languages.

We have a multi-cultural work environment with opportunities to work with state-of-the-art systems and business processes. We offer extensive training with competitive compensation and benefits as well as advancement opportunities in a rapidly expanding organization.

We are looking for people who speak English and other language and have a knowledge of accounting either theoretical or practical.

Your main responsibility will be:
- ensure the propriety of supplier's invoices and payment orders
- verify that control procedures are strictly adhered to, adequate supporting payment documents are attached and accounting codes are correct
- control of accounting

REQUIREMENTS

We are seeking enthusiastic candidates with:
- Secondary / University degree
- good knowledge of English and other language (French or Nordic)
- advanced MS Office - Excel/Access
- commitment to high standards, honesty, integrity and adaptability,
- analytical capability, numeracy, drive and perseverance
- economic, finance, accounting or business major or experience from finance and administration area is an advantage

Extensive training will be provided to all new employees.

BENEFITS

We offer international environment, daily use of foreign languages, both personal and professional growth opportunities, and work location in the center of Prague.

Wide variety of benefits applicable.

SALARY: competitive

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-28-114195/TL in subject of your application.

Team Lead Credit & Collections – English +

Title: Team Lead Credit & Collections – English +
Salary: €3200 per month
Location: The Netherlands, Zuid-Holland
Languages: English, French, Spanish
Posted: 23rd Apr 2012

Team Lead Credit & Collections - English + Italian - Roosendaal area

Company

An international leading manufacturer in fashion industry.

Main Tasks

To assist European Credit Manager in day to day operations, monitor all aspects of credit collection from our clients in Spain, Portugal, France, and Benelux. Responsible to manage and supervise a team of 8/10 people, with growth possible.

Looking for a dynamic self motivated team player, who has the ability to manage people of all culture and ages and is experienced in Credit management.

Duties

* Daily meetings with the team, identifying goals and objectives per country and individually, per team-member, to ensure an optimal result in collection. highlighting and detailing overdue customers with feedback, explanations and action plans.

* Manage and Supervise the Credit & Collection Team Spain, Portugal, France, and Benelux in all their tasks, with support and follow up
* Responsible to follow key accounts
* Work closely with all areas of the business to understand and communicate the impact and influence of any payment issues or customers complaints.
* Update and communicate with Manager on all important tasks pending or accomplished
* Work on the monthly close with Manager and make sure our SOX procedures are controlled and completed
* Running reports to check overdue and payment results, and evaluate performances of the team
* Help the team if workload is high

* Daily control on the progress of the credit hold report, which includes regular communication with team-members, the Customer Service Department and the Sales teams per country.

Education / qualifications
* Experience in Credit Collection
* Languages skills: English and Spanish required, French recommended
* Demonstrate a strong leadership role with coaching and advising through all processes
* To be able to manage a team of all ages and cultures, and to be a team player
* To be organized, numerate and analytical in all aspects of credit management
* Ability to execute calculated risks on when to release goods to customers
* Review and define continuously priorities within the team
* Ability to cope with changes, adapting to different situations
* To be flexible and dynamic
* Have a professional balance when working with sales, Customer Service and Finance
* Ability to identify problems and also change where applicable

Czech Accountant, General Ledger Warsaw Poland

Title: Czech Accountant, General Ledger Warsaw Poland
Salary: �3500 to �4000 per month
Location: Poland
Languages: English, Czech
Posted: 17th May 2012

Company: Our client is a well known and internationally recognised finance company. They offer various financial solutions to many companies in the FTSE500 from admin to cash flow management They now have a role for a Czech Accountant General Ledger in their international operations centre in based in Warsaw.

Roles: In this role you will be the point of contact to the client`s financial controller for all finance related queries. You are also required to organize tasks held by Accounts Payable, Accounts Receivable and Buy Center. The successful candidate will be responsible for preparing balance sheets and ensuring close process is completed in an accurate and timely manner.

Skills: The skills for this role will include the following the successful candidate will efficient in MS Office. You will also need fluent Czech. It is important to have a strong knowledge of GAAP`s, SOX control and reporting standards/procedures. The successful candidate must also have a strong grasp of relevant computer applications along with proficiency in data entry and management. Finally in the role of Accountant General Ledger you will need to possess strong communication and interpersonal skills.

Gains: Our client is offering a very attractive salary of �3500-4500 per month with this likely to grow as you become more experienced. If you feel this is the role for you please do not hesitate to contact our team. BeesWax Europe

Ireland +353 1 685 4448
Poland +48 223 009 183

Accounts Payable with FRENCH - Permanent - 30k

Title: Accounts Payable with FRENCH - Permanent - 30k
Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: English, French, English, French, English (CA)
Posted: 14th May 2012

Our client, a large multinational based in North Dublin requires a candidate fluent in both French and English to join their accounts payable team.

This is a permanent role which will be relocating to offices in the city centre in three months time.

Key responsibilities

• Process over 500 vendor invoices a month

• Ensuring that payment runs are completed within correct timescales

• Produce reports on a monthly basis

• Assist with the month end process

• Making large batch payments to international vendors

• Work Closely with General Ledger team

Key competencies

• Minimum of one year of accounts payable experience

• Fluent in both French and english

• General accounting experience

• Knowledge of SAP advantageous

• Very competent in various computer applications

Salary for this permanent role will be circa €30,000 depending on experience

If interested in this role and would like to hear more contact in confidence John Duggan in Sigmar Accountancy on 01 474 4665 and send an updated version of your cv today

French Business Support

Title: French Business Support
Salary: £12000 - £12600 per annum
Location: United Kingdom, Northern Ireland, Belfast
Languages: English, French
Posted: 14th May 2012

We are seeking to recruit a number of French speakers to act as Business Support Analysts on ongoing temporary contracts in Belfast.

Working Monday - Friday day shift only you will be providing internal and external support to teams and suppliers on business issues.

Applicants must be fluent in French with strong English and excellent customer service skills.

Accountant with Hungarian, Russian, Czech or Slovak

Title: Accountant with Hungarian, Russian, Czech or Slovak
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, Russian, Czech, Hungarian, Slovak
Posted: 14th May 2012

For Our Client, leading global provider of risk management, insurance and reinsurance brokerage, and human resources solutions and outsourcing services, we are searching for motivated candidates for the position of:
Accountant with Hungarian, Russian, Czech or Slovak
Location: Kraków, Poland

Main duties:
� Assuring accurate and timely postings in general ledger including: fixed assets, prepaids, accruals, provisions
� Responsibility over accounting, tax and statistical reporting in assigned entities
� Statutory accounting, reporting and audits
� Performing month-end closing activities including accounts reconciliation
� Supporting migration of accounting processes from other countries
� Cooperation with auditors,
� Ensuring that transactions are carried out according to corporate policies and statutory regulations
� Assisting in preparation of new internal control documentation
� Testing new systems, policies and tools.

Requirements:
� At least 2-3 years proven operational experience in accounting function, GL preferred
� Master degree in Accounting/Finance
� Additional accounting qualifications would be considered as an asset
� Experience in a multinational shared services environment
� Strong communication skills
� Strong motivation to work in a dynamic international team
� Strong knowledge of MS Office (advanced MS Excel)
� Fluent English is a must
� Good knowledge of Hungarian or Russian or Czech or Slovak is a must

Qualified Accountant - Some Treasury exposure

Title: Qualified Accountant - Some Treasury exposure
Salary: £40000 - 43000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 14th May 2012

My client based near the IFSC currently have a permanent position for a qualified accountant with strong treasury experience. This will be a stand alone position and the person will be involved in doing all aspects of accounting for Dublin, You will need to be qualified to sign off the monthly accounts and complete all month end reporting.

The Accountant must be familiar with fair value and FX derivatives booking. The person will also be involved in preparing regulatory reporting and ideally have some exposure to Oracle and treasury systems

For more information contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv to loconnor@sigmar.ie

Newly Qualified Big 4 trained Accountant wanted !!

Title: Newly Qualified Big 4 trained Accountant wanted !!
Salary: £36000 - 44000
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 14th May 2012

My clients within the Financial Services sector and within other multi-nationals currently have requirement for newly qualified big 4 trained accountants, and also those with some pqe

I have roles within the following areas:

Financial and Management accounting

Financial Analysis

Financial and management reporting

Treasuy and more

For more information contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv to loconnor@sigmar.ie

Expense Analyst with German

Title: Expense Analyst with German
Salary: �21000 - �25000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: German
Posted: 14th May 2012

The successful applicant will report to the Service Team Manager or Supervisor and typical duties will include:

* Executing the transactions required and the services as defined in area employee expense management
* Supporting the launch of SAP across major markets
* Participate in special projects to support Shared Business Services objectives
* Partnering with key stakeholders (Finance, Sales Procurement, etc) to ensure that all transactional activity is properly recorded and compliant with Client Corporate Policies and tax requirements
* Seek out opportunities for streamlining and rendering service delivery more efficiently
* Resolve issues in relation to employee expense management
* Ad hoc duties to support team in Europe

Requirements:

* Bachelors Degree required
* Business Level fluency (oral and written) in German and English

Preferred:
* 2+ years experience working within the General accounting and or PtP shared services area
* Experience working in an organization providing services across multiple markets or geographies
* SAP
* Proficiency in Microsoft Office (Excel, Word, Power Point, etc)
* High degree of integrity and personal ethics in implementing corporate policies and procedures
* Team player
* Must be able to work in a fast-paced, dynamic environment, under pressure, and with a high degree of professionalism
* Must be comfortable in an environment of changing technologies and processes, and demonstrate flexibility in adjusting to new ways of working
* Strong oral and written communication skills
* Flexibility around working schedules

Expense Analyst with French

Title: Expense Analyst with French
Salary: �21000 - �25000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: French
Posted: 14th May 2012

Expense Analyst

Description:

Our client, a large multinational, has a position for an expense analyst. This is a 6 month contract is wonderful opportunity for someone looking to gain valuable experience working within a shared services centre and develop their skills

The successful applicant will report to the Service Team Manager or Supervisor and typical duties will include:

* Executing the transactions required and the services as defined in area employee expense management
* Supporting the launch of SAP across major markets
* Participate in special projects to support Shared Business Services objectives
* Partnering with key stakeholders (Finance, Sales Procurement, etc) to ensure that all transactional activity is properly recorded and compliant with Client Corporate Policies and tax requirements
* Seek out opportunities for streamlining and rendering service delivery more efficiently
* Resolve issues in relation to employee expense management
* Ad hoc duties to support team in Europe

Requirements:

* Bachelors Degree required
* Business Level fluency (oral and written) in French and English

Preferred:

* 2+ years experience working within the General accounting and or PtP shared services area
* Experience working in an organization providing services across multiple markets or geographies
* SAP
* Proficiency in Microsoft Office (Excel, Word, Power Point, etc)
* High degree of integrity and personal ethics in implementing corporate policies and procedures
* Team player
* Must be able to work in a fast-paced, dynamic environment, under pressure, and with a high degree of professionalism
* Must be comfortable in an environment of changing technologies and processes, and demonstrate flexibility in adjusting to new ways of working
* Strong oral and written communication skills
* Flexibility around working schedules
* Analytical skills, Intense Problem-Solving capabilities, Active listener

Multilingual Credit Controller

Title: Multilingual Credit Controller
Salary: £21000 per annum
Location: United Kingdom, North West, Manchester
Languages: German
Posted: 14th May 2012

German Speaking Credit Controller Up to £21k + Bens -Permanent - Manchester

As one of their suppliers, Search are currently recruiting for a German Speaking Credit Controller to join a international organisation based in Manchester. The successful candidate will be fluent in German (written and oral) and English. It is essential that you have previous Credit Control/Collections experience working to targets in a busy environment

The role requires someone who is very pro-active in their work approach, has a flexible working attitude, excellent communication, along with proven interpersonal and team working skills

Core duties include:

Proactively contact customers for prompt collection or resolution of receivables Collecting & analysing customer data to ensure clear reconciliations & up to date accounts·
Escalate & drive customer receivable issues, disputes, and/or claim·
Resolve customer inquiries promptly & accurately, by understanding customer market & needs. ·
Have a controllership overview of the dunning cycle/letters
Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials·
Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analysis and reviews.·
Partner with internal client, building relationships to optimise collection opportunities· Attend client cash calls, communicating customer updates & engaging client support to drive resolutions·
Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by internal clients.·

There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.·

For further information contact Victoria Howard @ Search

Trainee-Permanent, Cork

Title: Trainee-Permanent, Cork
Salary: €25000 - €28000 per annum
Location: Ireland, South-West, Cork
Languages: Turkish
Posted: 14th May 2012

Trainee with Turkish and one other European Language-Permanent-Cork

Responsibilities:

Master Data/Billing & Invoicing
* First point of contact for customer inquiries re customer master data in SAP ERP system
* Co-ordinate initiation and validation of O2C master data requests
* Complete master data process using enablers and SAP
* Run SOX and other controls to ensure data quality
* Manage and implement all changes to master data
* Continue to enhance procedures to further improve and achieve best practice
* Serve as subject matter expert and "go to" person for all aspects of customer master data
* Understands, advises and reports master data implications and consequences to the organisation

Credit/Billing/Collection
* Analyse customer ageing through FSCM in order to analyse collections priorities
* Answer customers inquiries on invoices disputes
* Enter customer disputes in FSCM
* Calls/mail customers to collect using market best practices
* Run A/R reports for management
* Run billing process and ensure invoices are sent to customers on time

Professional Qualification/Experience
* Graduate or a minimum of 2 years financial experience on AR/credit and collection

Requirements:

Fluent Turkish and one other European Language other then English.

For further information and immediate consideration please send your CV or contact Sinead on 021-2300300. Your CV will not be sent on without your consent.

Financial controller

Title: Financial controller
Salary: negotiable
Location: Czech Republic, Jihomoravsky, Brno
Languages: English
Posted: 11th May 2012

DESCRIPTION

Our client is an international production company. We are looking for suitable candidates for the Finance Analyst position.

Work load:
Provision of timely and accurate financial and non-financial information on efficiency and profitability of operations, identification of risks and opportunities that the business is facing in order to support executive decision making.
Assisting management in implementing strategies and operational changes, participation in corporate short term and long terms business plans.
Provision of financial data and high quality interpretation of financial analysis and variances between actual data, budget, forecasts and comparable periods.
Assurance of true and fair status reflection of the business in the management accounts.

REQUIREMENTS

3+ years experience in a finance â�� analytical role
PC skills: MS Office, SAP advantage
Language skills: Fluent English
International experience, effective verbal and written communications, pro-active approach and ability to recognize and drive changes and improvements

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 3-11-115045/TL in subject of your application.

Accounts Payable with Turkish

Title: Accounts Payable with Turkish
Salary: negotiable
Location: Czech Republic
Languages: English, Turkish
Posted: 11th May 2012

DESCRIPTION

Would you like to work for an international company as AP with English and Turkish?

I'm currently looking for the right candidates to fulfill this position.

Role summary:
Ensure all items are coded and workflow approvals followed. Liaise with and answer supplier queries regarding payments. Monitor all queues within the system and manage 1st level escalation of items that need processing.

You will be also responsible for:
- Match invoices with Purchase Orders and/or receipts
- Answer and manage supplier queries regarding payments
- Communication with client countries
- Control interfaces between scanning system, AP workflow system and Accounting system

REQUIREMENTS

- Previous experience within administration or similar role
- Good IT skills, particularly Excel
- Very good written and spoken English, communicative Turkish
- Detail oriented
- Work permit arranged

BENEFITS

- 5 weeks of holiday
- 5 sick days
- meal vouchers
- language courses
and much more

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 1-11-115029/TL in subject of your application.

French Business Support

Title: French Business Support
Salary: £12000 - £12600 per annum
Location: United Kingdom, Northern Ireland, Belfast
Languages: English, French
Posted: 11th May 2012

We are seeking to recruit a number of French speakers to act as Business Support Analysts on ongoing temporary contracts in Belfast.

Working Monday - Friday day shift only you will be providing internal and external support to teams and suppliers on business issues.

Applicants must be fluent in French with strong English and excellent customer service skills.

Reporting Specialist

Title: Reporting Specialist
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English
Posted: 11th May 2012

For our Client, leading provider in BPO and SSC sector, we are searching motivated candidates for the position of:
Reporting Specialist
Location: Kraków, Poland

Key responsibilities:
- Preparing management, financial and KPI�s reports based on data from financial systems
- Maintaining some of the financial systems
- Carrying out the analyses of the reports
- Supporting other departments in processes automation
- Providing excel training
- Participating in internal meetings
- Communicating with clients representatives

Requirements:
- University degree in the sciences (math, physic, IT) or/and Economy
- Fluency in English
- Very good knowledge of SQL, Excel, Power Point, Access
- Good knowledge of Accountancy
- Very good interpersonal skills

French Financial representative south West Ireland

Title: French Financial representative south West Ireland
Salary: �24000 to �24500 per annum
Location: Ireland, South-West
Languages: English, French
Posted: 8th May 2012

Company: Our client is a major European Financial Services company with annual revenues in excess of $1bn. They manage their EMEA customer service operations from Shannon in the South West of Ireland. Increased growth has created opportunities for motivated and driven French financial representative to join their team.

Role: This team is responsible for managing the claims of their French client base. You will analyse and evaluate the information provided and if appropriate process the claim. You will assist with requests for information to other areas of the company and you will use mail and phone regarding questions/claim requirements. It will be also be your responsibility to keep customers informed about the resolution of their claims. In addition you will be responsible for the evaluation of all medical information provided by telephone callers, identify pre-existing medical conditions and reject claims if appropriate.

Skills: The ideal candidates will need to speak fluent English and native level of French both oral and written. He/She will have good computer and team work skills. Preferably he/she will possess some experience on claims or customer service. It is also essential to have strong computer skills and a third level qualification is desired.

Gains: Our client is offering an excellent opportunity for a French financial representative and grows within their company. They are offering a very attractive salary of �24,500 per year. If you feel this is the role for you please do not hesitate to contact our team.

BeesWax Europe Contact Details
Ireland +353 1 2313100
The Netherlands +31 208 083 008
Germany +49 695 007 1333

Dutch speaking Account Payable in Berlin

Title: Dutch speaking Account Payable in Berlin
Salary: �25000 to �30000 per annum
Location: Germany, Berlin
Languages: Dutch
Posted: 17th May 2012

Company: Our client is a major European heavy industry conglomerate with operations across the globe. They have grown their business to over $100bn and close to 100,000 staff on 5 continents. They have recently centralized their European Finance, HR and legal operations in a Shared Service Centre in Berlin and are now hiring staff to work in accounts payable, accounts receivable & collections, payroll, accountancy and other finance roles.

Role: New positions exist within the accounts department of our client`s team. In this role you will be responsible for a range of duties ensuring compliance with contract terms and pricing. Dutch Accounts Payable/ Receivables Agents must review contracts for required clauses and identifies omissions. You will also be required to resolve invoice queries and vendor file maintenance. In addition in the role of Accounts Payable you must produce monthly reports and assist in month end closing.
Skills: The ideal candidate will be fluent in Dutch and English. You must also have minimum 1-2 years in an Accounts Payable/Accounts Receivable role with experience invoicing/billing order Management an advantage. Our client expects the ideal candidate to have completed professional training in accounting experience in the ERP platforms such as Oracles or SAP is desired. The successful candidate must also have a strong grasp of relevant computer applications, and be proficient in data entry and management.

Gain: Our client offers an excellent basic salary of and highly attractive benefits. There is a flat management structure that will allow you to move up the ladder and a programme of continued professional development to ensure you improves your finance skill. If you feel this is the role for you please do not hesitate to contact our team.
BeesWax Europe

Netherlands: +31 20 808 3008
Ireland: +353 12313100

Accounts Payable / Accounts Receivable with Fluent Hindi or Bengali

Title: Accounts Payable / Accounts Receivable with Fluent Hindi or Bengali
Salary: �28000 - �32000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: Bengali, Hindi, Punjabi
Posted: 14th May 2012

Duties

* Confirm / obtain price and delivery information from supplier.
* Place POs via phone and / or send POs via Ariba ASN, FAX, print and mail when applicable.
* Expedite POs as required.
* Contact internal customers to clarify or provide information as necessary such as to obtain acceptable substitute product or sourcing information.
* Obtain information from or follow up with suppliers to complete order as necessary.
* Ensure commodity, contract and preferred supplier compliance.
* Complete procurement justification form
* Liaise with other Purchasing personnel to ensure smooth delivery of business transactions.
* Dealing with Procurement related inquiries (supplier and client), addressing or redirecting as appropriate.
* Undertake low level buying (possibly under the direction of other procurement colleagues).

Problem Resolution

* Correct the purchase order or resolve issue working with the supplier, internal customer, or others as applicable.
* Resolve quality or service issues with appropriate person; escalate to appropriate contact when necessary.
* Inform supervisor of unusual problems such as numerous back orders or a growth in problem resolution issues.
* Categorise and maintain record of problem types.

CANDIDATE PROFILE

Education/Experience
* Third level education preferred
* Requires 2-3 years experience
* 1-2 years experience with Procurement processes, administration, terminology, category knowledge, and advanced error resolution methods.

Skills/Abilities
* Fluent in English is essential and Hindi, Bengali, Punjabi or Tamil
* Strong computer skills. i.e. MS Word, Excel, Oracle
* Excellent interpersonal skills with the ability to show great attention to detail.
* Problem solving skills
* Excellent written and verbal communication skills
* Candidates must eligible to work in the Republic of Ireland. Stamp 4 Visa Required

PLEASE NOTE THIS IS A CONTRACT ROLE

UK Payroll Specialist - Cork

Title: UK Payroll Specialist - Cork
Salary: €30000 - €40000 per annum + Benefits
Location: Ireland, South-West, Cork
Languages: English
Posted: 14th May 2012

Responsibilities:
* Full responsibility for the input to outsourced provider for monthly payroll of salaried and hourly paid employees.
* Ensuring that interfaces from Time & Attendance systems have processed correctly and that any failures of the files are corrected and resubmitted
* Manual upload of employee personal tax and social insurance information to the ADP system
* Receipt of documentation from employees and filing and maintenance of same for payroll records and for audit purposes
* Fully responsible for checking of trial and final payroll outputs which includes:-
* Payslips,
* Gross to net reports,
* Weekly and monthly costing and deduction reports plus the reconciliation of same.
* Transmission of funds by EFT.
* Issuing documentation for leavers in a timely fashion.
* Month end reporting and posting of payroll to SAP general ledger.
* Dealing with queries from employees, Hr, Supervisors, managers and the local government offices.
* Recording and reporting of clocking hours and holiday balances.
* Retention of all records in a proper manner.
* Implementing and maintaining controls over all documentation and processes in line with SOX requirements
* Processing payroll deduction payments i.e. Pension, Union etc.,
* Processing payments to third parties etc.,

* Covering for other payroll functions where necessary
* Tax year end experience.

Desired Requirements:
* Must be capable of dealing with high volume and regular changes in volume.
* Good Organisation Skills.
* Excellent Communicator.
* Ability to meet tight deadlines.
* Excellent team player
* Experience of UK Payroll processes would be an advantage

Educational Requirements

Minimum: Leaving Certificate examination (or equivalent) with Maths and Accounting or Business Studies

Desired: Qualified Payroll Specialist or Accounting Technician or studying for similar qualification

Risk Analyst - Fluent Turkish

Title: Risk Analyst - Fluent Turkish
Salary: �26000 - �32000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: English, Turkish
Posted: 14th May 2012

* Responsible for finding fraud and preventing financial loss
* Exposure to various forms of payment fraud and account-related abuse and will be responsible for leveraging fraud detection technology in order to have a direct, measurable impact on the growing financial success of the company
* Innovate and improve processes and tools to effectively expose fraudulent and abusive activities
* Identify complex problems and implement creative, data-driven solutions capable of working well in fast- paced environments

Requirements:
* BA/BSc degree or equivalent
* Fluency in written and spoken English and Turkish
* Proven ability to deliver highest quality results while paying strict attention to detail

Data Analyst with German

Title: Data Analyst with German
Salary: £28-30K
Location: United Kingdom, South East, Surrey, Woking
Languages: German
Posted: 9th May 2012

Due to a further expansion of the business the company is looking to recruit an additional analyst to provide accurate, timely and relevant analysis. The role will focus on global equity fundamental data which powers client solutions such as financial models, research, software platforms and investor websites.

The data produced by the company supports the needs of regulatory bodies, media outlets and those conducting comprehensive financial research.

Main Duties
� Initially the role will be split between working with data department in Woking, Surrey and Consultant in Kent.
� To collect, import and validate data;
� To create data reports for various internal stakeholders of business;
� To monitor the information being input to ensure accuracy;
� To work with colleagues within other departments to identify and resolve data related problems
� Supporting other members of the data team as and when required;

Skills, Knowledge and Experience Required
� Data entry experience and ability to work in fast paced environment
� A wide understanding of data collection methodologies, analysis, principles and techniques;
� Excellent report writing, analytical and organisational skills with good attention to detail;
� Knowledge of Crystal Reports, SQL, MS Access and Excel;
� Capable of hands on problem-solving with ability to generate ideas and solutions;
� Ability to recommend changes to drive business objectives;
� A logical approach to researching and analysing opportunities;
� Ability to cope with competing demands and prioritise tasks
� Strong communication skills
� A positive attitude to dealing with people
� Second language preferred ideally German
� A sound understanding of the market that the company operates in would be a distinct advantage
� Car owner/driver

French Speaking General Ledger Accountant

Title: French Speaking General Ledger Accountant
Salary: Dependent on Experience
Location: Ireland, Dublin Region, Dublin
Languages: English, French
Posted: 14th May 2012

Job Title

General Ledger Accountant

Job Purpose

Our Client is currently looking for a General Ledger Accountant/ Analyst who will be responsible for Entity/Entities, working with the local markets and internal Europe departments to report out to Corporate Head Quarters

Key Responsibilities
* Responsible for monthly GL reporting to US Headquarters
* Proactively identify, rectify and follow-up error and causes of errors while managing the quality and development of financial accounts, systems, process and databases within given parameters
* Handle General Ledger inquires from other departments, Controllers and the market
* Responsible for annual reporting to Local Statutory Authorities (includes preparing Financial Statements in line with Local GAAP conventions working closely with local Finance Director and Tax)
* Work with Internal audit & external Auditing organisation for all audit related issues under US and Local GAAP, provide audit information on a timely basis
* Develop effective working relationships with key stakeholders in the market
* Perform Monthly Reconciliations
* Contribute to team effort and assist co-workers as needed to balance workloads
* Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
* Participate in projects that require creativity and analytical skills

Key Qualifications and Experience
* A fully Qualified Accountant is essential
* Knowledge of French would be desirable but not essential
* Minimum 1 year PQE related accounting experience required
* Strong accounting, interpersonal, analytical thinking, and organisational skills
* Ability to work independently, to work under pressure and to handle several projects at once
* Oracle experience desirable
* Experience in a multinational environment desirable though not essential
* Proficiency in PC skills (inc. Word and Excel)
* Knowledge of US-GAAP

AR with French- EMEA SSC- Cork

Title: AR with French- EMEA SSC- Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: French
Posted: 8th May 2012

AR with French- EMEA SSC- Cork

Due to continued growth, a leading multi national in Cork has a new job vacancy for an Accounts Receivable Specialist with French.

This is an excellent opportunity to join an expanding operational SSC.

Duties:

Contacting EMEA customers regarding overdue invoices

Customer query resolution

Liaising with internal departments (Sales, Order Management and Finance)

Keep the AR Manager up to date with aged debt

Support AR Manager as and when required

Month end activity

Requirements:

Fluent French and English

1 years EMEA AR experience

To apply for the AR Specialist with French, please contact Danielle Molloy (Recruitment Consultant- Sigmar Accountancy & Finance) on 021 431 5770 or dmolloy@sigmar.ie

Credit Analyst

Title: Credit Analyst
Salary: 21000
Location: United Kingdom, Scotland, Glasgow Area
Languages: English, Russian
Posted: 8th May 2012

Search Consultancy are currently recruiting for a Russian speaking Credit Analyst for our well established client based in Glasgow City Centre. This is a fixed term contract for approximately 3 months with a possible opportunity for extension. This is a niche role which will suit those candidates with strong analytical skills.

The main duties:

- Providing integrity due diligence reviews on customers, suppliers, contractors, commercial partners, agents that meets the organisations compliance obligations
- Planning and conducting research, presenting findings in formal reports
- Liaise with senior people in the business to resolve queries
- Become a Subject Matter Expert for one or more of the integrity due diligence processes
- Contribute to and participate in specific projects

Candidates should have experience in one or more of the following areas::

- Part-Qualified Accountant or a Degree is Accountancy, Finance, Banking, Business or Legal
- Research experience, collating and analysing results to form justifiable conclusions
- Previous analytical and reporting skills
- Compliance, Assurance, Control of Payments, Risk or Credit Management experience
- Using Credit Analysis tools or market intelligence tools
- A Russian Language skill would be an advantage for this post

If you have the relevant skill set and are interested in this contract then please contact Lisa Slipchuk on 0141 272 7745 or email lisa.slipchuk@search.co.uk
( AGY )

Multilingual - Danish, Nowegian or Swedish Credit Controller

Title: Multilingual - Danish, Nowegian or Swedish Credit Controller
Salary: £21000 per annum
Location: United Kingdom, North West, Manchester
Languages: Danish, Norwegian, Swedish
Posted: 8th May 2012

Danish, Norwegian or Swedish Speaking Credit Control - £21k + Bens -Permanent - Manchester

As one of their suppliers, Search are currently recruiting for a Nordic Speaking Credit & Collections Specialist to join a international organisation based in Manchester. The successful candidate will be fluent in at least one of the Nordic Languages, Norwegian, Swedish or Danish ( all three would be a advantage) and have previous Credit Control/Collections experience

The role requires someone who is very pro-active in their work approach, has a flexible working attitude, excellent communication, proven interpersonal and team working skills

Core duties include:

Proactively contact customers for prompt collection or resolution of receivables Collecting & analysing customer data to ensure clear reconciliations & up to date accounts·
Escalate & drive customer receivable issues, disputes, and/or claim·
Resolve customer inquiries promptly & accurately, by understanding customer market & needs. ·
Have a controllership overview of the dunning cycle/letters
Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials·
Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analysiss and reviews.·
Partner with internal client, building relationships to optimise collection opportunities· Attend client cash calls, communicating customer updates & engaging client support to drive resolutions·
Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by internal clients.·

There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.·

For further information contact Victoria Howard @ Search

Accounts Receivable Specialist-French

Title: Accounts Receivable Specialist-French
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: English, French
Posted: 14th May 2012

Accounts Receivable Specialist with Fluent French

My leading multinational client is expanding their team in Cork and is looking for an Accounts Receivable Specialist with fluent French and English. The position willl be liaising with clients in the EMEA region.

Responsibilities:
* Liaising with customers regarding overdue invoices and ensure prompt payment of expenses.
* Responsible for promptly highlighting and escalating any issues regarding potential delinquent accounts to the Accounts Receivable Manager.
* Liaise with the Order Management Team regarding disputed invoices/Purchase Orders.
* Allocation of cash receipts from clients
* Perform Month End and Quarter End Reporting Tasks

Requirements:
* Fluent French and English
* Finance and Accounting experience preferably in a multinational environment
* Good relationship building skills
* Ability to work on own initiative and escalate any issues when required.
For further information and immediate consideration please send your CV or contact Sinead on 021-2300300. Your CV will not be sent on without your consent.

GL Accountant with French or Spanish

Title: GL Accountant with French or Spanish
Salary: negotiable
Location: Poland, ma?opolskie, Kraków, Kraków
Languages: English, French, German
Posted: 2nd May 2012

For Our Client, global leader in BPO and SSC sector, we are searching candidates for the position of:
GL Accountant with French or Spanish
Location: Kraków

Responsibilities
- Preparation of monthly, quarterly and year end closing activities.
- Assists in financial analysis of various business initiatives and performance
- Prepares monthly closing accounts including GL journal entries
- Prepare periodic financial/management reports
- Provide analysis and commentaries on monthly, quarterly and annual financial reports.
- File statutory, business statistics and other kind of returns as required by local tax and legal legislations
- Liaise with internal and external auditors on financial reporting matters.
- Liaise with tax agent on tax compliance.

Requirements:
- University degree in Finance or Accounting
- 2-3 years of proffesional experience in General Ledger department,
- fluentcy in English and French or Spanish,
- Excelent MS Office skills,
- very good organisation skills,
- strong analytical skills,
- very good interpersonal skills,

Italian + Spanish Payroll Analyst, Glasgow £18-23k

Title: Italian + Spanish Payroll Analyst, Glasgow £18-23k
Salary: £18000 to £23000 per annum
Location: United Kingdom, Scotland, Glasgow Area
Languages: English, Italian, Spanish
Posted: 8th May 2012

Company: Our client is a company who offer a range of products and services to customers in more than 160 countries worldwide. They now have a position for Italian and Spanish speaking Payroll Analyst for their Glasgow headquarters.

Role: In our client`s European team in Glasgow, there is a new position available for an Italian + Spanish speaking payroll expert. A Payroll Analyst is responsible for managing the technical and operational side of the business so that payroll professionals can deliver their bureau services in an efficient manner. Their tasks include providing monthly payroll processing for the Italian + Spanish companies, improving and maintaining administrative HR procedures, running the office on a day to day basis requires them to liaise with the MD, customers and staff, staying close and collaborating with local business partners and Glasgow and ensure that all legal and authoritarian requirements concerning our HR servicing are met.

Skills: The ideal candidate must speak fluent Italian + Spanish along with a good level of English. The candidate should possess a blend of technical and operational payroll experience including Microsoft word, SAP, network, directory, payroll hardware and software support skills as well as a minimum of 2 years working experience in payroll and HR administration. He/She will have 2 years experience in a computerized accounting environment preferably within a payroll function or finance. Candidates must have a solid understanding of ADP Payroll System and or other Payroll Systems i.e. ADP, VISMA, Datev, SAP to be considered for this role. The candidate must be organised, highly motivated, enthusiastic, have strong development potential and possess excellent communicational skills both verbally and written. A bachelor`s degree is also a benefit.

Gains: This is well known company with excellent career potential. They are providing you with a challenging position with an attractive salary and on the job training. If you feel this is the role for you please do not hesitate to contact our team.

UK: +44 0 20 3468 4181

Italian Credit Controller - Cork

Title: Italian Credit Controller - Cork
Salary: Negotiable
Location: Ireland, South-West, Cork
Languages: Italian
Posted: 14th May 2012

ITALIAN CREDIT CONTROL TEAM MEMBER

REPORTS TO Credit Control Team Leader - CORK

JOB PURPOSE

Responsibility for day to day credit and collection activities on customer accounts for a specified area within the Company Sales region, achieving individual and group monthly collection targets and at the same time maintaining a clean aged receivables profile.

PRINCIPAL ACCOUNTABILITIES

* Handle day to day Credit and Collection activities on customer accounts

* Liasing with Customer Services to ensure customer queries are resolved on a timely basis.

* Reconciliation of customer accounts to ensure clean aged debt report

* Order release in accordance with Avery policy

* Ensure customers adhere to credit terms agreed

SPECIAL JOB CONDITIONS

Credit Control staff will be required to adopt a flexible working pattern to meet the changing operational requirements of the cross European customer base.

INTERNAL RELATIONSHIPS

* Shared Service Centre Staff

* Credit Managers within the BU's

* Customer Service staff acrossEurope

PERSONAL CHARACTERISTICS

* Committed approach to team work

* Motivated and target focused

* Very strong interpersonal skills

* Excellent time management skills

* Resilient under pressure and able to quickly adapt to unforeseen work demands

* Reliability and personal integrity

* Self motivated and willing to learn new skills to progress within the SSC

* Good listening and communication skills

SKILLS & ABILITIES

* Able to work under pressure and deal positively with difficult situations

* Has sensitivity and adopts a positive approach to problem solving

* Financial and commercial awareness, good judgemental skills

* Good numeracy skills

* Very good organisational skills

* Excellent communicator

* Ability to build strong relationships with Customer Service.

* Ability to prioritise workloads in accordance with business needs.

BACKGROUND & EXPERIENCE

Essential

* At least 18 months experience in a credit control environment

* Educated to at least Certificate/Diploma level

* Excellent communication skills both written and verbal

* Good analytical skills

* Good attendance and timekeeping record

* A working knowledge of computerised systems

* Fluency in English and Italian

Desirable

* Previous exposure to a culturally diverse working environment

* Ability to speak more than one major European language

* Shared Service Centre experience

* Previous credit control experience in Multinational organisation

French Speaker Accounts Payable

Title: French Speaker Accounts Payable
Salary: 28000 to 32000�
Location: Ireland, South-West, Cork
Languages: English, French
Posted: 14th May 2012

The Finance department supports all functions of the business including the European Logistics, Manufacturing and Asia /Pac Operations, European Technical Support, Retail...

The Accounts Payable team are responsible for all invoice processing within the EMEA. The team are responsible for high volume processing of both manual and EDI invoicing and adhere to strict financial controls, whilst supporting both the business and the Apple large base of key vendors.

Responsibilities:

The successful candidate will become a member of the wider Finance team with global interactions with vendors and supply.This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.

� Responsible for high volume invoice processing
� Matching all invoices and ensuring all are approved prior to processing
� Liaising with Management and Requisitioners to follow up queries and approvals
� Ensuring all invoices are processed in a timely manner
� Dealing with all vendor queries
� Reconciliation of Vendor Accounts & Month-End Reconciliations.
� Working as part of a large Accounts Payable Team
� Maximising early payment discount
� Clearing Aged items from AP accounts.
� Excellent communication and organisational skills
� Experience of working in a busy accounting environment with tight deadlines

Educational Requirements:

Part Qualified Accountant or studying for similar qualification

Skills & Experience:

Previous experience processing invoices for numerous vendors in several different currencies, dealing with vendor queries and reconciling vendor accounts, posting of journals through both the AP Ledger and the General Ledger and knowledge of balance sheet items

� Fluency in French
� Excellent communication and interpersonal skills
� Be a self-starter who is motivated and capable of working on own initiative
� Customer service focus
� Must be available to work flexible hours, deal with large volumes & be a team player

Export Order Processing Specialist in Dublin

Title: Export Order Processing Specialist in Dublin
Salary: �18000 to �24000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: English
Posted: 8th May 2012

Company: Our client is a leading manufacturer and distributor in the fashion industry. With worldwide presence, the quality of every collection they launch is tested to fit the requirements of their customers over the world. They are now looking for an Export Order Processing Specialist based in Dublin, Ireland.

Role: In the role of Export Order Processor you will be required to process and manage all customer orders received via email accurately and in timely manner. In addition you must work with all export employees to organize daily workload and deal with any urgent issues which may arise. The ideal candidate must issue confirmation of orders issued from the customers on a day to day basis.

Skills: The successful candidate must have a working knowledge of MS Office packages ideally MS Access or similar database system. You must have fluent English along with excellent verbal, written, interpersonal and organizational skills. You will also be educated up to leaving certificate level or equivalent. Finally you must have a proven track record of working individually and as part of a team.

Gain: Our client offers a 6 months cotract with an excellent basic salary of �18-24K + bonuses per annum. There is a flat management structure that will allow you to move up the ladder and a programme of continued professional development to ensure you improves your skills.
Contact us to find out more:
BeesWax Europe

Ireland: +353 0 1 2313100 / +353 (0)1 685 4448

Dutch Customer Service Executive in Sofia

Title: Dutch Customer Service Executive in Sofia
Salary: �18000 to �25000 per annum
Location: Bulgaria
Languages: English, Dutch, Italian
Posted: 17th May 2012

Client: Our client is a large fast-growing outsourcing corporation based in Sofia, who is now looking to hire a Dutch Customer Service Executive for their Bulgarian headquarters.

Role: This role will focus on building relationships with the consumers. You will also respond to all consumer enquiries and complaint handling. In addition the incumbent will have a degree of social intelligence being aware of others reaction and understanding why they react as they do. In this role you will be working with their Business Clients to ensure optimum customer service. You should manage each problem that arises until it is resolved and improve work exercises to the best of your ability to achieve the best results.

Skills: To be considered for this role it is mandatory to be fluent in Dutch and English. You will also have one years experience in a contact centre environment. You should possess excellent communication skills both spoken and written.The ideal candidate will also take a proactive approach to meeting and exceeding consumer`s needs and establishing a partner relationship. In addition strong communication skills are a must with the ability to analyze and understand information and ideas presented in verbally or in writing. It is also essential to possess a strong knowledge of computers for example windows application Word/Excel to Intermediate level.

Gains: Our client is a very successful company who are currently in the process of expanding their company. The salary on offer is a very lucrative �18-25k per annum along with a relocation package. If you feel this is the role for please do not hesitate to contact our team.

Ireland +353 0 1 6854448

Reporting Specialist

Title: Reporting Specialist
Salary: negotiable
Location: Czech Republic
Languages: English
Posted: 20th May 2012

DESCRIPTION

The network of ExxonMobil Business Support Centers is a dynamic and expanding, world-class organization. Being part of one of the world's largest corporations, we serve the affiliates in multiple languages.

We have a multi-cultural work environment with opportunities to work with state-of-the-art systems and business processes. We offer extensive training with competitive compensation and benefits as well as advancement opportunities in a rapidly expanding organization.

We are looking for candidate for the position Payables System Analyst with English language.

Your main responsibility will be:
- maintaining and enhancing current and developing new MS Access databases used in Acounts payables department
- escalating system issues to ensure timely fix
- participating on test scenarios to ensure flawless implementation of new functionalities
- reporting to the system supervisor

REQUIREMENTS

- Secondary / University degree
- skilled in maintaining and developing MS Access databases using VBA (Visual Basic for Applications)
- knowledge of SQL
- experience in accounting, invoice processing or purchasing
- advanced knowledge of MS Access
- advanced knowledge of Visual Basic
- commitment to high standards, honesty, integrity and adaptability,
- analytical capability, numeracy, drive and perseverance
- fluent English

Extensive training will be provided to all new employees.

BENEFITS

We offer international environment, daily use of foreign languages, both personal and professional growth opportunities, and work location in the center of Prague.

Wide variety of benefits applicable.

SALARY: competitive

If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 2-10-111155/TL in subject of your application.

German Speaking Junior Finance Administrator

Title: German Speaking Junior Finance Administrator
Salary: 25-30K
Location: Ireland, South-West, Cork
Languages: English, German
Posted: 8th May 2012

German Junior Finance Administrator.

Large International group seeking a German speaking person.
The ideal candidate will have:

- Strong customer administration / call centre experience who would like to progress into the finance / accounting team.

- Excellent intercompany communication skills
- Organized
- Attention to detail
- Capable of handling high volumes

This is a full time permanent position in a worldwide group providing great advantages to their employees (relocation package, life insurance, pension, etc).
Strong training and opportunity to progress for the successful candidates.

German Speaking Rebates Validation Analyst

Title: German Speaking Rebates Validation Analyst
Salary: 25-30K
Location: Ireland, South-West, Cork
Languages: English, German
Posted: 8th May 2012

Job Background

The Finance group in Cork is the shared service centre for all European accounting activity.
The Revenue Accounting team is responsible for the provision of accounting support to the Revenue functions across Europe and the management of the Credit Processing for Revenue business finance functions.

This role plays a key part in the centralization of a significant Europe wide rebate validation process.

Primary Responsibilities

�Key role as part of the Revenue Accounting team
�Responsible for validation of B2B rebate claims made by Customers across Europe:
�Key team participant of validation centralization project
�Define, review and standardize validation processes
�Apply rebate terms and conditions on a consistent basis
�Act as contact point for rebate queries or escalations
�Perform monthly redemption activities
�Liaise with credit processing to ensure accurate rebate payout
�Monitor customer behavior with a view to devising a risk based approach to rebate validation
�Key partner with business sales to ensure appropriate rebate rate selection policy
�Super user status on main rebate tools
�Involved in Ad Hoc Project work with centralization

�Must speak fluent German � any additional languages would be an advantage
�Must possess good communication, organization, technical and analytical skills.
�Motivated, flexible, self-starter who works well individually and in teams.
�Attention to detail is essential in this role as it involves working with a significant volume of transactions on a daily basis
�Must be capable of working diligently on repetitive tasks
�Experience in a similar role would be an advantage.