English-speaking jobs in Chełm

The RTR Accountant (Mid/Senior) will prepare journal entries, record fixed assets transactions, process payroll, and reconcile general ledger accounts. The role requires a Bachelor's degree in Finance or a related field, 3-5 years of accounting experience, fluency in English, and proficiency in Excel. Familiarity with SAP and Oracle is preferred.

Supports identification of process weaknesses and automation potential in finance departments. Translates functional requirements into IT specifications and supports the design and implementation of finance-related automation using no- and low-code tools. Collaborates with finance divisions and the functional team in Germany.

Provides financial analyses, reports, and data to support the product division's global strategy. Monitors budget execution, analyzes financial parameters, and presents improvement recommendations. Collaborates with Product Managers on sales incentive systems and new product financial evaluations.

Business Analyst to join a growing IT team in Krakow. Focus on Infor M3 (Order to Cash) with emphasis on pricing, discounts, rebates, and credit management. Translate business needs into functional requirements and system solutions. Experience with M3, ERP systems, and project management required.

Finance Manager manages a 3-person finance department and reports to the Senior Director of Finance. Responsible for Polish reporting entity, prepares financial reports, manages budgets and forecasts, and advises management on financial performance. Requires proven track record in a similar role, BSc/MSc in finance or controlling, SAP experience, and fluency in English.

Senior Data Platform Engineer needed for a strategic project building and maintaining a modern cloud-based data platform. Design, develop, and manage data warehouse solutions, ETL/ELT pipelines, and hybrid cloud environments. Experience with Azure, Snowflake, Terraform, Python, SQL, Apache Airflow, and CI/CD is required.

Senior AR Coordinator will manage customer master data, collections, disputes, liquidity forecasting, credit management, and customer support. Requires experience in AR, collections, or accounting, strong analytical skills, and proficiency in SAP and MS Office.

AP Accountant will verify, process, and book supplier invoices. Responsibilities include communication with third parties regarding invoice discrepancies, vendor statement reconciliation, and month-end closing activities.

Senior Accountant to perform high volume monthly account reconciliations and certifications for cash and balance sheet ledgers. Prepare monthly reconciliation and prepaid entries and collaborate with business partners to validate transactions. Requires minimum 3 years of experience in finance with prior experience in balance sheet reconciliations. Strong understanding of balance sheet and P&L. Fluent English required.

Supports General Ledger (GL) functions during SAP S/4HANA implementation. Performs day-to-day accounting activities in both new and existing ERP systems. Contributes to project tasks, including data migration and system testing.

GL Accountant responsible for preparing financial statements, ensuring compliance with accounting standards, and managing the general ledger accounting cycle. Requires experience in senior accounting roles, IFRS knowledge, and proficiency in accounting software.

Drive and lead process and technology transformation projects within Finance, supporting the development and delivery of project deliverables. Provide improvement recommendations to steer clients in their transformation journey. Proven experience in finance transformation (at least 12 years) and end-to-end process knowledge within finance (Accounts Payable, Master Data Management, Travel and Expenses, Query Management) with a good understanding of GBS/SSC/BPO operating models. Proven evidence of leading transformation projects across finance and accounting streams. Experience in leading roles on project type of work/assignments with frequent Client interactions. Knowledge and experience in at least one of the ERPs: S4H, SAP ECC or Oracle. Very good understanding and/or implementation experience of Payables technologies (Instream, Kofax, Read soft, Basware, Comarch, eInvoicing solutions) but also technology from upstream processes including Ariba, Coupa or any other. Bachelor's degree required.

Designs, develops, and implements PLC-based data acquisition systems. Executes engineering activities within projects, adapting software and hardware solutions. Maintains documentation for on-site condition monitoring systems. Collaborates with data engineering teams to enhance edge-to-cloud ETL pipelines.

The RTR Accountant will prepare daily accounting, process retail sales transactions, and manage royalty processes. They will also monitor revenue, prepare reports, and support the team.

Leads and executes financial, operational, and compliance audits, identifying risks and control gaps. Communicates findings to stakeholders and drives corrective actions. Collaborates with cross-functional teams and supports external audit activities. Provides guidance to junior auditors. Requires a degree in Accounting, Finance, or related field and at least 4 years of auditing experience.

Experienced IT Project Manager to lead multiple IT initiatives. Manage project scope, timeline, budget, risks, and quality. Coordinate internal teams and external vendors. Strong stakeholder and vendor management skills required. Fluency in English (C1) and German (B2+) preferred.

Senior Accountant needed for greenfield project in Legnica. 5+ years experience in accounting, preferably in manufacturing and international environments. Expertise in month-end/year-end closing, statutory financial statements, and tax regulations required. Strong analytical skills and proficiency in MS Office.

Manages trade receivables collection across assigned countries, sets credit limits, and provides credit risk assessments. Leads dispute resolution and ensures compliance with policies and legislation. Requires fluency in English and Romanian.

Supports commercial decision-making for Customer Development, Marketing, and Customer Strategy Planning. Manages Trade Marketing Investments budget, rebate accruals, and financial support in negotiations. Provides financial analysis, forecasting, and performance reporting.

Lead end-to-end Record-to-Report activities, ensuring accurate IFRS and statutory financial reporting. Support audits, tax compliance, and internal controls.