4570 English-speaking jobs in Masovian Voivodeship

Functional lead for the Operations Team, responsible for international team leadership, implementation of operational processes, and onboarding/development of the Shared Service Centre in Vietnam. Requires a university degree in a relevant field, 3+ years of experience in Controlling or Accounting, and fluency in English.

Advises business units and subsidiaries on international tax law, focusing on transfer pricing, permanent establishments, and compliance. Coordinates cross-border transactions, defines global tax guidelines, and manages tax audits.

Manages risk management, risk assurance, and audits for export control, sanctions, and customs. Implements, operates, and develops a Compliance Management System (sCMS). Sets up monitoring systems to verify compliance processes and supports the definition and operation of global risk monitoring systems.

Senior Accountant to perform month-end close activities, account overview, and various accounting processes for VELUX production entities in Europe. Requires 5 years of GL/RTR experience, SAP proficiency, and fluency in English.

Financial Compliance Expert to review and report on financial processes for sales and production entities. Collaborate with stakeholders across Europe to shape compliance processes. Requires 4-5 years of experience in a similar role, strong knowledge of audit, income tax, and IFRS standards, and a Master's degree in a relevant field.

Collect, analyze, and review ESG-related data, reporting, and controls. Support stakeholders and local business units responsible for ESG reporting. Work closely with external auditors and support audit preparation.

Assistant Administrator to support the Accounts Receivable function within Group Finance. Responsibilities include monitoring bank accounts, processing payments, resolving queries, and preparing reports. Requires strong attention to detail, organizational skills, and proficiency in Excel and English.

Assistant Manager to support Group Finance, focusing on Accounts Receivable. Oversee end-to-end billing processes, review complex billing requests, and resolve client inquiries. Supervise and motivate the billing team, ensuring timely invoice generation and delivery.

Senior Administrator to support Group Finance, focusing on Accounts Receivable. Oversee end-to-end billing processes, ensuring compliance and resolving discrepancies. Prepare, review, and validate invoices, maintain records, and support annual fee reviews.

Supports Group Finance department with a focus on Accounts Receivable. Assists with billing processes, client onboarding, and sales ledger queries. Processes government license fee reconciliations and client entity closedown requests. Requires a university degree in a related field and proficiency in Microsoft Office Suite. Excellent communication and problem-solving skills are essential.

Senior Treasury Analyst to monitor bank statements, resolve payment discrepancies, and lead payment automation initiatives. Requires 5+ years of Kyriba experience, strong Excel skills, and a background in treasury or banking.

This role drives the design and execution of technical frameworks and transformation levers for strategic claims initiatives across multiple markets. The Global P&C Claims Transformation Manager combines subject matter depth with strategic influence.

Coordinates ERGO's global Coupa Accounting activities, focusing on processing and technical handling within Coupa. Acts as the central point of contact for accounting entities using Coupa, ensuring smooth collaboration and alignment. Supports global Coupa rollouts, implementing and maintaining consistent standards.

Manages the execution of operational transfer pricing processes, leading a team of up to three employees. Responsibilities include supervising calculations, process optimizations, audit support, policy development, risk management, and talent management.

This role supports civil engineering design development for a nuclear power project site. Responsibilities include preparing studies, drawings, and evaluations, and collaborating with other engineers and disciplines. Requires a master's degree in Engineering (Civil or Environmental) and 6-8 years of relevant experience, with emphasis on heavy industrial facility design. Must have a Poland Professional Engineering (PE) license for design in installation specialty.

Supports Finance and FP&A local teams in accounting, reporting, and ensuring accurate data for FP&A processes. Collaborates with team members and stakeholders, participates in meetings and projects, and supports the Expert as needed.

Finance Entity Accounting and Reporting Expert supports Finance local teams in accounting, reporting and FP&A. Responsibilities include ownership of R2R processes, preparation of financial statements, and management of master data. Requires a university degree in Accounting or Finance, 3-5 years of experience in GL/RTR, strong knowledge of IFRS, and proficiency in SAP and MS Office.

Financial Controller and Reporting Specialist will coordinate closing processes, perform account reconciliations, and participate in audits and reporting. The role requires a Master's degree in finance, accounting, economics, or a related field and 2 years of experience in accounting, finance, controlling, or audit.

Independent Accountant needed for full scope of accounting processes, including AR/AP, tax filings, payroll oversight, month-end closing, and financial statement preparation. Must have strong Polish accounting and tax knowledge, ERP experience, and excellent English skills.

Colgate Palmolive offers 3-month summer internships in Accounting or Logistics. Successful candidates will have a good command of English, be motivated to grow, and be currently enrolled as a student.