ruby English-speaking jobs in Opole Voivodeship

Financial Reporting Analyst will support the preparation of GreenVolt Group consolidated accounts, perform analytical review and validation checks of financial data, and calculate PAS to IFRS adjustments. Requires 2-3 years of audit experience in a BIG4 company and knowledge of International Accounting Standards.

The Pricing Specialist will maintain customer terms and conditions, create price lists, and analyze recorded terms. The role involves preparing sales volume and revenue reports, collaborating with Finance and Key Account Management, and acting as a key user for the internal planning tool.

Detail-oriented professional with excellent Dutch and analytical skills needed for OVRK (Ownership Verification & Record-Keeping) team. Responsibilities include reading, analyzing, and interpreting legal documentation, registering data, comparing records, and collaborating with stakeholders.

Lead and coordinate RAMS activities for power converter systems throughout their lifecycle. Prepare and maintain RAMS documentation and support certification processes. Perform risk assessments, define mitigation strategies, and collaborate with hardware and software teams.

Supports and improves the Comarch ERP XL environment. Acts as a key point of contact for business users. Conducts functional testing and UAT.

Senior Surety Underwriter manages facility and bond underwriting for corporate clients. Conducts creditworthiness and risk analyses, prepares quotations, and negotiates terms. Requires 7+ years of experience in surety underwriting, strong financial analysis skills, and deep understanding of surety market, products, and regulations.

SAP FICO Consultant with 5-10 years of experience, preferably in S4 HANA Finance or S4 HANA Cloud, is needed for Account Payable implementations. Strong configuration, testing, and client-facing skills are required.

Specialist in Order to Invoice (OTI) with Spanish. Manages orders, contracts, purchase orders, invoices, and billing inquiries. Requires fluency in English and Spanish, SAP ERP knowledge, and 1+ years of relevant experience.

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.

Provides services to an international client network, supporting product development initiatives and fund trading in global markets. Manages daily tasks and processes, identifies areas for improvement, and collaborates with operational and functional teams. Requires fluency in English, prior financial sector experience, and proficiency in MS Office, with advanced Excel and VBA knowledge.

Manages day-to-day accounting operations, invoicing for EU and non-EU customers, bank transactions, and month-end/year-end closing activities. Supports financial reporting and audits, ensuring compliance with Polish and EU tax and VAT regulations.

Processes supplier invoices for Poland and other countries, verifying details and entering them into the ERP system. Supports payment preparation, resolves invoice discrepancies, and assists with accounting activities.

Provides administrative support to project processes, including proposal, setup, delivery, and completion. Prepares cost control and progress reports, ensures accurate invoicing, and monitors project work in progress. Manages payments to subcontractors and suppliers and prepares project reports.

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.

Own the end-to-end product vision, roadmap, and execution for PayTel's SoftPOS solution. Translate business objectives into technical specifications and user stories. Manage vendor relationships and serve as the primary liaison between Sales, Operations, and IT.

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.

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.

Business Controller to support Ukrainian entity. Responsibilities include financial reporting, analysis, profitability calculations, budgeting, and collaboration with international teams. Requires finance degree, 4+ years experience, advanced Excel, and fluency in Ukrainian and English.

Project Manager to coordinate complex, multi-team technology initiatives. Collaborate with engineering, product, and customer success teams to drive projects from concept to completion. Strong organizational skills, experience with SDLC methodologies (Agile, Scrum, Waterfall), and expertise in Jira and Confluence configuration required.

GL Accountant with Czech language skills needed to manage end-to-end accounting processes, including reconciliation, journal entries, and reporting. Requires 1+ years of experience in financial accounting, knowledge of accounting principles, and proficiency in Microsoft Office.