javascript English-speaking jobs in Warmian-Masurian Voivodeship

Experienced PostgreSQL Engineer needed for high availability, disaster recovery, and performance optimization. Responsibilities include designing, implementing, and managing logical and physical replication, automating database tasks, and collaborating with development and infrastructure teams. Requires 10+ years of PostgreSQL administration and replication experience, deep expertise in WAL archiving, streaming replication, and logical decoding. Familiarity with Google Cloud services and other cloud platforms is desired.

Leads the regional application of AI go-to-market plans, collaborating with stakeholders to drive field engagement and achieve financial goals. Analyzes performance metrics, provides insights to sales leaders, and refines strategies based on regional performance. Requires a Bachelor's degree and 15 years of experience in business transformation, technology strategy, or customer-facing roles.

Performs general ledger bookings, account reconciliation, and intercompany postings. Provides Group and external reporting according to various GAAP standards. Supports projects and collaborates with stakeholders. Requires 1-2 years of accounting experience, a finance degree, and fluency in English.

Technical Accounting Administrator supporting finance activities, including matching payments to invoices. Requires English and French (B2+), finance experience, strong Excel skills, and data analysis abilities.

Analyzes and supports supplier insolvency cases to ensure supply continuity. Prepares risk assessments, financial analyses, and risk profiles. Monitors high-risk suppliers and contributes to stabilization and recovery concepts.

Senior Accountant needed for a greenfield project in Szczecin. Five+ years of accounting experience required, with expertise in manufacturing and international environments. Must have strong English and MS Office skills.

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.

Support the Operational Controlling Team in a Supply Chain Controlling Internship Program. Tasks include calculating intercompany prices, preparing KPI reports, and assisting with budgeting and forecasting.

Junior VAT Compliance Specialist needed for permanent position. Responsibilities include handling VAT registrations, filing returns, and client correspondence. Requires a university degree, at least one year of experience in tax consulting, financial accounting, or audit, and fluency in English.

Accountable for full-cycle accounting for the LGBS entity in Kraków, including financial statement preparation and reporting. Oversees month-end, quarter-end, and year-end closing processes. Leads and develops the accounting team. Requires a Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field, with over 7 years of professional experience and at least 2 years in people management. Fluent English (C1) and knowledge of ERP systems (e.g., SAP) are essential.

Provides financial and administrative support to Swiss-based client teams. Organizes access rights, monitors mailboxes, prepares reports, and offers data analysis. Requires university studies, good English, and advanced Excel skills.

SAP OTC EDI Analyst to support the design, implementation, and maintenance of Order-to-Cash integrations across a global SAP S/4HANA landscape. Focus on B2B/EDI integrations between SAP, Seeburger, TECCOM, and external trading partners.

Supports monthly close by preparing journal entries, reconciling accounts, and ensuring accurate reporting. Records P2P accrued expenses, prepares GR/IR reconciliations, and manages prepaid expenses.

The Chief Accountant will oversee all accounting operations, ensuring compliance with Polish accounting and tax regulations. Responsibilities include managing daily accounting activities, preparing financial statements, handling tax filings, and coordinating audits. The role requires a minimum of 5 years of accounting experience, including 3 years in a similar role, and strong knowledge of Polish accounting regulations.

Leads and supports accounting operations, managing a team of accountants and ensuring accurate and timely completion of accounting processes. Prepares financial reports, analyzes financial data, and ensures compliance with regulations and internal policies. Requires strong communication, leadership, and analytical skills, as well as proficiency in financial software and tools. Occasional business travel to Germany is required.

Design, develop, and maintain scalable backend applications using Kotlin, Java, Spring, Docker, and Kubernetes. Collaborate with teams to define, design, and ship new features. Implement and maintain APIs, troubleshoot issues, and stay updated on industry trends.

Collaborate with shareholders and customers as an MTU representative. Receive and check engine overhaul invoices for compliance. Transfer invoices to customers and clarify invoice complaints. Support invoice process standardization and efficiencies.

Processes and posts AP invoices in SAP ECC, supports e-invoicing, and ensures compliance with local and company requirements. Performs manual T&E processing, supports month-end closing activities, and monitors AP open items. Provides support to stakeholders with AP and T&E related queries. Requires experience in invoice processing, T&E expense processing, and reconciliations in BlackLine. Fluent in Romanian and English.

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.

Financial Reporting Senior Specialist will prepare financial statements for investment funds registered in Luxembourg, Ireland, the United States, and Cayman Islands.