22.07.2024 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Position General Ledger Accountant Job Description As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation
Zobacz później22.07.2024 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Position General Ledger Accountant Job Description As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation
Zobacz później24.07.2024 | Pełny etat | Warszawa | Michael PageHandle the bookkeeping of various legal legislations entities on the daily basis (including Offshore and IFRS) - AP/AR/GL Accounting, Bank reconciliation. - Month-end financial closing activities in accordance with the reporting timetable. - Year-end closing and preparation of the Financial
Zobacz później25.07.2024 | Pełny etat | Warszawa | Michael PageAccurate maintanance and reconciliation of general ledger accounts. - Preparation and examination of financial statements such as balance sheets and income statements. - Aid in the closure of monthly and yearly accounts. - Analysis of variances to pinpoint trends and inconsistencies. - Guarantee
Zobacz później18.07.2024 | Pełny etat | Warszawa | Michael PageSet up new suppliers/customers accounts in the system - Processing sales and purchase invoices - Posting bank statements - incoming and outgoing payment allocations - Reconciling the suppliers and customer balances, bank accounts reconciliations - Meet the daily and weekly deadlines for Supplier
Zobacz później23.07.2024 | Pełny etat | Warszawa | Michael PageClient, international company, from Consumer Goods industry, toys and games category we are looking for an experienced Key Account Manager who will be responsible for cooperation with Key Clients
Zobacz później17.07.2024 | Pełny etat | Wrocław | Michael PageManaging incoming payments - Communicating with customers to verify payment details - Reviewing recipient accounts and preparing payment orders - Maintaining and updating customer records - Confirming balances with contractors according to the schedule - Issuing sales invoices in compliance
Zobacz później17.07.2024 | Pełny etat | Warszawa | Michael PageVerify and process incoming PO and Non-PO invoices and credit notes following Polish tax and accounting rules - Ensure compliance with company policies and procedures - Generate ad-hoc and month-end closing reports - Assist in the annual financial audit - Reconcile vendor statements - Collaborate
Zobacz później18.07.2024 | Pełny etat | Kraków | Michael PageProcessing and coding of PO and Non-PO Invoices - Preparing and processing payments in SAP and at the bank - Managing open items on trade and GR/IR accounts - Resolving queries with vendors and the local finance team - Administering and reconciling Master Cards - Maintaining invoice flow
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