Oferty dla Cash Office Assistant praca Świętokrzyskie Województwo

01.01.2012 | Pełny etat | Świętokrzyskie | Grafton Recruitment KatowiceResponsibility for the integrity and accuracy of the P&L, Balance Sheet and Cash Flow, complete reconciliations of Balance Sheet items and interfaces as appropriate, reconciliation general ledger accounts, preparing data for financial statements, preparing reports for the company, participation in the process

01.01.2012 | Pełny etat | Świętokrzyskie | Ciber Polska Sp. z o.o.CIBER, Inc. (NYSE CBR) is a leading international, system integration consultancy, providing IT services for Internet strategy and development, complete life cycle system support (from customer quotation through cash collection), with superior value-priced services for both private and government

01.01.2012 | Pełny etat | Świętokrzyskie | Grafton Recruitment KatowiceResponsibility for the integrity and accuracy of the P&L, Balance Sheet and Cash Flow, complete reconciliations of Balance Sheet items and interfaces as appropriate, reconciliation general ledger accounts, preparing data for financial statements, preparing reports for the company, participation in the process

01.01.2012 | Pełny etat | Świętokrzyskie | Grafton Recruitment KatowiceRoyalty accruals - postings, prepare Royalties statements, ensure the integrity and accuracy of the P&L, Balance Sheet and Cash Flow under the supervision of the Financial Controller - Finance Director, validate automatic General Ledger (GL) postings, prepare manual GL postings, prepare corrections

01.01.2012 | Pełny etat | Świętokrzyskie | Ciber Polska Sp. z o.o.CIBER, Inc. (NYSE CBR) is a leading international, system integration consultancy, providing IT services for Internet strategy and development, complete life cycle system support (from customer quotation through cash collection), with superior value-priced services for both private and government

01.01.2012 | Pełny etat | Świętokrzyskie | Grafton Recruitment KatowiceRoyalty accruals - postings, prepare Royalties statements, ensure the integrity and accuracy of the P&L, Balance Sheet and Cash Flow under the supervision of the Financial Controller - Finance Director, validate automatic General Ledger (GL) postings, prepare manual GL postings, prepare corrections