Oferty dla Reconciliation Accounting praca Polska

13.02.2021 | Pełny etat | Kraków | ABBAnd grow together with the rapidly developing organization. Your responsibilities You process Accounts Receivable transactions, account reconciliation, closing and reporting activities You support cash application activities, handling incorrect payments and/or deductions You apply accounting techniques

12.02.2021 | Pełny etat | Kraków | ABBApplication activities, handling incorrect payments and/or deductions - You apply accounting techniques, standard practices and Reconciliation Policy to perform the monthly reconciliation - You cooperate closely with GA team in order to investigate and explain balances or reconciling items - You execute

03.03.2021 | Pełny etat | Kraków | Kimberly-Clark CorporationMaintaining communication with internal stakeholders, - Preparing vendor statement reconciliations and monthly vendor status report, - Execution of operational process controls, - Updating Standard Operating Procedures, - Acting as first line of support for e-invoicing tool, - Supporting Query Management team

03.03.2021 | Pełny etat | Warszawa | ZoetisOversee and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting, Coordinate and support monthly, quarterly and annual closing activities

03.03.2021 | Pełny etat | Kraków | PerkinElmerRunning provision reports, preparing provision supporting workpapers, drafting journals entries & account reconciliations. Support consolidated Accounting For Income Tax Processes (Quarterly and Year-End) Qualifications Bachelor's degree or higher in Accounting, Finance or Tax, Master’s degree preferred

03.03.2021 | Pełny etat | Wrocław | 3MSupports and Team coordination activities, main point of contact for internal and external customers Accurately processing/parking journals requested for and by Client countries within 3M guideline Documents financial transactions by entering account information Performing reconciliation of balance sheet

03.03.2021 | Pełny etat | ElancoAnd monitor the Electronic Bank Statement (EBS) interface and ensure cash receipts are auto-applied against customer accounts Effectively review and troubleshoot unapplied payments in order to resolve and apply against customer accounts Effectively perform customer accounts reconciliation on a regular basis

03.03.2021 | Pełny etat | ElancoIncluding regular reporting and analysis of key metrics Supports General Accounting’s month‑end/year‑end closing procedures including general ledger reconciliations Supports and implements process change improvements and system upgrades/updates Supports the Global Sourcing team in supplier identification

03.03.2021 | Pełny etat | Kraków | QVCPayments to vendorsParticipating in payment process by providing analytical supportPerforming activities related to the month end closing (accruals and/or journal entries preparation, sub-ledger account reconciliation)Acting as a point of contact for inquiries from vendors and other QVC TeamsPreparing