25.04.2024 | Pełny etat | Materialise NVWith HQ and external consultants Compiles necessary financial reports of monthly financial statements and business unit review presentation materials Be responsible for bank reconciliations and reviewing various general ledger accounts for accuracy; investigate any discrepancies and make the appropriate
Zobacz później24.04.2024 | Pełny etat | Poznań | Lumen Technologies SolutionsAnd reporting. The Main Responsibilities Contribute to the monthly close process, including preparing journal entries, variance analysis, and reporting. Prepare reconciliations of General Ledger accounts. Perform monthly database management and reconciliation of large data sets (“Big Data”) Partner with various
Zobacz później24.04.2024 | Pełny etat | IaggbsAssets, Control, accounting and reporting for intragroup reconciliation, Performing reconciliation of P&L accounts, Performing reconciliation of balance sheet accounts, Close cooperation with Operating Companies on RTR related queries and processes including management of BPO service provider, Support
Zobacz później24.04.2024 | Pełny etat | Warszawa | careersinpolandAnd post intercompany journal entries ERP system Oracle Analyze and resolve Intercompany discrepancies Prepare balance sheet and intercompany reconciliations What we expect Knowledge of NFPS Oracle 11 (or another ERP system) Intercompany process knowledge would be an advantage Experience in Accountancy
Zobacz później24.04.2024 | Pełny etat | Warszawa | Warner Media, LLC.Of the operational activities of selected EMEA entities, with reconciliation and analysis, some transactions processing, by applying SOX controls in fulfilling daily and periodic quality requirements. This role includes the oversight of inter and intracompany activities as it relates to capturing and accounting
Zobacz później24.04.2024 | Pełny etat | IaggbsAssets, Control, accounting and reporting for intragroup reconciliation, Performing reconciliation of P&L accounts, Performing reconciliation of balance sheet accounts, Close cooperation with Operating Companies on RTR related queries and processes including management of BPO service provider, Support
Zobacz później24.04.2024 | Pełny etat | Katowice | Michael PageAbout Our Client Our Client is the Shared Services Center of an industrial company. Job Description Supervising customer settlements, including transaction posting and reconciliation. Oversight of receivables, encompassing balance reconciliation and proactive management. Posting and settling
Zobacz później24.04.2024 | Pełny etat | Warszawa | NatWest Polskaaccounting, MI and control activities to support the ledger close, reconciliation, substantiation and reporting Support change initiatives, process improvements and in system implementations Prepare month-end accounting, such as journals preparation, reviews and account reconciliation Maintain up to date
Zobacz później24.04.2024 | Pełny etat | Warszawa | BinanceAccurate financial and company records, in accordance with local and company requirements Preparation of monthly management accounts for Poland and various entities in the EU Handle all month-end process (journal preparation including accruals and prepayments) Balance sheet reconciliations (inter-company
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