18.05.2024 | Pełny etat | Kraków | Alfa Laval Mid Europe GmbHActivities for OTC stream (including on-time and error free AR sub ledger close), manage process of aged items (invoices and incoming payments) identification, reconciliation, and resolution in a timely manner, manage the process of Master-Data for all streams in the SSC, closely cooperate with internal
Zobacz później18.05.2024 | Pełny etat | Kraków | VeriskFinancial reports and analyses prepared by team members, providing insights and recommendations to management as needed. Support the audit process by providing documentation and explanations for financial transactions, Review and approve account reconciliations prepared by staff members, Resolve complex
Zobacz później18.05.2024 | Pełny etat | Kraków | ABB Schweiz AGOf accounts, reconciliations, statements of sourcing and application of funds) Applying accounting techniques and standard practices to the classification and recording of financial transactions to solve unusual issues Participating in internal control testing and preparing relevant documentation Assisting
Zobacz później18.05.2024 | Pełny etat | Kraków | VeriskAnd track the activities accurately and completely for monthly entries and reconciliation Create and record monthly journal entries in Verisk's accounting system stock-based compensation, including LTIP, ESPP, Sharesave Plan, etc. Ensure accuracy and completeness of financial data in the general ledger
Zobacz później18.05.2024 | Pełny etat | Kraków | VeriskFor financial transactions, Prepare complex monthly balance sheet reconciliation, Review and analyze account reconciliations prepared by junior staff members, Lead the investigation and resolution of discrepancies and reconciling items in a timely manner, Provide guidance on complex accounting issues
Zobacz później14.05.2024 | Pełny etat | Kraków | ABB Schweiz AGInvestigations and reconciliations of accounts as necessary Acting as point of contact for all process/people related escalations Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Receivable functions to ensure adherence
Zobacz później10.05.2024 | Pełny etat | Kraków | VeriskTo ensure on-time payment and resolution of disputed open items, Performing customer account reconciliations, Revision and analysis of open items on customer accounts, Work closely with billing and cash application teams, Assisting in matching the received payments, Collaborate with business units, sales
Zobacz później10.05.2024 | Pełny etat | Kraków | PerkinElmerQualifications Support to preparation of the month end financial statements according to US GAAP and local statutory. Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation. Ensure all accounts are analyzed and reconciled with agreed deadlines and document
Zobacz później10.05.2024 | Pełny etat | Kraków | VeriskTo ensure on-time payment and resolution of disputed open items, Performing customer account reconciliations, Revision and analysis of open items on customer accounts, Supporting supervisor with ad hoc activities, Supporting juniors accountants, Work closely with billing and cash application teams
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