29.04.2024 | Pełny etat | Warszawa | careersinpolandOf improvement will be a huge asset. Responsibilities monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and animalizing them, perform various cost analyses as well as detailed deferred
Zobacz później24.04.2024 | Pełny etat | Warszawa | Talentuno TechnologiesAccounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits Supports Team Manager to handle non-standard processes
Zobacz później24.04.2024 | Pełny etat | Warszawa | Altios Polska Sp. z o.o.Of the planning, A/P-A/R, Bank reconciliation, payroll, payments… Liaison with our clients based abroad Strong relationship, advice, and best practices to operate in Poland, Annual Final statements for all the clients, finalize P&L and BS. Prepare the annual budget/forecast Monthly and annual tax & statutory
Zobacz później24.04.2024 | Pełny etat | Warszawa | AccentureGL Accountant in Tax Team Jobs In Warszawa Accenture What will you do? Tax and Stat reconciliations Indirect tax reports preparation US GAAP vs STAT ledger analysis Journal Postings Active engagement in functional centralization and automation of cash related activities Flux analysis Systems
Zobacz później24.04.2024 | Pełny etat | Warszawa | Talentuno TechnologiesReports Preparing and generating manual and automatic payments Accounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits
Zobacz później24.04.2024 | Pełny etat | Warszawa | TalentunoInconsistencies found during reconciliation cycle Support external and internal audit queries (including SOX audit) Very good command of English (C1) Degree in accounting, economy or finance Minimum 3 years of proven experience in a similar role MS Office (mainly Excel) skills Good knowledge of SAP is a strong
Zobacz później24.04.2024 | Pełny etat | Warszawa | TalentunoManage account reconciliation process Manage journal preparation and posting process Month end close time table maintenance Maintain non PO SG&A cost allocation matrix Prepare SG&A accruals at month-end (non-PO invoices) in Cash, Banking & Payroll Team Bank statements accounting Reconciliation of daily
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageAnalyzing variances to pinpoint trends and disparities. Ensuring adherence to accounting principles and regulations. Assisting in budgeting, forecasting, and financial reporting. Investigating discrepancies through account reconciliations. Assisting in both external and internal audits by furnishing
Zobacz później24.04.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IP, Inc.Related duties listed below are performed in a timely and effective manner independently, in line with corporate policy, underlined KPI and correctly reflected in the ledgers as well as cooperate with the Local Country Team. What this job involves Preparing monthly general ledger account reconciliations
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