Oferty dla Reconciliation Accounting praca Mazowieckie Województwo

20.06.2025 | Pełny etat | Warszawa | Michael PageMaintain a clear understanding of the balance sheet, with well-documented specifications and reconciliations. - Work independently in SAP and related systems, following accounting principles and company policies. - Assist with the transfer of accounting processes from other business units and contribute

23.05.2025 | Pełny etat | Warszawa | Michael Pageaccounting for the variety of cross functional projects ▪ Ensure proper documentation of all reconciliations for internal & external audits ▪ Liaise effectively other accounting teams and other stakeholders including tax, treasury, legal, finance, internal audit, HR and corporate accounting ▪ Ensure SOX

15.04.2025 | Pełny etat | Warszawa | Michael PageMaintain financial records for a portfolio of properties. - Perform month-end close includes complex bank reconciliations, account reconciliation, recording journal entries, and analysis of variances compared to budget/prior year. - Review vendor invoices for accuracy and approval for payment

28.03.2025 | Pełny etat | Warszawa | Michael PageAnd ensure compliance with SOX controls - Prepare statutory financials statements (IFRS) - Review balance sheet reconciliations and financial reporting fluctuations and analytics on a monthly basis - Review & approve monthly accounting entries prepared by the team - Variance analysis of monthly and quarterly

06.06.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.With Financial Reporting Guidelines and local GAAP, - Investigate and resolve G/L discrepancies and manage cost allocations for projectaccounting, - Oversee project costing, delivery note management, and bank reconciliations, - Handle fixed asset management, VAT processing, and account reconciliations, - Lead

05.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.To the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting - Perform tasks such as journal entry book, account reconciliations and intercompany account reconciliations. - Contribute to financial close reporting. - Assist in the completion of the month-end close

03.06.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Teams, - Preparation and posting of journal entries, - Intercompany accounting, - Fixed assets accounting, - Bank accounts postings and reconciliation, - Preparation and posting of accruals, - Balance sheet accounts reconciliation, - VAT reconciliation, - Project accounting, - Month-end closing

14.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Journal entries including accruals and provisions - Account reconciliation and resolving differences - Trial Balance adjustments - Intercompany balances with booking of reimbursements and general reconciliations - Inventory adjustment and updating cost prices - Internal/external audit support - Manage

14.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Recurring journal entries, account reconciliation, trial balance adjustments, intercompany balances, inventory adjustments, and fixed assets management. - VAT and transactional tax accounting/reporting, including external reporting. - Ensure compliance with financial regulations and internal controls