Oferty dla Reconciliation Accounting praca Mazowieckie Województwo

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

20.05.2025 | Pełny etat | Warszawa | Michael PagePlay a key role in ensuring the integrity of financial records by delivering accurate and timely general ledger entries. - Take ownership of closing activities across monthly, quarterly, and yearly cycles, including accruals and necessary financial adjustments. - Drive the reconciliation process

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

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

09.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Banking reconciliations at the end of each month - Assist Team Manager in releasing payments in the bank and review/post booking entries in JDE for other team members - Assist in the preparation of monthly payments forecasts and cash reporting - Meet defined monthly/quarterly KPI/SLA - Support Vendor

01.01.2012 | Pełny etat | Warszawa | Hays Polandaccounts, - Analyze P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules, - Payroll accounting, - Bank reconciliation, - Provide sufficient and timely accrual information to the local finance, - Assist with the preparation of data for tax returns