12.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Re-AktorControlling, compliance, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. You will be given the opportunity to gain experience in the following areasTake part in the month-end financial close
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Position General Ledger Accountant Job Description As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Controlling, compliance, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. You will be given the opportunity to gain experience in the following areas Take part in the month-end financial close
Zobacz później11.06.2024 | Pełny etat | Tczew | Eaton CorporationStatutory requirements Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management and cost control Ownership of account reconciliation process to maintain integrity of plant general ledger and its supporting
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Trojmiasto.pl spółka z ograniczoną odpowiedzialnościąAs Accountant you will be responsible forVerification of documents in terms of tax and accounting, Business trips settlements, Accounting documents in accordance with applicable regulations, Reconciliation of accounts and settlements, Payment processing, transfer entry, Preparation and submission of reports
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | FUJIFILM Europe GmbHPayment processing Ensuring use of correct VAT rates and exemptions Reconciling supplier statements Vendor and GL accounts reconciliation Contacting internal partners from different countries to obtain required information/approvals Supporting month end closing activities Qualifications Good understanding
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | State Street CorporationTo address and resolve all issues identified within a trial balance Prepare audit files and reconciliations in line with standard operating procedure Process changes accurately to financial statements in compliance with appropriate accounting and regulatory standards Work to tight client deadlines in order
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | ISS A/SAnd timeliness. Carry out dunning process and send out reminders to customers Process accounts reconciliations as needed. Assist in month, quarter and year-end closing activities Handle requests by email and phone. Work with team lead to deliver continuous improvement and support initiatives to maintain
Zobacz później11.06.2024 | Pełny etat | Gdynia | Det Norske VeritasFor approval Process travel expenses and payments Investigate discrepancies and take action to resolve them Prepare weekly payment of vendors with vendor reconciliation Follow up with internal and external suppliers on rejected invoices Reconcile Accounts Payable statements if any dispute or overdue invoices
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