09.05.2024 | Pełny etat | Warszawa | careersinpolandBank Statements, General Accounting, Fixed Assets, Intercompany), preparation of monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA Table), preparation of Balance Sheet reconciliations, responding to queries from Operating Company, support Legal Entities and HQ
Zobacz później01.05.2024 | Pełny etat | Warszawa | careersinpolandPerform reconciliation between supplier outstanding statement and AP open invoices. Perform internal audit on booked invoices and manual corrections. Customer service dealing with e mail and phone queries, maintaining a regular relationship with suppliers and client. Monitor the Payables
Zobacz później29.04.2024 | 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 później28.04.2024 | Pełny etat | Warszawa | International Data CorporationProcesses. Conducting variance analysis to identify trends and discrepancies. Ensuring compliance with accounting principles and regulations. Assisting in budgeting, forecasting, and financial reporting. Performing account reconciliations and investigate discrepancies. Supporting external and internal
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 | Headcount Solutions Sp. z o.o.In the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.), process customer refunds and rebates, clear customer accounts, reconcile AR clearing accounts Effectively handles customer inquiries such as account reconciliation Actively contributes with daily activities, pre close
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 | Biogen, Inc.Intrastate preparation Monthly EC-Sales reporting preparation Preparation VAT returns Review all AR invoicing for VAT compliance Responsible for accuracy of customs documents Preparation of VAT reconciliations at month end Coordinating of invoices for compliance to obtain refunds under the 13th directive
Zobacz później24.04.2024 | Pełny etat | Warszawa | careersinpolandWill be huge asset, knowledge of US GAAP (preferred) or IFRS, experience in migration processes and project of improvement will be huge asset. Responsibilities handling general ledger activities such as posting journals, accruals, provisions, revaluationsaccount reconciliations, fixed asset accounting
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