17.04.2024 | Pełny etat | Warszawa | Warner Media, LLC.Controllers Team is responsible for monthly and quarterly US GAAP reporting, preparing the statutory financial statements (in numerous GAAPs), managing the local statutory audits, review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring
Zobacz później17.04.2024 | Pełny etat | Warszawa | Michael PageGeneral ledger transactions, indluding accruals, corrections, and other journal entries Participate in month-end activities and perform accounts reconciliation Contribute to audit activities, both group and statutory Support inventory and fixed assets accounting Support compliance matters, including
Zobacz później15.04.2024 | Pełny etat | Warszawa | Michael Page PolandChief Accountant Client Details Dynamically growing international company Description Overseeing day-to-day accounting activities, including posting journal entries and performing reconciliations. Taking a full ownership of the accounting, completing period closing of the accounts within set
Zobacz później15.04.2024 | Pełny etat | Warszawa | CBRETransferred to corporate bank account; • Month-End journals upload to corporate ERP systems (Peoplesoft, Iscala, AX Dynamics); • Preparation of Balance Sheet reconciliations; • Support Client Finance Team in monitoring the financial performance of the Client account • Co-ordinate and communicate
Zobacz później15.04.2024 | Pełny etat | Warszawa | Teladoc HealthWill play an important part in training and mentoring Staff Accountants. The role will be required to support and develop ad hoc reporting and scheduled analysis activities to support senior management. Essential Duties and Responsibilities Account reconciliations and roll forwards Account analysis
Zobacz później14.04.2024 | Pełny etat | Warszawa | Michael PageDrive consistent accounting policy across parent and subsidiary entities Lead quarterly account reconciliation processes with outsourced accounting partners Maintain accounting records of several foreign entities and preparation of statutory accounts for those entities Lead statutory and consolidated
Zobacz później14.04.2024 | 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
Zobacz później14.04.2024 | Pełny etat | Warszawa | careersinpolandPacks, Responsible for the balance sheet accounts reconciliation process, including cash transactions reconciliation Preparation and posting of journal entries What do we expect from you? University degree in accounting or finance or professional qualification (ACCA or equivalent) 1 - 2 years relevant
Zobacz później12.04.2024 | 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
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