24.04.2024 | Pełny etat | Warszawa | Solenis Poland sp. z o.o.Performing GL operational activities such as posting accruals, prepayments, etc. Making sure all month end closing activities are performed accurately and timely. Effective cooperation with other teams, such as Payroll, AP, Cash Application, VAT, Credit Control. Monthly balance sheet reconciliations
Zobacz później24.04.2024 | Pełny etat | Warszawa | Mars, Incorporated and its AffiliatesStrong focus on process ownership, problem solving and collaboration. What will be your key responsibilities? Calculation of TREX accruals Reconciliation of selected Balance Sheet Accounts in BlackLine Supporting implementation and maintenance of TPM system as Key User Verification of Trade payments
Zobacz później24.04.2024 | Pełny etat | Warszawa | TalentunoPreparing 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 Supports
Zobacz później24.04.2024 | Pełny etat | Warszawa | RekrutacjaRecognition in line with regulations and company policies. Prepare monthly revenue accrual calculations, entries to the general ledger and balance sheet account reconciliations to ensure accuracy. Propose improvements and automation of daily/monthly standard tasks in revenue (accounting) processes
Zobacz później24.04.2024 | Pełny etat | Warszawa | HAYSPreparation of financial statements Perform Month-End and Year-End closure activities Perform balance sheet reconciliation including cash transactions reconciliation Analyse P&L accounts and Balance Sheet Analyse, maintain and report fixed assets Ensure accurate and timely delivery of required financial
Zobacz później24.04.2024 | Pełny etat | Warszawa | Point72 Asset Management, L.PA Career with Point72’s Daily Fund Accounting Group The Daily Fund Accounting (DFA) group is responsible for the daily reconciliation of all cash balances in Point72’s accounting system, Geneva, as well as ensuring that all bookings, trade, and non-trade related activities are recorded accurately
Zobacz później24.04.2024 | Pełny etat | Warszawa | careersinpolandThe general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting, reviews and approvals, financial and external reporting, prepare the financial statements and statistical reporting for local requirements, ensure all close activities are complete, signed off on, and books
Zobacz później24.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Responsibilities - Analyse contracts and ensure accurate revenue recognition - Prepare monthly revenue accrual calculations, ledger entries, and balance sheet reconciliations - Improve and automate revenue processes - Assist with internal and external audits, including SOX - Coordinate cross-department meetings
Zobacz później24.04.2024 | Pełny etat | Warszawa | Mettler Toledo AGPreparing payments and booking bank statements for MEC countries. Booking invoices, and employee settlements. Managing Master Data in Navision. Accounts reconciliation, accruals and payroll. Checking correctness in documents, invoice registration and administration. Supporting monthly, quarterly
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