24.04.2024 | Pełny etat | Warszawa | J.P. MorganAnd various other functions throughout the bank. Job Responsibilities Production, verification and reporting of the daily P&L by attribution Analysis and explanation of daily P&L, investigating any issues or exceptions Preparation and ownership of monthly P&L reconciliations, including break investigations
Zobacz później24.04.2024 | Pełny etat | Warszawa | Biogen, Inc.Junior) Analyst EU VAT & Accounting is responsible for preparation and gathering the information from system generated reports for VAT return process for (6) Biogen Companies established in Switzerland and the US. What you will do Maintaining the VAT folders to ensure all documents are saved
Zobacz później24.04.2024 | Pełny etat | Warszawa | BrukerData in SAP system. Preparation of SOX controls & FA accounts reconciliation. Performance of ad-hoc analysis, reports, follow-ups with finance teams. Participation in internal and
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageDiscrepancies or issues in a timely manner. Maintain accurate records of accounts payable transactions, ensuring all documentation is properly filed and archived. Assist with month-end closing activities, including accruals and account reconciliations related to accounts payable. Collaborate with internal
Zobacz później24.04.2024 | Pełny etat | Warszawa | SGS Société Générale de Surveillance SADowns, commitment reductions) Daily transfer of loan proceeds and receipt of funds and matching incoming cash Process/validate Interest and fee billing for the direct/agented Loans, billing the customers and sending pro-rata shares to the participants Review the reconciliation of positions
Zobacz później24.04.2024 | Pełny etat | Warszawa | ITP S.A• Organize scoping meetings • Establish the monthly Ico reporting once alignment is done Monthly report - closings • supervising accounting & making consistency checks in partner with Shared Service Center (account reconciliations, entry testing, accruals accuracy) for Swiss entities as well as for our
Zobacz później24.04.2024 | Pełny etat | Warszawa | Stryker• Resolve month-end differences and liaise with counterparts to maintain clean balances • Process monthly journal entries • Perform FX revaluation • Process the monthly netting cycle • Process AR and AP Intercompany invoices • Conduct balance sheet account reconciliations and address action plans and follow
Zobacz później24.04.2024 | Pełny etat | Warszawa | CBREOf journal entries and accounting classifications assigned to various records. Prepares key Balance Sheet reconciliations and reviews those done by others. Maintains, records, and reconciles billings and accounts receivables and any other bookings based on the relevant supporting documentation. Examines
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageClosings, providing necessary audit documentation. Act as the main liaison for finance/IT initiatives with Group Accounting and finance stakeholders. Resolve Accounting GL discrepancies, ensuring alignment with financial reporting guidelines. Manage Local GAAP and IFRS reconciliations and support
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