Oferty dla Reconciliation praca Polska

31.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform a high volume of monthly account reconciliations and certifications for cash and balance sheet ledgers. - Complete monthly balance sheet reconciliations and trial balance tie-outs for multiple divisions. - Prepare monthly reconciliation and prepaid entries. - Collaborate with business

16.01.2026 | Pełny etat | Lublin | Sii Sp. z o.o.Completeness, and consistency throughout the migration process Perform data profiling, cleansing, reconciliation, and error handling Support test migrations, dry runs, and cutover activities Optimize ETL performance to handle high data volumes and complexity Collaborate with ERP functional teams, Data

03.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageWhat You'll Do - Oversee and perform monthly balance sheet reconciliations and account certifications for multiple North American platforms. - Ensure accuracy, compliance, and audit readiness for all reconciliation processes. - Support month-end and quarter-end close activities, including journal

14.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageParticipate in the transition of accounts reconciliation processes from local market operations to the centralized SSC platform - Document current procedures and identify optimization opportunities during the ERP migration - Perform detailed account reconciliation activities (bank reconciliations

14.01.2026 | Pełny etat | Wysokie Mazowieckie | Atos Poland Global Services Sp. z o.o.Data entities like LedgerJournalHeader and LedgerJournalLine. Implement business logic for transaction validation, reconciliation, and posting workflows within D365 Finance. Collaborate with integration teams to ensure seamless connectivity with external systems. Troubleshoot and optimize performance

12.01.2026 | Pełny etat | Toruń | Sii Sp. z o.o.This role offers a unique opportunity to contribute to the setup and optimization of financial systems in a growing and innovative environment. Your responsibilities - Execute hands-on configuration and support within SAP FI-GL, including journal entries, account reconciliation, and month-end closing

12.01.2026 | Pełny etat | Wrocław | Sii Sp. z o.o.This role offers a unique opportunity to contribute to the setup and optimization of financial systems in a growing and innovative environment. Your responsibilities - Execute hands-on configuration and support within SAP FI-GL, including journal entries, account reconciliation, and month-end closing

12.01.2026 | Pełny etat | Piła | Sii Sp. z o.o.This role offers a unique opportunity to contribute to the setup and optimization of financial systems in a growing and innovative environment. Your responsibilities - Execute hands-on configuration and support within SAP FI-GL, including journal entries, account reconciliation, and month-end closing

12.01.2026 | Pełny etat | Kraków | Imperial BrandsWith local laws and regulations in cooperation with external provider. - Coordination of calendar with external consultants, auditors, internal stakeholders in the Market and other parties involved in cooperation with direct manager or senior. - Reconciliation between local GAAP and IFRS and local GAAP