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 | Kraków | HuntsmanReceivables reconciliation, including frequent contacts with customer’s accounts payable. Following up on the resolution of disputed items with internal and external customers. Ensuring adequate monitoring and reporting of credit management performance, including presenting, and agreeing upon improvements
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 | Roman Health Pharmacy LLCExpert regarding proper treatment of general ledger transactions in accordance with GAAP, with notable emphasis on ASC 606 revenue recognition, M&A accounting and long-term liabilities Own the account reconciliation process and guide the accounting team to drive continuous improvements Establish
Zobacz później24.04.2024 | Pełny etat | Wrocław | Umicore BelgiumCost accounting within the scope of Umicore entities. You also will performaccount reconciliation and variance analysis and explain the major movements on the balance sheet and P&L accounts. organizethe monthly closing for the assigned scope and is in close relation with the different stakeholders (BU
Zobacz później24.04.2024 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Communication & teamwork skills Willingness to work in Łódź in hybrid mode Responsibilities Preparation and posting of PO and non-PO invoices GR/IR reconciliation and follow up Preparation of payment proposals Responding to vendor queries (via e-mail) Performing period/year end closing activities for Invoice
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