24.04.2024 | Pełny etat | Warszawa | BinancePreparation including accruals and prepayments) Balance sheet reconciliations (inter-company balances, bank, fixed assets) Processing AR/AP and updating of ledgers Preparation of VAT and tax returns Assist with the preparation of financial information and other documentation for audit Support the EU Finance
Zobacz później24.04.2024 | Pełny etat | Warszawa | Point72 Asset Management, L.PA Career with Point72’s Finance Team The Payroll team is a dynamic, international group that is responsible for the firm’s global payroll processes, compliance with all relevant regulatory requirements, accounting taxation and reconciliations. The ideal candidate is expected to have the capacity
Zobacz później24.04.2024 | Pełny etat | Olsztyn (Warmińsko-Mazurskie) | Experis ManpowerGroup Sp. z o.o.Reporting of business units . Product Control reports daily and monthly revenues and is responsible for key controls over data integrity and reconciliations, P&L and Balance Sheet reporting, P&L attribution analysis (PAA), new activity review, valuation control and some aspects of regulatory reporting
Zobacz później24.04.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IncorporatedAnd the completeness and accuracy of account reconciliations, and journal entries. Drive a culture of continuous improvement focused on scaling the organization through automation to shorten the close cycle, reduce risk and improve decision support. Increase staff retention and growth by leading by example, developing
Zobacz później24.04.2024 | Pełny etat | Warszawa | Wlgroup2015 to 2023. Skills & experience needed 6+ years of experience with SAP FICO Had done multiple PCA implementations and an expert in PCA reconciliation In Finance and CO-PA PCA (Profit Center Accounting) experience to help with their complex implementation project, focusing on reconciliation
Zobacz później24.04.2024 | Pełny etat | Kraków | LundbeckTo deadlines. As Chief Accountant your responsibilities will include Performing compliance & reporting tasks in line with defined processes and work instructions Executing Period-End tasks for assigned unit(s), performing reconciliation, and clearing of accounts, reporting actuals in reporting systems
Zobacz później24.04.2024 | Pełny etat | Harbor Healthreconciliation of capitation payments and account true-up, and communicate results to stakeholders Perform various complex accounting ledger reconciliations for multiple entities with a high degree of accuracy Assist in the monthly, quarterly, and annual close process for multiple entities in connection
Zobacz później24.04.2024 | Pełny etat | Kraków | ABB Schweiz AGThis position reports to Accounts Receivable Team Leader Your responsibilities Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, handling of retentions and/or deductions
Zobacz później24.04.2024 | Pełny etat | Nysa | 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
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