17.04.2024 | Pełny etat | Warszawa | AccentureS Intercompany tool Prepare and post intercompany journal entries ERP system Oracle Analyze and resolve Intercompany discrepancies Prepare balance sheet and intercompany reconciliations What we expect Knowledge of NFPS Oracle 11 (or another ERP system) Intercompany process knowledge would
Zobacz później17.04.2024 | Pełny etat | IAC GroupIncluding as required preparation of trial balances, completion and review of associated journal entries, and account reconciliations to ensure a sound internal control environment exists. Provide Rapid Ratings or equivalent reviews in order to evaluate Supply base health In concert with the Accounting
Zobacz później17.04.2024 | Pełny etat | Warszawa | Warner Media, LLC.Controllers Team is responsible for monthly and quarterly US GAAP reporting, preparing the statutory financial statements (in numerous GAAPs), managing the local statutory audits, review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring
Zobacz później17.04.2024 | Pełny etat | Warszawa | AccentureFor the balance sheet accounts reconciliation process, including cash transactions reconciliation Preparation and posting of journal entries What do we expect from you? Fluent English
Zobacz później17.04.2024 | Pełny etat | Katowice | ArcelorMittalArcelorMittal BCOE is looking for a candidate for a position of R2R Specialist Your responsibilities Fixed assets postings BPM reporting Journal entries preparation and posting Clearing of suspense accounts Reconciliation of accounts Posting during month-end closing - prepayments, accruals Interco
Zobacz później17.04.2024 | Pełny etat | Warszawa | KnewinO2C Reporting & Analysis Specialist Responsibilities Booking balance sheet journal entries in ERP System and preparing a monthly reconciliation for the processed entries Preparing Balance Sheet reconciliation & review process Preparing weekly, monthly and ad-hoc reports Calculating and booking
Zobacz później17.04.2024 | Pełny etat | Jaworzno | ArcelorMittalArcelorMittal BCOE is looking for a candidate for a position of R2R Specialist Your responsibilities Fixed assets postings BPM reporting Journal entries preparation and posting Clearing of suspense accounts Reconciliation of accounts Posting during month-end closing - prepayments, accruals Interco
Zobacz później17.04.2024 | Pełny etat | Kraków | ABBData, business information and reports by performing reconciliations and reviews of exceptions Reporting orders received on weekly basis, performing orders backlog periodization and analyzing orders received and margin Preparing reports for orders and revenues, billing due, inventories and stock
Zobacz później16.04.2024 | Pełny etat | Poznań | Lumen Technologies SolutionsAnd reporting. The Main Responsibilities Contribute to the monthly close process, including preparing and reviewing journal entries, variance analysis, and reporting. Prepare and review reconciliations of General Ledger accounts. Perform monthly database management and reconciliation of large data sets (“Big
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Reconciliation w Polska.