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

18.01.2026 | 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

18.01.2026 | Pełny etat | Arrow Electronics, Inc.With a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing at Arrow? Control and manage the accuracy of General Ledger for the assigned Arrow companies Complete all relevant month-end financial close procedures including necessary accruals and Trial

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

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

14.01.2026 | 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

11.01.2026 | Pełny etat | Wysokie Mazowieckie | B2B.NET S.A.Central Payroll (SF ECP) and financial systems Standardize posting/WTR templates and GL mapping across all entities Design and enforce reconciliation logic, coverage, and accountability Coordinate cutover and balances strategy, ensuring readiness and fallback plans Establish governance, maintain decision

10.01.2026 | Pełny etat | Łódź | B2B.NET S.A.Central Payroll (SF ECP) and financial systems Standardize posting/WTR templates and GL mapping across all entities Design and enforce reconciliation logic, coverage, and accountability Coordinate cutover and balances strategy, ensuring readiness and fallback plans Establish governance, maintain decision

10.01.2026 | Pełny etat | Gdańsk (Gdańsk) | B2B.NET S.A.Central Payroll (SF ECP) and financial systems Standardize posting/WTR templates and GL mapping across all entities Design and enforce reconciliation logic, coverage, and accountability Coordinate cutover and balances strategy, ensuring readiness and fallback plans Establish governance, maintain decision