26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn Bhdreconciliations, journals, transaction matching, variance analysis, intercompany etc. Financial Consolidation and Close Knowledge on financial consolidation and close, cost allocation
Zobacz później24.04.2024 | Pełny etat | Wrocław | XL CATLINResponsibilities related to the insurance business such as being a claim owner on follow business (Coinsurance) and do reconciliation/triaging of monthly/quarterly statements and process financials tasks. We work in our internal system and you will be part of end-to-end training after the recruitment process. Our
Zobacz później28.05.2024 | Pełny etat | Wrocław | ANTAL Sp. z o.o.With employees in Munich and local service providers - Preparation of monthly management accounts according to IFRS for Germany - Reconciliation of balance sheet items and accrual of accounts - Preparation of annual financial statements in cooperation with external consultants and support with audits
Zobacz później24.05.2024 | Pełny etat | Wrocław | ANTAL Sp. z o.o.In the Shared Services Center with questions about travel and time recording, including communication with employees in Germany and local service providers - Preparation of monthly management accounts according to IFRS for Germany - Reconciliation of balance sheet items and accrual of accounts - Preparation
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOf invoices received from external vendors - Processing of periodical payments - Preparation of payment runs and single payments, getting approval for payments and performing electronic payments - Period End Processing - Performing reconciliations, solving un-reconciled items, clearing accounts, calculating
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandIn the General Ledger. - Account Reconciliations & Period End Routines (including intercompany reconciliations) - Fixed Asset Processing - Preparation of Statutory, Regulatory and Group reporting
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandEfficiently accurately and timely; - Ensure the accurate and timely completion of all balance sheet reconciliations, Fixed Asset reporting and analysis and Cash Management reporting; - Ensure compliance with company policies, relevant accounting and tax requirements and internal controls (SOX); - Assist
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandReceived from customers - Match payments from clients - Maintenance of AR balance by adjusting invoices and credit bills - Performance of close checks and reconciliation of AR accruals and reserves - Collection of money from overdue outstanding debtors - Contact point for clients to resolve queries
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandEntries in the General Ledger. - Account Reconciliations & Period End Routines (including intercompany reconciliations) - Fixed Asset Processing - Preparation of Statutory, Regulatory and Group reporting
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