Oferty dla Reconciliation praca Opole

24.07.2025 | Pełny etat | Opole | CapitaWon Opportunities - checking back-up documentation, validating the input data • Resolving discrepancies with Accounts Managers • Reconciliation Commission Report containing all Won Opportunities and Paid YTD • Calculating Commissions • Preparing Individual Statements • Applying adjustments

24.07.2025 | Pełny etat | Opole | CapitaSheet reconciliations • Preparation of month end journal postings (accruals, prepayments, WIP, deferred income) • Various reporting checks and analysis/reconciliation • Providing support to the UK based teams • Ad-hoc transactional activities during the month • Working with the SAP system Skills you

24.07.2025 | Pełny etat | Opole | CapitaActivities for centrally managed tasks completed within strict deadlines • Assist on production and submission of monthly reporting packs • Assist in monthly balance sheet reconciliations • Calculation of commissions • Posting journals, costs reallocation • Various reporting checks and analysis