08.06.2024 | Pełny etat | Warszawa | Michael Pagereconciliations, intercompany account reconciliation, and contribute to financial close reporting Contribute to the completion of the month-end close process, including posting entries in accordance with US GAAP Assist in preparing statutory filings, unless these tasks have been outsourced, to ensure compliance
Zobacz później30.05.2024 | Pełny etat | Warszawa | Mettler Toledo AGProcessing documents in VIM on various exceptions for various units. Posting of IC invoices. Closing of AP books and completing AP account reconciliation. Preparing automatic and manual payments. Performing intercompany payables process including netting and vendor account reconciliation. Generic
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Senior GL Accountant Work shadowing and duties/process migration into newly created SSC On-going accounting service of production entity Day-to-day journal postings and accounts reconciliations in area of GL/FA Supervision and managing of accounting teams(AR, AP, Treasury) Ensuring internal
Zobacz później24.04.2024 | Pełny etat | Warszawa | TalentunoManage account reconciliation process Manage journal preparation and posting process Month end close time table maintenance Maintain non PO SG&A cost allocation matrix Prepare SG&A accruals at month-end (non-PO invoices) in Cash, Banking & Payroll Team Bank statements accounting Reconciliation of daily
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandGL Accountant with German Our Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant with German language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany
Zobacz później01.01.2012 | Pełny etat | Warszawa | Randstad Financial Staffing Randstad Sp. z o.o.Responsibilities - Fixed Assets transactions - posting of journal entries - preparation of Fixed Assets GL account reconciliations - ensure GL period end closing procedures are completed efficiently, accurately and timely - monthly and ad hoc reporting - preparation of all compliance documentation
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandGL Senior Accountant with German Our Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant with German language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandCandidate will - Serve as the team's subject matter expert for the following areas of scope invoice processing, journal entries, reconciliations (preparation and review), period close, monthly standard activities, and quality assurance. - Ensure that monthly, quarterly, and year-end financial close
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandVendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment of VAT and company taxes
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