17.05.2024 | Pełny etat | Warszawa | Aston CarterIn the Accounts Receivable or Collections field Knowledge of journal entries, reconciliations and general ledgers a huge plus Basic Microsoft Excel experience Willingness to work on site Business to Business Collections a huge plus Job Description Review bank reconciliation report, provide errors to the team
Zobacz później17.05.2024 | Pełny etat | Warszawa | DocPlannerDescription What you will do in this role To be acountable of subsidiary Trial Balance Post JEs (accrauls, provisions, amortizations) and perform reconciliations to ensure the balance accuaracy. Support accountants on the operational tasks (Processing records related to Vendor and customers). Interacting
Zobacz później17.05.2024 | Pełny etat | Warszawa | Stryker CorporationWith one of the sub processes (GRNI/GIT, Costing, E&O, Assets) to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policies Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the required IPE
Zobacz później17.05.2024 | Pełny etat | Warszawa | DocPlannerDescription What you will do in this role To be acountable of subsidiary Trial Balance Post JEs (accrauls, provisions, amortizations) and perform reconciliations to ensure the balance accuaracy. Support accountants on the operational tasks (Processing records related to Vendor and customers). Interacting
Zobacz później17.05.2024 | Pełny etat | Warszawa | Schindler GroupDeep understanding of the processes. Detailed reporting of Balance sheet, P&L statement and a series of management accounting forms to the Group Reporting Tool. Monthly reconciliation of key balance sheet and P&L accounts, support in identifying differences and implementing solutions and corrections
Zobacz później17.05.2024 | Pełny etat | Warszawa | Stryker GroupAnd complete balance sheet reconciliations in accordance Stryker policies Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the required IPE procedures. As requested, perform ad-hoc analytical support, such as analyzing inventory trends at various
Zobacz później16.05.2024 | Pełny etat | Warszawa | Solera, Inc.We are looking for a Qualified Accounting Senior for the UK & GSA legal entities. The role requires a qualified accounting individual with experience in month end closing, variance analysis and Balance Sheet reconciliation and a keen eye for detail, a strong analytical mind-set, focus on quality
Zobacz później16.05.2024 | Pełny etat | Warszawa | CBRE Group, Inc.Questions regarding various accounting issues and reports Supporting in tax returns preparation Supporting in other statutory reports Supporting audit process in providing reconciliations, supporting workings, documents Performing other duties as assigned Your experience and skills Minimum of three years
Zobacz później16.05.2024 | 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 Readiness to work in a 50/50 hybrid mode in Warsaw office Knowledge of NFPS Oracle 11 (or another
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