Oferty dla Reconciliation praca Warszawa

19.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Księgowań oraz raportów finansowych w systemie ERP (SAP) •Analiza zamknięcia miesiąca, reconciliations oraz identyfikacja nieprawidłowości •Zapewnienie poprawnego działania kontroli wewnętrznych i audit trail •Rozwiązywanie problemów procesowych oraz prowadzenie eskalacji •Współpraca z lokalnymi działami

19.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Responsibilities - Full execution of accounting processes for a production entity - Month-End Close activities - Participation in the preparation of financial statements - Reconciliation and posting of intercompany balances - Daily journal entries and account reconciliations within GL/FA scope - Cooperation

10.02.2026 | Pełny etat | Warszawa | Michael PageGeneral ledger reconciliations including deferred income and relevant Balance Sheet accounts are performed. - Establish and maintain a robust internal control and compliance environment and maintain a documented system of policies and procedures. - Maintain the fixed asset register by supervising

06.02.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Responsibilities - Configure and maintain Bank Account Management (BAM) including bank accounts, house banks, contract types, and approval workflows - Design and implement Electronic Bank Statements (EBS) and automated reconciliation processes - Set up and support outgoing and incoming payment processes (creation

05.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And monitoring operational budgets - Fixed assets accounting and reconciliation - Preparing payments and performing ongoing reconciliation of accounts - Ensuring correct cost classification and VAT accounting - Preparing documentation and reports for month-end closing and audits - Cooperation with local

02.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Sheet Reconciliation, - Regular focus on Balance sheets to minimize open items, - Identifying and implementing process improvement initiatives and best practices,, - Maintain good working relationships with other Teams, - Ad hoc tasks and projects to improve processes defined by direct manager

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.With Finance, SCM and Master Data. - Prepare and maintain inventory provisions (SMOI/NRV) with robust documentation and controls. - Perform SOX‑aligned controls and balance sheet reconciliations; address exceptions and drive corrective actions. - Partner with factories and affiliates to ensure inventory

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Including accruals and prepayments reconciliation and balance sheet substantiation. - Oversee automated bank statement postings in SAP; handle exceptions when needed (low volume). - Post supplier invoices (student/intern support available) and coordinate with vendors via the shared mailbox. - Perform

29.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.For Snowflake compatibility - Conduct data validation and reconciliation between Teradata and Snowflake after migration - Maintain data governance, access control, encryption, and security best practices - Document processes, standards, and migration best practices - Collaborate with architects, analysts