01.01.2012 | Pełny etat | Wrocław | Hays PolandVendors. - 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& posting of accruals and pulling
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 PolandAnd settlements. You will be responsible for payment of statutory liabilities applicable to the GSS entity (customs duty, service tax, income tax, etc.) and preparation of statutory returns in relation to the same. Your role will be to maintenance of ledgers and other books of accounts and its reconciliations, co
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 | Wrocław | Hays PolandFrom 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 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 PolandFINANCIAL ACCOUNTANT GDYNIA, POLAND REF 1003899 Duties and Responsibilities - Building and maintaining professional relationships with Territory Controllers - Taking responsibility for the integrity and accuracy of the P&L, Balance Sheet and Cash Flow - Complete reconciliations of Balance Sheet items
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandSheets (and other financial reconciliations), providing explanations (narratives, bridges, and comments), considering profit & loss statements and revaluating currency. You will actively participate in coordination of various financial processes (financial forecasts, budgeting, physical inventories
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOf Accounts Payable and Time & Expense accountants - Assigning vendor invoices to AP team members - Assigning expense reports to Time and Expense team members - Performing and Reviewing T&E and AP Sub ledger reviews, reconciliations and analysis - Identifying/resolving outstanding items in Accounts Payable
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