Oferty dla Reconciliation praca Polska

01.05.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Manage access administration activities such as account provisioning, modifications, and reconciliation of user permissions. Act as a liaison between business, operations, IT, and product stakeholders to support platform enhancements, releases, and change initiatives. Review incoming client inquiries

01.05.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Manage access administration activities such as account provisioning, modifications, and reconciliation of user permissions. Act as a liaison between business, operations, IT, and product stakeholders to support platform enhancements, releases, and change initiatives. Review incoming client inquiries

30.04.2026 | Pełny etat | Wysokie Mazowieckie | Gi Group S.A.Perform month-end, quarter-end, and year-end closing activities Conduct detailed reconciliations of general ledger accounts Analyze P&L and balance sheet accounts and prepare financial reports Support CIT, VAT, and inventory accounting Ensure compliance with internal controls and SOX audit requirements

18.02.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.reconciliation activities and helping resolve outstanding differences - Providing timely responses to supplier audit requests - Managing and maintaining digital archives in line with internal standards - Ensuring compliance with company policies, procedures, and KPIs - Building strong working relationships

18.02.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Workplace experiences. Together, we create space where people and businesses can thrive. This role is a great opportunity for candidates who want to develop their skills in treasury, banking operations, and financial reconciliations within an international environment. Your responsibilities will include e.g

01.01.2012 | Pełny etat | Łódź | Hays PolandFor the balance sheet accounts reconciliation and inter company reconciliation process - Ensuring close process is completed in an accurate and timely manner - preparing accruals, pre-paid releases, posting bank transactions

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceInforming customers about the unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - responding to all customer's requests for payback - assisting in researching unidentified cash receipts - taking care about whole

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooAnd accuracy of the P&L, Balance Sheet Cash Flow under the supervision of the territory Financial Controller/Finance Director - Validating automatic and preparing manual General Ledger postings - Completing reconciliations of Balance Sheet items and interfaces as appropriate - Obtaining measures