22.05.2024 | Pełny etat | Warszawa | CBRE Business Services Organisation Sp. z o.o.RulesAssist in month end closing (AP/GL Reconciliation, Month end reporting)Resolve accurately and on time all business/supplier queriesParticipate in process improvement projectsInvolvement in Vendor Set up processDaily work with foreign clients (meetings, calls)Verifying monthly KPI’sTaking part in the new
Zobacz później19.05.2024 | 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 | 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 później09.05.2024 | Pełny etat | Warszawa | careersinpolandBank Statements, General Accounting, Fixed Assets, Intercompany), preparation of monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA Table), preparation of Balance Sheet reconciliations, responding to queries from Operating Company, support Legal Entities and HQ
Zobacz później29.04.2024 | Pełny etat | Warszawa | careersinpolandOf improvement will be a huge asset. Responsibilities monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and animalizing them, perform various cost analyses as well as detailed deferred
Zobacz później24.04.2024 | Pełny etat | Warszawa | Altios Polska Sp. z o.o.Of the planning, A/P-A/R, Bank reconciliation, payroll, payments… Liaison with our clients based abroad Strong relationship, advice, and best practices to operate in Poland, Annual Final statements for all the clients, finalize P&L and BS. Prepare the annual budget/forecast Monthly and annual tax & statutory
Zobacz później24.04.2024 | Pełny etat | Warszawa | Talentuno TechnologiesReports Preparing and generating manual and automatic payments Accounting of bank statements, billing and reconciliation of bank accounts Supporting bank system and financial operations Balance Sheet reconciliation Reporting according to internal company requirements Providing data and analysis for audits
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 później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Such as account reconciliation Actively contributes with daily activities, pre close and month end closing processes. Contributes to creation and maintenance of process documentation. Actively contributes in processes improvement initiatives. Complies with company’s policies and procedures. Proactively identifies
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Reconciliation Accounting w Warszawa.