22.05.2024 | Pełny etat | Warszawa | careersinpolandFor the assigned geographical area and countries in full and on time, in line with the work procedures and the superior’s instructions with the support of the Team Leader and senior specialists, Perform reconciliations of accounts according to implemented standards, Actively communicate and cooperate
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 później07.05.2024 | Pełny etat | Warszawa | CBREWith accountancy, tax, local, legal rules Assist in month end closing (AP/GL Reconciliation, Month end reporting) Resolve accurately and on time all business/supplier queries Participate in process improvement projects Involvement in Vendor Set up process Daily work with foreign clients (meetings, calls) Verifying
Zobacz później01.05.2024 | Pełny etat | Warszawa | careersinpolandPerform reconciliation between supplier outstanding statement and AP open invoices. Perform internal audit on booked invoices and manual corrections. Customer service dealing with e mail and phone queries, maintaining a regular relationship with suppliers and client. Monitor the Payables
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 | 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 później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.In the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.), process customer refunds and rebates, clear customer accounts, reconcile AR clearing accounts Effectively handles customer inquiries such as account reconciliation Actively contributes with daily activities, pre close
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Reconciliation Accounting w Warszawa.