01.01.2012 | Pełny etat | Mazowieckie | Hays PolandReconciliation and inter company reconciliation process - Ensuring close process is completed in an accurate and timely manner - preparing accruals, pre-paid releases, posting bank transactions. - Performing a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies - Managing
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandOf debt; • Responsibility for closing the month, preparing monthly balance sheet and income statement and reports, • Accounting and record keeping of fixed assets and depreciation calculation, • Reconciling balance sheet accounts, including bank accounts, reserves, • Cost controlling, • Preparation of VAT
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