11.06.2024 | Pełny etat | Kraków | VeriskOn-time payment and resolution of disputed open items, Performing customer account reconciliations, Revision and analysis of open items on customer accounts, Supporting supervisor with ad hoc activities, Supporting juniors accountants, Work closely with billing and cash application teams, Assisting
Zobacz później11.06.2024 | Pełny etat | Kraków | International PaperCommission, reconciliation of monthly accrual, calculation and routing of payments and addressing all ad-hoc requests from Sales managers and Pricing team. You will Create, monitor and update rebate - commission agreements in SAP Take ownership of rebate and commission accrual accounts and ensure balance
Zobacz później11.06.2024 | Pełny etat | Kraków | DANISH CROWN GBS SP Z O OSpecific tasks Prepares and posts General Ledger journals, allocations and other entries. Records fixed asssets operations. Performs balance sheet, bank and intercompany reconciliations. Completes month end close tasks. Prepares reports. Trains junior team members. Educational background Master's
Zobacz później11.06.2024 | Pełny etat | Kraków | Aon HewittDifferences, analysing brokerage and commission differences, booking incoming bank payments, managing intercompany payments, reconciliation, collection. Working closely with the local teams to ensure that all work is carried out in a timely manner Cooperating closely with team coordinator as well as the team
Zobacz później11.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.To custodian banks Monitoring and processing all corporate action events on a daily basis Calculating cash and holding positions, post cash and stock transactions Ensuring that queries, exceptions and event reconciliation discrepancies are investigated and resolved Working effectively with the team towards
Zobacz później11.06.2024 | Pełny etat | Kraków | careersinpolandEntities according to the procedures and including month end closing. Completing knowledge transfer plan. Preparing Balance Sheet accounts reconciliations. Supporting automation process through process analysis. Owning and developing end to end GL processes in cooperation with client. Completing P2P
Zobacz później11.06.2024 | Pełny etat | Kraków | VeriskMembers. Act as an escalation point for internal stakeholders on payroll related issues. Ensure all payrolls are processed in a timely manner. Review and approve final payroll calculations and reconciliations prior to payment. Project management and payroll integration for newly acquired companies. Ensure
Zobacz później11.06.2024 | Pełny etat | Kraków | Schoeller Allibert IncMonth end closing tasks AR aging report, Atradius quarterly report, AR recon sub ledger vs. group, Bad debt preparing to write - off, outstanding sales check- WD1 check all invoices processed, Factoring - monitoring incomes from factoring company, account reconciliation - Customer Masterdate Internal
Zobacz później11.06.2024 | Pełny etat | Kraków | HedgeServ LtdAnd under the supervision and guidance of a Fund Accounting Supervisor and Fund Accounting Manager. Reconciliation, trade capture, processing corporate actions and pricing are an integral part of the Fund Accountant’s role. They will be required to perform these core tasks accurately and in a timely
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