Oferty dla Reconciliation praca Polska

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooAre looking for a Treasury & Cash Management Accountant will contribute to achievement of Tax, Compliance and Control processes performance and quality standards. Dutch Treasury & Cash Management Accountant Tricity Ref 25419 Duties and Responsibilities - Perform weekly bank reconciliations (including

01.01.2012 | Pełny etat | Kraków | Grafton RecruitmentAnd suppliers in order to ensure the swift resolution of customer issues; Ensure the correct financial reconciliation of the ticketing process

01.01.2012 | Pełny etat | Łódź | Hays PolandResponsibility for 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 - Procedures and controls to record payments received from customers

01.01.2012 | Pełny etat | Wrocław | Hays PolandIn the General Ledger. - Account Reconciliations & Period End Routines (including intercompany reconciliations) - Fixed Asset Processing - Preparation of Statutory, Regulatory and Group reporting

01.01.2012 | Pełny etat | Bielsko-Biała | Cooper Standard Automotive PolskaThe person holding this position will undertake the general ledger journals, account reconciliations, maintenance of fixed assets register and cash reporting for an assigned European market, promptly resolve issues and queries, ensuring productive internal/external customer relationships

01.01.2012 | Pełny etat | Łódź | Nordea Bank S.A.On improvements based on lean thinking - Fluency in written and spoken English and competences in MS Office are prerequisites - Experience preferably from nostro reconciliation or international payments - Previous experience from working in an international company would be beneficial

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 | Wrocław | Hays PolandFrom clients - Maintenance of AR balance by adjusting invoices and credit bills - Performance of close checks and reconciliation of AR accruals and reserves - Collection of money from overdue outstanding debtors - Contact point for clients to resolve queries

01.01.2012 | Pełny etat | Łódź | Manpower Łódź - StrugaMaintainance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. - Queries resolution, contacts with vendors, customers, etc. - Accounts reconciliations - Performing month end closing - Issuing invoices and credit notes