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 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd appraising business performance against budget, identifying and following up specific issue; - Treasury and cash flow management, currency risk control; - Performing and reviewing monthly financial reports and intercompany reconciliations; - Completing VAT returns; - Preparation of financial statements