24.04.2024 | Pełny etat | Kraków | HuntsmanReceivables reconciliation, including frequent contacts with customer’s accounts payable. Following up on the resolution of disputed items with internal and external customers. Ensuring adequate monitoring and reporting of credit management performance, including presenting, and agreeing upon improvements
Zobacz później24.04.2024 | Pełny etat | Jawor | Daimler Trucks North America LLCFor auditors · Mapping GL accounts with PL/BS and central reporting system · General ledger and subledger reconciliation, · Responsibilities for FX run in the financial system · Performing month-end closing ( including annual closing ) a) planning & coordination b) postings & reconciliations c) group
Zobacz później24.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.And accounting of cost provisions, calculation and accounting of write-downs, monitoring and analysis of general ledger accounts, including explanation of discrepancies/deviations, reporting of financial statements in accordance with IFRS, forecast reporting, reconciliation of group settlements (Intercompany
Zobacz później24.04.2024 | Pełny etat | Warszawa | Biogen, Inc.And signed Monthly intrastate preparation Monthly EC-Sales reporting preparation Preparation VAT returns Review all AR invoicing for VAT compliance Responsible for accuracy of customs documents Preparation of VAT reconciliations at month end Coordinating of invoices for compliance to obtain refunds under
Zobacz później24.04.2024 | Pełny etat | Katowice | careersinpolandAnd settling transactions in the accounting system, monitoring of receivables (balance reconciliation, proactive actions), posting and settling incoming payments in the accounting system, issuing and posting custom sales invoices, control and accounting of debit notes, issuing and posting sales invoices
Zobacz później24.04.2024 | Pełny etat | Kraków | ABB Schweiz AGFollowing up on relevant queries and solving escalations in close cooperation with Business Resolving disputes and performing account reconciliations for customers Producing high quality reports and presenting data Spotting errors and suggesting ways to improve them efficiently Supporting internal business
Zobacz później24.04.2024 | Pełny etat | Gdynia | WNS Holdings Limited ADROn below sub-processes Fixed assets management Statistical reporting Banks reconciliations Ad hoc journals, clearings and analysis Audits support Responsible for
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageClosings, providing necessary audit documentation. Act as the main liaison for finance/IT initiatives with Group Accounting and finance stakeholders. Resolve Accounting GL discrepancies, ensuring alignment with financial reporting guidelines. Manage Local GAAP and IFRS reconciliations and support
Zobacz później24.04.2024 | Pełny etat | ArcelorMittalJob Description ArcelorMittal Business Center of Excellence is looking for candidates for a position of Accounting Specialist You will be responsible for Fixed assets postings BPM reporting Journal entries preparation and posting Cost settlement Clearing of suspense accounts Reconciliation
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