01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooVendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment of VAT and company taxes
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureSheet accounts reconciliation and inter company reconciliation process - Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions. - Perform a high level review of both B/S and P/L for obvious errors, omissions
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd record all fixed assets transfers, - Fixed assets account reconciliation, - General Ledger reconciliation, - Intercompany account analysis, - Respond to inquiries and requests
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureKey responsibilities include - Preparation of annual financial statements - Preparation of year end audit files - Support audit of financial statements as required - Balance sheet accounts reconciliation and intercompany reconciliation process - Analytical review balance sheet and profit and loss
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureKey responsibilities may include - Cost- employee related - Cost- other & non discretionary - CPF revenue supervision - Payroll accounting - Royalties - COGS - Opex related reconciliations - Cash cycle (processing and use of bank and cash account, reconciliation approval, coordination
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureKey responsibilities include - Preparation and posting of journal entries - Responsible for the balance sheet accounts reconciliation and inter company reconciliation process - Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureKey responsibilities include - Preparation of annual financial statements - Preparation of year end audit files - Support audit of financial statements as required - Balance sheet accounts reconciliation and intercompany reconciliation process - Analytical review balance sheet and profit and loss
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooAnd adjustments as appropriate - Complete reconciliations of Balance Sheet items and interfaces as appropriate - Ensure compliance with SOX requirements - Execute general accounting period-end routines - Determine accruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooCorrections and adjustments as appropriate - Complete reconciliations of Balance Sheet items and interfaces as appropriate - Ensure compliance with SOX requirements - Execute general accounting period-end routines - Determine accruals and prepayments - Prepare data and analysis as required for Monthly Finance
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