04.03.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And reconciliation - Support the transition of the accounting processes to the Warsaw office - Support the implementation of SAP - Actively participate in process optimization, policies, project and control environment implementations Our requirements - At least 3-4 years experience in financial accounting or audit
Zobacz później29.02.2024 | Pełny etat | HAYS POLAND Sp. z o.o.Resolution of any queries they may have. - Review of non-standard rated supplier invoicing to ensure an appropriate VAT position, liaising with the business and local accounting partners as required. - Completion of VAT reconciliations and Polish stock reconciliations - Support in other aspects
Zobacz później26.02.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Balances. - Maintain General Ledger Master data. - Perform balance sheet reconciliations, including cash transactions. - Analyze Profit and Loss (P&L) accounts, primarily focusing on operating expenses (OPEX). - Maintain and report fixed assets. - Ensure accurate and timely delivery of required financial
Zobacz później01.01.2012 | Pełny etat | Małopolskie | HSBC Service Delivery PolskaKey Accountabilities - Control of Nostro accounts reconciliation in different currencies - Complaint management for Nostro accounts interbank reconcillations - Ensuring that a robust control mechanisms are applicable for the process - Verifying the correctness of flow of accounting data
Zobacz później01.01.2012 | Pełny etat | Warszawa | BNP Paribas Securities ServicesResponsibilities - The usage of main system platforms for Reconciliation (Operation desk and Spider) - The usage of main system platforms for investigation (i.e. MF, Midas, Isiset) - Continuous interactions with Milan office - The capability to communicate in either English and Italian
Zobacz później01.01.2012 | Pełny etat | Warszawa | BNP Paribas Securities ServicesResponsibilities - The usage of main system platforms for Reconciliation (Operation desk and Spider) - The usage of main system platforms for investigation (i.e. MF, Midas, Isiset) - Continuous interactions with Milan office - The capability to communicate in either English and Italian
Zobacz później01.12.2023 | Pełny etat | RyanairFor processing high volume, large ticket invoices into our SAP accounting package - Preparation of weekly/monthly payment cycle - Monthly reconciliations of creditor accounts - Provide support and information to the finance team - Ensuring compliance with all corporate policies - Assist in resolving payment
Zobacz później06.11.2023 | Pełny etat | Warszawa | Grupa LinguaJob.plCompleteness and correctness of data in accounting - financial system Reporting KPIs to measure effectiveness and optimization of accounting processes Reporting of financial results in relevant systems Balance sheet reconciliation - analysis and review of the balance sheet items Verifying the correctness
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandAnd in conjunction with Audit requirements, reconciliation of allocated supplier statements resolving all discrepancies to ensure statement balances agree to the Purchase Ledger balances. Additionally AR Reconciliations Administrator will be responsible for ensuring if all completed reconciliations are logged
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