01.01.2012 | Pełny etat | Dąbrowa Górnicza | Grafton RecruitmentAccounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards - prepare reports to the management - establish tables of accounts and assign entries to proper accounts - develop, implement, modify, and document
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Grafton RecruitmentFor our Client, international Shared Service Centre we are looking for candidates ready to work in Team Leader with Dutch Workplace Dąbrowa Górnicza (Silesia Region) Duties Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy
Zobacz później01.01.2012 | Pełny etat | Małopolskie | Hays PolandWill be responsible for clearing and monitoring customers' accounts, booking of bank statements and matching of incoming payments, performing reconciliations of AR related accounts, cooperating with the audit department, ensuring compliance with the tax and legal regulations as well as raising invoices for suppliers
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureThe entities under his/her responsibility - Review and submit Tax Returns for Finance Managers - Review and submit draft local statutory financial statements before submission to Client's Finance Manager for final sign off - Share best practice in standardization of transactional processing and effectively
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 | Grafton Recruitment KatowiceIn Romania. Your responsibilities will include and will not be limitated to • Hands on role within an Accounts Payable Department • Input invoices using ERP Accounting System • Monitor and clear 'on hold' invoices in a timely manner • Share Supplier statement reconciliation within the team • Support General
Zobacz później01.01.2012 | Pełny etat | Wielkopolskie | Grafton Recruitment PoznańAnd generate Royalty accruals - postings, - Prepare Royalties statements, - Ensure the integrity and accuracy of the P&L, Balance Sheet and Cash Flow under the supervision of the Financial Controller - Finance Director, - Validate automatic General Ledger (GL) postings, - Prepare manual GL postings, - Prepare
Zobacz później01.01.2012 | Pełny etat | Łódź | Antal Accountancy&FinanceRegulations - Perform reconciliations of AP related accounts - Maintaining a good atmosphere in the department - Co-operation with auditors AR Accountant - Booking of bank statements - Maintaining contact with customers, agreeing settlement balances, debt collection - Perform reconciliations of AR related
Zobacz później01.01.2012 | Pełny etat | Małopolskie | Hays PolandAlternatively you can send your application via email to stefaniak@ In your application please include the following statement "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act
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