Oferty dla Reconciliation Accounting praca Polska

14.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Journal entries including accruals and provisions - Account reconciliation and resolving differences - Trial Balance adjustments - Intercompany balances with booking of reimbursements and general reconciliations - Inventory adjustment and updating cost prices - Internal/external audit support - Manage

14.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Recurring journal entries, account reconciliation, trial balance adjustments, intercompany balances, inventory adjustments, and fixed assets management. - VAT and transactional tax accounting/reporting, including external reporting. - Ensure compliance with financial regulations and internal controls

10.04.2025 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Month-end and year-end closing activities for PTP - Maintaining vendor master data - Conducting balance sheet reconciliations, including accounts payable reconciliations - Analyzing and reporting on PTP metrics and KPIs - Ensuring compliance with internal controls and company policies - Updating

10.04.2025 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.End closure activities - Reconciling intercompany balances - Maintaining General Ledger Master data - Performing balance sheet reconciliations, including cash transactions reconciliation - Analyzing, maintaining, and reporting fixed assets - Ensuring accurate and timely delivery of required financial

09.04.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Banking reconciliations at the end of each month - Assist Team Manager in releasing payments in the bank and review/post booking entries in JDE for other team members - Assist in the preparation of monthly payments forecasts and cash reporting - Meet defined monthly/quarterly KPI/SLA - Support Vendor

01.01.2012 | Pełny etat | Łódzkie | Hays PolandDevelopment and building relationships with supplier credit controllers encouraging them to submit statements electronically in order to increase the number of reconciliations completed electronically. An ideal candidate will have at least 1 year's experience in customer service and finance/accounting

01.12.2023 | 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

30.09.2023 | Pełny etat | CARGO - PARTNER SPEDYCJAPast-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. - Creates reports regarding the current status of customer accounts as requested. - Performing account reconciliations - Create account statements

01.01.2012 | Pełny etat | Świętokrzyskie | Grafton Recruitment KatowiceResponsibility for the integrity and accuracy of the P&L, Balance Sheet and Cash Flow, complete reconciliations of Balance Sheet items and interfaces as appropriate, reconciliation general ledger accounts, preparing data for financial statements, preparing reports for the company, participation in the process