Oferty dla Reconciliation praca Polska

01.07.2026 | Pełny etat | Wysokie Mazowieckie | Cantor FitzgeraldCorporate Accounting Assistant Miejsce pracy Warszawa Your responsibilities Ensuring prepayments and accruals are done monthly and schedules are kept up to date Responsible for balance sheet substantiation and account reconciliation Ensuring the P&L and Balance Sheet Accounts for assigned cost

22.06.2026 | Pełny etat | Wysokie Mazowieckie | AffirmThat power reporting, reconciliations, and automation. We are building a single source of truth for financial information using dbt and Snowflake to enable scalable BI and process automation across the org. We are hiring an Analytics Engineer focused on maintaining and optimizing our finance data platform

11.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageOversee and perform monthly balance sheet reconciliations and account certifications for multiple North American platforms. - Ensure accuracy, compliance, and audit readiness for all reconciliation processes. - Support month-end and quarter-end close activities, including journal entries

03.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform a high volume of monthly account reconciliations and certifications for cash and balance sheet ledgers. - Complete monthly balance sheet reconciliations and trial balance tie-outs for multiple divisions. - Prepare monthly reconciliation and prepaid entries. - Collaborate with business

10.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageKey ResponsibilitiesBalance Sheet & Bank Reconciliations - Perform monthly balance sheet reconciliations in line with internal policies - Ensure accuracy, completeness, and proper documentation - Investigate and resolve discrepancies and aging items - Prepare and reconcile bank accounts in a high

21.05.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageParticipate in the transition of accounts reconciliation processes from local market operations to the centralized SSC platform - Document current procedures and identify optimization opportunities during the ERP migration - Perform detailed account reconciliation activities (bank reconciliations

01.07.2026 | Pełny etat | | | Michael PageAnd receivables analysis - Posting incoming payments and allocating cash - Handling disputes, claims, and discrepancies in settlements - Close cooperation with Sales and Operations teams - Participation in month-end closing (reconciliations, provisions, reporting) - Supporting audits and preparing data

25.06.2026 | Pełny etat | Warszawa | Michael PageReview and support the posting of complex OTC-related accounting entries, including trade spend, returns accruals, and reserves - Perform and review reconciliations related to disputes, deductions, trade spend, and returns balances, ensuring timely identification of discrepancies - Analyse root

22.06.2026 | Pełny etat | Wrocław | Michael PageSubmission of VAT obligations and coordinate payment processes with the Accounts Payable department. - Support and lead initiatives to onboard new entities and VAT registrations into the global SAP environment, including VAT‑related system testing. - Perform VAT account reconciliations, prepare journal