24.04.2024 | Full-time | EricssonValuation• Process journal vouchers• Perform account reconciliations• Coordinate/perform closing activities• Complete the Ericsson Consolidations System BPC• Perform assigned tasks as a F&A PEC Specialist User You will bring • Education Academic degree in finance, accounting or similar field.• Multiple
Uita-te mai târziu24.04.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu24.04.2024 | Full-time | CBREAdministration of finance aspects for CBRE GWS Account Romania. Reconciliation of monthly Purchase Orders and invoiced values from Vendors to enable invoicing to client for Core FM, Small Works, Assignments, Optional Services & Capital Projects Production of the monthly Subcontractor invoicing
Uita-te mai târziu24.04.2024 | Full-time | DB Schenker Global Business Services EuropeVariance analyses and preparing account reconciliations Respond to vendor queries Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance
Uita-te mai târziu23.04.2024 | Full-time | EveryMatrixResponsible for uploading, requesting approval and posting invoices - receipts in the accounting software (Microsoft Dynamics-Navision); Record and reconcile bank statements; Reconciliation of vendor balances; Reconciliation of intercompany transactions and balances; Reconciliation of accruals and prepayment
Uita-te mai târziu23.04.2024 | Full-time | ContinentalAnd conduct research on tax compliance issues;Books in the accountancy, using SAP system, the data related to taxes;Prepares monthly closing by making reconciliations of the data related to taxes;Prepares reports related to taxes and follows up the overdue situation for each customer from his/her area
Uita-te mai târziu23.04.2024 | Full-time | Cluj-Napoca | Antal InternationalIncluding ERP accuracy, Power BI reports creation/operation Support for group accounting, including intercompany reconciliations. Optimize standard processes in the finance
Uita-te mai târziu23.04.2024 | Full-time | DB Schenker Global Business Services EuropeVariance analyses and preparing account reconciliations Respond to vendor queries Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance
Uita-te mai târziu23.04.2024 | Full-time | Oradea | CelesticaAccounting AssociateJob Code ASS-FIN-ACCTJob Level Band 06Direct/Indirect Indicator IndirectSummaryTo ensure the integrity of balance sheet accounts by performing monthly account reconciliations and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions
Uita-te mai târziu23.04.2024 | Full-time | ContinentalBy making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB applications;Actively participate
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Abonare la toate joburile de Reconciliation Accounting din România.