24.04.2024 | Full-time | Sales ConsultingPer standard process documentation which may include regular invoice posting, payment processing, and update of journal entries; participation in "month-end closing" specific processes; respond to various requests for information, as needed. Perform Cash Reconciliations and Cash Application. Role
Uita-te mai târziu24.04.2024 | Full-time | Bosch GroupJob Description Main objective of the job Perform activities in Intercompany accounting area. Main attributions and responsibilities Responsible with reconciliation of intercompany suppliers and customers; Responsible with solving intercompany dispute cases; Responsible with collection of overdue
Uita-te mai târziu24.04.2024 | Full-time | WorldlineSignificant fluctuations You support all planning activities (Monthly short-term forecast; yearly bottom-up budget construction with operational teams (P&L, Staff, capex)) You run closing procedures and monthly management reporting You perform reviews and reconciliations on reported figures to ensure
Uita-te mai târziu24.04.2024 | Full-time | TMF GroupTraining and updates for the technical skills and qualifications that are necessary to perform the job. Your responsibilities will include, but will not be limited to Assist in prepare clients’ monthly vouchers and financial report; Assist in prepare bank reconciliation sheet and report package
Uita-te mai târziu24.04.2024 | Full-time | DB Schenker Global Business Services EuropeAccountants to ensure accuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives
Uita-te mai târziu24.04.2024 | Full-time | ZF GroupTransform, and load (ETL) data from source systems to target SAP platforms Conduct data reconciliation and validation to ensure data accuracy and integrity Collaborate with technical and functional teams to resolve data-related issues and discrepancies Provide post-migration support and troubleshooting
Uita-te mai târziu24.04.2024 | Full-time | LindeWhat you will enjoy doing Responsible for the accounting of suppliers according to the legislation and internal procedures, archives the related documents Performs monthly analysis and reconciliation of the accounts for which is responsibleCreate and follow up internal orders for assembly
Uita-te mai târziu24.04.2024 | Full-time | Oradea | Celestica07Direct/Indirect Indicator IndirectSummary- Perform monthly account reconciliations, variance analysis and accounting entries. - Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete. - Tasks are moderately complex in nature where judgment is required
Uita-te mai târziu24.04.2024 | Full-time | TMF GroupTraining and updates for the technical skills and qualifications that are necessary to perform the job. Your responsibilities will include, but will not be limited to Assist in prepare clients’ monthly vouchers and financial report; Assist in prepare bank reconciliation sheet and report package
Uita-te mai târziu24.04.2024 | Full-time | OracleAnd administration of sales commission or incentive programs, plans, policies and quotas. Reviews commission payment reports for accuracy and completeness. Able to verify and follow through, ensuring accuracy and timeliness of commission payments as outlined in the plan. Resolves reconciliation issues. Typically
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