22.04.2024 | Full-time | WorldlineAs well as managing the final consolidation You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations You perform reviews and reconciliations on reported figures to ensure consistency and integrity
Uita-te mai târziu22.04.2024 | Full-time | Cluj-Napoca | GenpactAnd a detailed understanding of all business unit practices and ificationsMinimum qualifications·Experience in Accounts Receivable/Accounting/Finance - required·Language German knowledge, level C1 is required.·Language English Knowledge, level B2 is required.·Reconciliation and cash application
Uita-te mai târziu22.04.2024 | Full-time | Cluj-Napoca | EndavaAnd any other statements required. Accounting reporting and query resolution. Prepare reports and reconciliations. Assist with month-end closing. Respond to all customer inquiries. Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying
Uita-te mai târziu22.04.2024 | Full-time | AppcastStatutory auditors and external tax consultants. Perform day to day accounting for Kazakhstan, Georgia, Cyprus and Azerbaijan in Sage database. Ensure the Sage trial balance is reconciled to the local accounting on a regular basis. Complete Balance Sheet reconciliations on a timely manner and to an adequate
Uita-te mai târziu22.04.2024 | Full-time | DB Schenker Global Business Services EuropeAs per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziu22.04.2024 | Full-time | DB Schenker Global Business Services EuropeManuals/other work documentation when required Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing various analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls
Uita-te mai târziu22.04.2024 | Full-time | GenpactManagement • Telephonic and written communication with the customers - other departments • Issuing, checking and sending dunning letters/Collection letters • Perform customer account reconciliation/ bank reconciliation • Follow up on accounts and on disputed item • Support ad hoc requests from Business
Uita-te mai târziu22.04.2024 | Full-time | Molson Coors Beverage CompanyAnd supply chain functions. KEY RESPONSIBILITIES • Provide data analytics and transactional support to the Finance Business Areas • Assist in period end close duties including journal posting, reconciliations • Provide analysis of system data, engineering stores and other to the business • Prepare key
Uita-te mai târziu22.04.2024 | Full-time | DB Schenker Global Business Services EuropeJob description Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting
Uita-te mai târziu22.04.2024 | Full-time | WebBedsAnd reconciliation, ensure monthly reconciliation, and highlight key issues to senior managementMaintain a strong working relationship with suppliers, contracting, OperationsTo support the
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