23.04.2024 | 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 | Inter IKEA GroupTo ensure declaration/entry compliance and timely clearance. Secure resolution where compliance or operational standards are not met. Secure payment reconciliation process to
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
Uita-te mai târziu23.04.2024 | Full-time | HoneywellReportsHelping to develop and maintain statutory country templatesPrepare and perform quarterly/periodical statutory adjustments ( bridges between US GAAP and Local GAAP)Prepare reconciliations for statutory accounts as per required timingMaintain the relation and support with the Statutory Audit Process (gather
Uita-te mai târziu23.04.2024 | Full-time | WorldlineAnd confirmation of all payments in accordance with company policies and in the line with control framework Deliver accurate and timely bank statement reconciliations daily Monitor status of all payment processes and follow up timely in case of disruption Deliver accurate KPI report daily Daily cash and bank
Uita-te mai târziu23.04.2024 | Full-time | cameronSheet review, reconciliations and preparation of associated balance sheet notes;Control and preparation of general ledger entries including prepaid, accruals, provisions, allocations etc.;Responsibility for coordination and execution of Internal and Group Audit requirements;Ensures compliance with US
Uita-te mai târziu23.04.2024 | Full-time | CapgeminiSubcontractors’ reconciliations Daily cooperation with PMs and Business controllers Working schedule Monday to Friday within business hours. Competencies and Skills Core Behaviours BPO Process BPO Technology Analytics Financial Reporting General Reporting
Uita-te mai târziu22.04.2024 | Full-time | GenpactWith key customer contacts. Responsibilities• Perform routine accounting reconciliations, reduce account aging, and establish clear and concise communications
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
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Abonare la toate joburile de Reconciliation din România.