05.04.2019 | Full-time | Bucureşti | Schlumberger | Reconcile fixed asset subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner. Prepare monthly reconciliations and reporting, as well as any depreciation or other fixed asset-related entry adjustments. Maintain statutory fixed asset ledgers in accordance with each country-s
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | As the subject matter expert for commercial billing topics associated with invoice generation -Support ad hoc projects as necessary including the onboarding of new clients and financial true-up reconciliation activities -Assist with customer account reconciliations -Collaborate with other departments to ensure
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Requirements -Ability and experience to work with big data volume; -Knowledge of SAP BW - SAP FI would be a plus; -Experience in accounting processes and accounts reconciliations; -Experience in Insurance financial statements (would be a plus); -In progress with ACCA/CIMA (would be a plus). -Fluent
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | As the subject matter expert for commercial billing topics associated with invoice generation -Support ad hoc projects as necessary including the onboarding of new clients and financial true-up reconciliation activities -Assist with customer account reconciliations -Collaborate with other departments to ensure
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas Bonus - Medical Life Services - Life insurance - My FlexBen Program- A flexible program
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | Year experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environment; -Experience of SAP and ERP Payable systems; -Experience of Payable process Automation and Systems Solutions would be a plus; -Experience in handling Account Reconciliations
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | DK Global Recruitment | And approvals and initiate Credit Requests - Cash Reconciliation and Other Periodic Activities - Past Due &Collections activities - Manage Month End Closing Activities - Manage Write-offs and Customer Disputes - AR specific Reporting - Maintain the customer information database up to date Benefits - Christmas
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | The resolution process accordingly. - Execute timely monthly, quarterly and annual close processes to ensure data is complete and accurate. - Perform account reconciliations for the accounts assigned
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