10.04.2019 | Full-time | Bucureşti | Molson Coors | reconciliation - if required. - Month end activities - if required. - Investigate Vendors Debit/Credit - if required. - Manual and Automatic Payments - if required. - Documents archival in the agreed timelines - if required. - Review documents for reasonableness and research/analyse as required. - Follow up
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Accounting, data analytics and transactional support to the Finance Business Areas; - Assist in period end close duties including journal posting, account reconciliations; - Provide analysis of stock, Capex, engineering stores and other to the business; - Prepare key monthly reports to support key commercial
Uita-te mai târziu09.04.2019 | 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 târziu09.04.2019 | Full-time | Bucureşti | HILL International | Your professional track so far has exposed you to reviewing accounting activities, splitting invoices on cost centers, assistance for ad-hoc reports for management, sales orders approvals, monthly closing assistance, Support at monthly upload and reconciling, inventories, stocks, IC reconciliation
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | Molson Coors | Provide accounting, data analytics and transactional support to the Finance Business Areas; Assist in period end close duties including journal posting, account reconciliations; Provide analysis of stock, Capex, engineering stores and other to the business; Prepare key monthly reports to support
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | qpas | Balance reports twice per period and shares these reports with internal steakholders; - Daily bank statement registration(customers collections, vendor payments, expense reports payments; etc.) - Daily petty cash registration and reconciliation with 3PL for cash collections; - Provides to sales
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | Hewlett Packard Enterprise | Skills - Strong initiative - Ability to prioritize - Strong organization skills - Team player - Capability of sharing knowledge - Supporter of change - Structured thinker and analytical skills - Comfortable working with numbers - Problem solving and reconciliation skills - Solutions oriented - Ability
Uita-te mai târziu09.04.2019 | 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 târziu09.04.2019 | Full-time | Bucureşti | Adecco Romania | Language - German (in addition to Romanian/English) - 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
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