Locuri de muncă de Reconciliation în Cluj Napoca

16.04.2025 | Full-time | Cluj-Napoca | EndavaJob Description Approve Customer Contracts in ERP (Oracle Project Billing module); Liaise with the PMO community whenever required; Making the revenue process controls established through the internal policies; Prepare reports and reconciliations; Posting manual journals; Assist with month-end

16.04.2025 | Part-time | Cluj-Napoca | FME RomaniaScanning/filing. - Coordinate staff travel and expense reports. - Offer general admin support, and maintain high service standards. - Accurately record and file accounting documents, assist with bank reconciliations, basic financial reports, and use accounting software. What you’ll gain - Practical

15.04.2025 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLMannerIdentify and resolve issues quickly and independently, if possible, or bring them to management’s attention with proposed solutions, if/as requiredPerform reconciliations of assigned general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis timely and accurately based on appropriate

15.04.2025 | Full-time | Cluj-Napoca | emersonManagement and Reporting Maintain accurate payroll records and employee data in the payroll exchange platform. Generate and review payroll reports, including gross-to-net calculations, payroll summaries, and reconciliation reports. Support audit processes by preparing vital documentation and responding

15.04.2025 | Full-time | Cluj-Napoca | EndavaTransferred to the AR module Send invoices to customers Prepare reports and reconciliations Assist with month-end closing and SOX related activities Respond to all customer inquiries Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying

15.04.2025 | Full-time | Cluj-Napoca | EndavaReconciliation of accounts Responsible for the completeness and accuracy of the Group accounts Provide support for the preparation of the monthly accruals schedule and coordinate with local teams to ensure information is complete and accurate. Other areas of support Work together with Group Reporting Team

15.04.2025 | Full-time | Cluj-Napoca | GenpactOnsibilities • Manage and perform US GAAP/ IFRS general accounting activities on behalf of local Businesses. • Perform activities required for month-end closing according to the respective business deadlines. • (Preparing and posting Manual Journal Entry, running reports, performing reconciliation) according

14.04.2025 | Full-time | Cluj-Napoca | Sales ConsultingRequirements Manage relationship with suppliers, professionally answering queries about account reconciliation and payments Cooperate with other departments to solve

14.04.2025 | Full-time | Cluj-Napoca | GenpactAnd invoices; process invoice in the ERP system • Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools) • Vendor statement reconciliations• Root cause analysis of errors and dissemination to the Team• Proactive controls for avoidance of future

14.04.2025 | Full-time | Cluj-Napoca | E.ON Business Services ClujDomeniul financiar și ești pregătit să devii unul dintre vizionarii companiei noastre! What will you do Perform month end activities and vendor reconciliations and perform Quality checks and identifies possible areas for improvement Prepare and perform Payment Runs, assist team members whenever they need