26.04.2024 | 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 târziu25.04.2024 | Full-time | Cluj-Napoca | Genpact• Reviewing the requests from vendor setup/changes and act as per the procedures • Root cause analysis of queries • Proactive controls for avoidance of future errors• Vendor statement reconciliations• Sending reminders, payment advises to suppliers • Resolution of suppliers queries, discrepancies• Provide
Uita-te mai târziu25.04.2024 | Full-time | Cluj-Napoca | GenpactInvoice in the ERP system • Reconciliations, month close reporting and periodic dashboard reporting as well as ad hoc reporting; • Resolution of queries received from retained business and vendors in Helpdesk tool/e-mails within the agreed SLA; • Perform vendor statement reconciliations; • Email
Uita-te mai târziu24.04.2024 | Full-time | Cluj-Napoca | Endava& frameworks, preferably in a web environment; OOP knowledge - Java, C#, JavaScript; Experience of (some/all) Big Data, Data Engineering, Data Quality, Data Reconciliation, ETL, Data Modelling and Data Pipelines; API testing experience SOAP UI/RestAssured/Postman; Experience with Python; Knowledge of Jira
Uita-te mai târziu24.04.2024 | Full-time | Cluj-Napoca | ConnatixNetsuite accounting system as part of the financial close while adhering to the deadlines outlined in our monthly close calendarAP and AR knowledge (Vendor/ Customers Setups/ Uploads)US or UK Payroll (good to know, no a must have)Control over the Company’s bookkeeping, bank reconciliation, and alignment
Uita-te mai târziu20.04.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLThe correct receivers on timePrepares and maintains detailed reconciliation documentation of payroll data to payroll providerPerform analysis and find solutions for issues in the field of social insurance, tax, and collective labor agreements, independently identify bottlenecks and resolve themA proactive
Uita-te mai târziu19.04.2024 | Full-time | Cluj-Napoca | Fricke Finance & LegalOperation Support for group accounting, including intercompany reconciliations Optimize standard processes in the finance department Requirements Bachelor's degree in economics, accounting, and taxation Experience in accounting according to IFRS standards Managing skills and experience Advanced English
Uita-te mai târziu17.04.2024 | Full-time | Cluj-Napoca | e.kundenservice NetzWhat will you do Execute GL postings with prepared Journal Vouchers for local GAAP/ IFRS Perform IC reconciliations of balance sheet and income statement as well as perform IC adjustment postings Perform key user tasks referring to financial reporting, intercompany reconciliation, access rights etc
Uita-te mai târziu16.04.2024 | Full-time | Cluj-Napoca | ComplyAdvantagePolicyComplete AP reconciliations and AP reportingInteract with auditors on the AP cycleOversee treasury activities including funding between bank accounts, new accounts opening, etc. As a Payroll Specialist, you will Execute payroll on a fortnightly and monthly basis across different regionsMaintain up-to-date
Uita-te mai târziu12.04.2024 | Full-time | Cluj-Napoca | Core RecruitAnd organizational skills in order to best support the rest of the Finance team. Accountant duties will include Summarizing and preparing financial status and transactions reports, including a profit and loss statement, and other necessary reports Reconciliation of the balance sheet and bank accounts in month-end
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