28.05.2024 | Full-time | DiverseyRationalization projects and onboarding - off boarding of new businesses - geographical locationsHandle case escalations and support employees, HR and Business in understanding the local Benefits tain relationship with Providers and Brokers, including invoice reconciliation
Uita-te mai târziu28.05.2024 | Full-time | METRO/MAKROAnd process improvements;Participate in month-end and year-end closing activities, including reconciliations and accruals;Provide support during internal and external audits by preparing documentation and responding to inquiries related to administrative ificationsYou can be our Senior Accountant
Uita-te mai târziu28.05.2024 | Full-time | ContinentalThe credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her
Uita-te mai târziu28.05.2024 | Full-time | WorldlineSignificant fluctuations You support all planning activities (Monthly short-term forecast; yearly bottom-up budget construction with operational teams (P&L, Staff, capex)) You run closing procedures and monthly management reporting You perform reviews and reconciliations on reported figures to ensure
Uita-te mai târziu28.05.2024 | Full-time | nVentOf invoices/transactions, from receiving and month end reporting to payment and y the accounting and fiscal procedures for booking/processing the invoices/transactions, accounts reconciliation, payments and other aplicable procedures;Research and resolve discrepancies with appropriate
Uita-te mai târziu28.05.2024 | Full-time | Worldlinereconciliations and collections tasksthen get ready to onboard our company! Day-to-Day Responsibilities Secures revenue by processing and reconciling customer invoices, customer payments and bank statements independently. Daily reconciliation of all bank statements processed and control that all temporary
Uita-te mai târziu28.05.2024 | Full-time | dbschenkerAs per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziu28.05.2024 | Full-time | ContinentalMonthly closing by making reconciliations of the data related to his/her area of responsibility; Contributes to preparation of basic reports related to his/her area of responsibility; Contributes to the tools customization and maintains the database up-to-date (Excel files); Keeps the documents up-to-date
Uita-te mai târziu28.05.2024 | Full-time | Molson Coors Beverage CompanyTo investigate on a daily basis bank reports for rejected/returned payments, quarterly performs unrecorded liability activity alongside month end close activities for GL account reconciliation in Blackline tool Ensures support to Team Leader with governance reporting, preparing and delivering presentations
Uita-te mai târziu28.05.2024 | Full-time | Sibiu | thyssenkrupp Bilstein S.A.E.g. accrual checks, revenue and expenses checks);Sub ledger reconciliation to GL(AP,AR,FA);Liaise and coordinate with the other departments to understand and improve accounting activities;Provide support & answer queries coming from Controlling or other departments;Tracking and local tax settlement
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Reconciliation din România.