29.05.2024 | Full-time | Baia Mare | SNC-LavalinTo ensure timely invoicing and uct regular data analysis and reconciliation to identify trends and opportunities for process st in month-end closing activities and support the finance team with revenue recognition re the maintenance and organization of billing
Uita-te mai târziu29.05.2024 | Full-time | TMF GroupThis is an entry-level position, you will be provided with regular training and updates for the technical skills and qualifications that are necessary to perform the job. Key Responsibilities Assist in prepare clients’ monthly vouchers and financial report;Assist in prepare bank reconciliation sheet and report
Uita-te mai târziu29.05.2024 | Full-time | F063 DB Global Technology SRLTesting data feeds via SDP especially test execution;Setup reconciliation and data quality checks for data feeds with respect to RtB (Run the Bank).RequirementsProven understanding of bank processes;Knowledge of banking products;Experience in documentation of business requirements;Knowledge of data
Uita-te mai târziu28.05.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu28.05.2024 | Full-time | Chain IQExchange evaluations General & Administration expenses reconciliation Expenses reports management Monthly and quarterly reconciliations Accounts payable booking Providing support with monthly closing Support in preparation of documents and data for external and internal audits Other ad-hoc tasks related
Uita-te mai târziu28.05.2024 | Full-time | GenpactRequirements and cut off-hours • Perform customer account reconciliation • Follow up on accounts and on disputed items • Support ad hoc requests from Business group and local units • Provide required monthly reports • Assist the Assistant Manager to prepare and submit reports to the customer as applicable
Uita-te mai târziu28.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members
Uita-te mai târziu28.05.2024 | 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 | OracleOf sales commission or incentive programs, plans, policies and quotas. Reviews commission payment reports for accuracy and completeness. Able to verify and follow through, ensuring accuracy and timeliness of commission payments as outlined in the plan. Resolves reconciliation issues. Typically maintains
Uita-te mai târziu28.05.2024 | Full-time | insightsoftwareThe files to timely record and reconcile payroll-related accounts for month-end closeCollaborate with treasury and accounts payable team to ensure payroll and payroll-related expenses are ribute to month/quarter/ and year-end audits and complete all tains and improves payroll
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Abonare la toate joburile de Reconciliation din România.