08.06.2024 | Full-time | WorldlineWorld. We’ve established ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a Accounts Receivable Specialist, eager to take some reporting, reconciliations and collections tasks then get ready to onboard our company! About the Team If you want
Uita-te mai târziu08.06.2024 | Full-time | DB Schenker Global Business Services EuropeRequest of the collections team Interact with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash
Uita-te mai târziu08.06.2024 | Full-time | DB Schenker Global Business Services EuropeAccountants to ensure accuracyTraining and mentoring junior staffPerforming variance analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal controls in support of auditing teamCoordinating more complex accounting projects and initiatives
Uita-te mai târziu08.06.2024 | Full-time | GenpactFor avoidance of future errorsMonth close reporting and periodic dashboard reporting/ year-end reporting/ ad hoc reportingVendor statement reconciliationsManual accounts clearingSending remittance advice to suppliersChasing vendors for balance confirmation and/or for clarifications neededProvide information
Uita-te mai târziu08.06.2024 | Full-time | Cluj-Napoca | SnaphuntThe Offer Opportunity within a company with a solid track record of performance Leadership Role A role that offers a breadth of learning opportunities The Job Reviewing of weekly payment run, bank reconciliations, sales invoices, payroll journals and upload files Ensuring that all balance sheet
Uita-te mai târziu08.06.2024 | Full-time | GenpactThe requests from customer setup/changes and act as per the procedures• Root cause analysis of queries and Proactive controls for avoidance of future errors• Vendor statement reconciliations and Sending reminders, payment advises to suppliers• Resolution of suppliers queries, discrepancies• Provide support
Uita-te mai târziu08.06.2024 | Full-time | ContinentalAnd conduct research on tax compliance issues;Books in the accountancy, using SAP system, the data related to taxes;Prepares monthly closing by making reconciliations of the data related to taxes;Prepares reports related to taxes and follows up the overdue situation for each customer from his/her area
Uita-te mai târziu08.06.2024 | Full-time | AECOMDeadlines Process all wage type payments, payroll deductions and requests for out-of-cycle payments Responsible for the monthly payroll reconciliation with Finance and any necessary research Review reports and employee payslips and reconcile discrepancies prior to payroll release Payroll Reporting
Uita-te mai târziu08.06.2024 | Full-time | Cluj-Napoca | EndavaOf our onsibilities Import payment run files and perform all the necessary checks prior to sending the payments for approval. Prepare manual payments in the bank as per Endava’s Manual Payment Matrix. Perform daily bank statements reconciliation. Complete monthly bank reconciliation and ensure
Uita-te mai târziu08.06.2024 | Full-time | WorldlineAnd investigate any significant fluctuations Support all planning activities (Monthly short-term forecast; bottom-up budget construction with operational teams (P&L, Staff, capex)) You run closing procedures and monthly management reporting Perform reviews and reconciliations on reported figures to ensure
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