11.06.2024 | Full-time | Mureș | WebBedsWith data collection for month-end elements to this role include, but not limited toResolve payment disputes, dealing with supplier and internal departmental queries and look at creditor’s ledger maintenance, and debit balances handling and with day to day communications
Uita-te mai târziu11.06.2024 | Full-time | ContinentalOf responsibility;Prepares monthly closing by making reconciliations of the data;Access and works on different WEB applications;Contributes to preparation of basic reports related to his/her area of responsibility supervised by the domain responsible;Proposes and implements improvements of the procedures and tools
Uita-te mai târziu11.06.2024 | Full-time | 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 târziu11.06.2024 | Full-time | AdeccoOnsibilitiesRoles and responsibilities• Internal Control• Operational Risk, investigating abnormal items, reporting the result to the Risk Management Manager, CFO, CEO, and at the end to HQ;• Reconciliation and account analysis;• Quarterly /annual verification of financial information from other departments must
Uita-te mai târziu11.06.2024 | Full-time | Antal InternationalAnd submit all statutory, tax, and other declarations (e.g., D100, D101, D120, D207, D300, D390, D394, Intrastat). Participate in the monthly closing process and conduct reconciliations for all general ledger accounts. Recommend improvements to accounting processes and systems to enhance efficiency. Serve
Uita-te mai târziu11.06.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits
Uita-te mai târziu11.06.2024 | Full-time | SLBreconciliations and preparation of associated balance sheet notes;Control and preparation of general ledger entries including prepaid, accruals, provisions, allocations etc.;Responsibility for coordination and execution of Internal and Group Audit requirements;Ensures compliance with US GAAP standards
Uita-te mai târziu11.06.2024 | 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 târziu11.06.2024 | Full-time | ContinentalOf responsibility;Prepare monthly closing by making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB
Uita-te mai târziu11.06.2024 | Full-time | Antal InternationalDocuments for accuracy and ensure they comply with internal policies, procedures, and GAAP. This includes managing the full accounting cycle and ensuring timely and accurate financial reporting. Reconciliation and Payment Proposals Perform monthly reconciliations of payable and receivable accounts
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