06.06.2024 | Full-time | Cluj-Napoca | Antal InternationalAny related issues. Perform monthly reconciliations of accounts payable transactions and accounts. Prepare and analyze accounts payable aging reports and other relevant financial reports. Ensure compliance with company policies and relevant financial regulations. Assist with the development
Uita-te mai târziu06.06.2024 | Full-time | DB Schenker Global Business Services EuropeAnalyses and preparing account reconciliationsAssist with financial and tax auditsDocument and monitor internal controls in support of auditing teamParticipate in more complex accounting projects and initiatives with other members of the accounting and finance team or with other departmentsContribute
Uita-te mai târziu06.06.2024 | Full-time | Metaskil LimitedCandidate. With an ideal start date of early/mid July. You will be working within the project team, delivering changes, testing, training, and data migration. Undertaking specification preparation, data reconciliation and creation of test results, documentation, end user training. in addition MM
Uita-te mai târziu06.06.2024 | 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 târziu06.06.2024 | 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 târziu06.06.2024 | Full-time | MambuPayroll and tax reconciliations, journals and accrual reportsEnsure compliance with statutory regulations and company policies for all jurisdictions
Uita-te mai târziu06.06.2024 | Full-time | ParexelProcess and selection of e/Proposal review in collaboration with procurement (and vendor). If required, support contract or budget review of final quotesAccountable for Vendor cost control, budget review, invoice reconciliation and PO close-out Supports program overview
Uita-te mai târziu06.06.2024 | Full-time | BoschSheet accounts reconciliation;Various accruals/ provisions computation and postings;Carry-forward procedures at year end;Performs of year end closing activities in the area of General Ledger IFRS and local GAAP;Analyzes and performs foreign currency exchanges;Supports Auditor in conducting internal
Uita-te mai târziu06.06.2024 | Full-time | Talentor RomaniaNegotiations etc;Analyzes financial information/reports and prepares forecasts and projections for management;Monitors inter-company activities and performs reconciliations of inter-company accounts;Participates and provides support during the budgeting process;Follows up on the budget, identifies potential
Uita-te mai târziu06.06.2024 | Full-time | BoschJob DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing customers;Performs solvency check
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