08.06.2024 | Full-time | FreudenbergWorking at Freudenberg We will wow your world!ResponsibilitiesBooking of daily bank statements (including payment settlement, clarification of payment differences, monitoring of incoming payments for due invoices);IC Reconciliation between Freudenberg Group companies;Booking monthly Netting
Uita-te mai târziu08.06.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. This role is responsible with the financial and accounting transactions, having interactions with the Financial analysis, Commercial, Tax or Supply Chain departments. They are responsible with posting journal entries, accounts reconciliation, reporting, creating and updating work
Uita-te mai târziu08.06.2024 | Full-time | ThalesWill doPerform monthly, quarterly and year-end financial closing operations (e.g. account analysis and reconciliation of general ledger accounts, the accruals posting, etc.) according to local and group procedures and deadlinesPerform monthly and quarterly accounts reconciliations to ensure accurate
Uita-te mai târziu08.06.2024 | 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 târziu08.06.2024 | Full-time | AdeccoMannerPerform daily cash reconciliation audit, match daily incoming cash received by bank to total postedUtilize various bank websites and internal databases to research cash receipts and unidentified paymentsProcess Individual Valuation, Accruals and deferrals, if applicable for the specific country, as per
Uita-te mai târziu08.06.2024 | 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 târziu08.06.2024 | Full-time | Cluj-Napoca | emersonRelated in various cost updates for inventory and any related analysis, as required. Review the cost centre reports and balance sheet account reconciliations. Key player in the interaction with internal and external audits for the review of the site’s financial records. Provide routine and ad-hoc reports
Uita-te mai târziu08.06.2024 | Full-time | ParexelAnd responsible for client communication ensuring high client ge the project according to budget with revenue recognition and forecasting, including resource management, pass-through management (review, regular reconciliation and forecasting).Enable all stakeholders to achieve successful study
Uita-te mai târziu08.06.2024 | Full-time | Cluj-Napoca | GenpactAnd invoices; process invoice in the ERP system • Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools) • Vendor statement reconciliations• Root cause analysis of errors and dissemination to the Team• Proactive controls for avoidance of future
Uita-te mai târziu08.06.2024 | Full-time | GoodyearIncluding the annual financial statements are prepared, signed and lodged). Manage account reconciliation process (Preparation & Review) to ensure strong supporting evidence is maintained for all Balance Sheet account balances Manage the working relationship and audit process with the external auditors
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