15.06.2024 | 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 târziu15.06.2024 | Full-time | GenpactThe activity process indicators • Ensure order analysis and release in accordance with client’s requirements and cut off hours • Perform customer account reconciliation • Follow up on accounts and on disputed items• Ensure order analysis and release in accordance with client’s requirements and cut off hours
Uita-te mai târziu15.06.2024 | 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
Uita-te mai târziu15.06.2024 | 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 târziu15.06.2024 | Full-time | Wind RiverThey needed to onsibilitiesContribute to the financial statement close process (monthly/quarterly/annual) enabling accurate and timely close and accounting under USGAAP, including preparation of journal entries and account ribute to monthly Balance Sheet and Income Statement
Uita-te mai târziu15.06.2024 | Full-time | Euler Hermes S.A. Bruxelles Sucursala BuWhat you doAssist during the implementation of the new processes in the Romanian RCC environment. Ensure documentation of the processes and controls are complete and enable the team to perform the are all necessary monthly reconciliations and reports suspense accounts, VAT, foreign
Uita-te mai târziu15.06.2024 | Full-time | GenpactPhones and emails· Provide information on the status of Invoices and/or Payments, relevant contact information. · Contact Suppliers (email/phone) to reach query resolution.· Month close reporting and periodic reporting· GRIR investigation, follow-up and write of · Aged items investigation, reconciliation
Uita-te mai târziu15.06.2024 | Full-time | British American Tobaccoreconciliation process by implementing in Blackline approved changes (as per Governance process)Maintain complete and accurate Blackline GBS System Administrator TLD and support control documentation requirements (guidelines and TLDs related to Blackline tool).Perform Blackline Admin Impact Assessment for all
Uita-te mai târziu15.06.2024 | Full-time | dbschenkerBackgrounds, perspectives and onsibilities of the jobBeing member of the respective transition team to relocate accounting activities to BucharestAnalyzing financial reports and recordsEnsure accuracy of postingsPerforming variance analyses and preparing account reconciliationsAssisting
Uita-te mai târziu15.06.2024 | 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
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