16.04.2019 | Full-time | Bucureşti | Schlumberger | Ability to prioritize issues. Strong communications skills, both oral and written. Additional Languages. Responsibility for closing the financial books for multiple legal entities. Support the day to day accounting requirements. Balance sheet account review and reconciliations and preparation
Uita-te mai târziu16.04.2019 | Full-time | Bucureşti | Schlumberger | To prioritize issues. Strong communications skills, both oral and written. Additional Languages. Responsibility for closing the financial books for multiple legal entities. Support the day to day accounting requirements. Balance sheet account review and reconciliations and preparation of associated BS notes
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Schlumberger | Monthly reconciliations for payroll General Ledger accounts compare with SAP Sub ledger, back-up calculations, declarations etc. and investigate/report/flag differences; Check manual JE related to payroll for proper documentation/approvals; Load/report reconciliation files within Blackline Application
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Schlumberger | Reconcile fixed asset subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner. Prepare monthly reconciliations and reporting, as well as any depreciation or other fixed asset-related entry adjustments. Maintain statutory fixed asset ledgers in accordance with each country-s
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | Schlumberger | In English. Spanish or Portuguese are a plus. Self-motivated, results oriented. Establishment of current standard cost estimates and support of the annual cost roll process. Review of weekly batch settlement jobs, cost on order imbalances, labor/network confirmations and FI-CO reconciliation to identify
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | Schlumberger | And communicate with vendors when necessary. Answer vendor and internal customers AP related queries. Prepare original documents for imaging/filing as instructed. Process payment information in accordance with the Company-s payment terms requirements. Review balance sheet accounts and prepare reconciliation. Work
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