23.05.2025 | Full-time | GenpactAnd yearly closing activities, including but not limited to preparation of financial packages, applicable risk management reporting, reconciliation of accounts ·Monthly closing activities including preparation - review and or posting of journal entries, reconciliation of balance sheet accounts, confirmation
Uita-te mai târziu08.05.2025 | Full-time | GenpactWill be establishing relationships with key customer contacts. Responsibilities ·Perform routine accounting reconciliations, reduce account aging, and establish clear and concise communications; participate in presentations of account receivable information to key customer contacts (team/Sales Directors). ·Forecast
Uita-te mai târziu22.05.2024 | Full-time | FreudenbergCollaboration with the local entity's Finance and Sales Managers; Executes the credit management process; Resolves open issues with the local entity; Raises Credit Notes post approval from local entity; Performs Accounts Receivable reconciliation (GL vs SL); Offers audit support for activities in scope; Assures
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 târziu29.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Location offers you Flexible benefits and services, medical services, employee discounts, various sports and health opportunities. Job Description - Accounts and balance reconciliation for IC - Month end reconciliation of Inter unit suppliers - Clarification of supplier requests - Vendor reconciliation
Uita-te mai târziu18.03.2019 | Full-time | Timişoara | Step Up | With. Your contribution to something big - Calculations and postings in general ledger - Bank payments - Capital movements, depreciation postings - Suspense account clearing - Month End closing activities - Balance sheet reconciliation - Various accrual computation and postings - Provisions for risks
Uita-te mai târziu22.02.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Processing of payments within Accounts Payable process; - Accounts and balance reconciliation; - Month end reconciliation of Inter unit suppliers; - Processing and controlling of the GR/IR account; - Clarification of supplier requests; - Vendor reconciliation; - Ensure good communication with local unit
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