28.05.2024 | Full-time | HoneywellMust be able to work in the office 3 days a week, full remote is not an option) Sr. Accountant responsibilitiesPerforms accounting activities which may include General Ledger, Fixed Assets, Inter-Company, VAT reporting transactions, Accounts Payable and Accounts Receivable;Processes and check journals
Uita-te mai târziu28.05.2024 | 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 târziu28.05.2024 | Full-time | dbschenkerVariance analyses and preparing account reconciliations Respond to vendor queries 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 of the accounting and finance
Uita-te mai târziu28.05.2024 | Full-time | dbschenkerAnd 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 of the accounting
Uita-te mai târziu28.05.2024 | Full-time | dbschenkerRequest 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 târziu28.05.2024 | Full-time | ContinentalOf responsibility;Prepare monthly closing by making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB
Uita-te mai târziu28.05.2024 | Full-time | ContinentalThe credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her
Uita-te mai târziu28.05.2024 | Full-time | dbschenkerAs per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziu28.05.2024 | Full-time | ContinentalTo be an Financial Accountant Treasury? These should spark your interest Checks if the accounting documents related to his/her area of responsibility are according to the law, internal procedures and solves the inconsistencies; Books in the accountancy the data related to his/her area of responsibility; Prepares
Uita-te mai târziu28.05.2024 | Full-time | Sibiu | thyssenkrupp Bilstein S.A.E.g. accrual checks, revenue and expenses checks);Sub ledger reconciliation to GL(AP,AR,FA);Liaise and coordinate with the other departments to understand and improve accounting activities;Provide support & answer queries coming from Controlling or other departments;Tracking and local tax settlement
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