21.03.2019 | Full-time | Bucureşti | HRS Romania | Entries according to instructions - Process bank statement posting and bank account reconciliation - Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts - Control loan request form completeness and accuracy, post loan in SAP
Uita-te mai târziu21.03.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu20.03.2019 | Full-time | Bucureşti | DK Global Recruitment | Transactions) - Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store
Uita-te mai târziu19.03.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Cetelem | Clauses of the collaboration agreements with various partners Evidence of suppliers - customers, settlements, records balances, internal and external circulars using excel files of reconciliation and reconciliation Drawing up various financial reports, using data extracted from the accounting system
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Total Global Services Bucharest | Process payment upon Affiliate-s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved - Create & update vendor master data in ERP System (SAP). - Prepare vendor reconciliation periodically and assist in the resolution
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Total Global Services Bucharest | End provision entries according to instructions - Process bank statement posting and bank account reconciliation - Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts - Control loan request form completeness and accuracy, post
Uita-te mai târziu22.05.2017 | Full-time | Bucureşti | CariereDifferent! Descrierea postului • Perform accounting evidence in accordance with Romanian legislation for a number of clients allocated; • Assist in the preparation of the fiscal declarations and ensure periodic reconciliation with Fiscal Authorities (declarations and payments); • Provide support and advice
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Reconciliation din Bucureşti.