19.05.2024 | Full-time | KardexAnd account reconciliationSupport with monthly and annual financial statements and with audits and internal auditsTax office and statistical reportsEnsure Fleet management responsibilities per company internal policyYour ProfileSeveral years of professional experience as an accountant in a multinational
Uita-te mai târziu19.05.2024 | Full-time | GenpactPreparation and update. Solving cases open by the suppliers/employees sent via e-mail, Finance Answers ticket/Lync or phone Vendor/employees account reconciliation and reports preparation Vendor statement reconciliation if needed Vendor/employees open (debit and credit) balance analysis Vendor master
Uita-te mai târziu19.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccountants to ensure accuracyTraining and mentoring junior staffPerforming variance analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal controls in support of auditing teamCoordinating more complex accounting projects and initiatives
Uita-te mai târziu19.05.2024 | Full-time | DB Schenker Global Business Services EuropeActivities as 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 târziu19.05.2024 | Full-time | Cluj-Napoca | Fricke Finance & LegalOperation Support for group accounting, including intercompany reconciliations Optimize standard processes in the finance department Requirements Bachelor's degree in economics, accounting, and taxation Experience in accounting according to IFRS standards Managing skills and experience Advanced English
Uita-te mai târziu19.05.2024 | Full-time | F063 DB Global Technology SRLTesting data feeds via SDP especially test execution;Setup reconciliation and data quality checks for data feeds with respect to irementsProven understanding of bank processes;Knowledge of banking products;Experience in documentation of business requirements;Knowledge of data mapping;Experience
Uita-te mai târziu19.05.2024 | Full-time | ContinentalBy 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 applications;Actively participate
Uita-te mai târziu19.05.2024 | Full-time | ContinentalResolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable part of our team, your responsibilities includePerform 3 way matching for PO invoices and 2 way matching for NON PO invoices;Process invoices in various queues in Tangro;Route NON PO and NON GR invoices
Uita-te mai târziu19.05.2024 | Full-time | GenpactRequirements and cut off-hours • Perform customer account reconciliation • Follow up on accounts and on disputed items • Support ad hoc requests from Business group and local units • Provide required monthly reports • Assist the Assistant Manager to prepare and submit reports to the customer as applicable
Uita-te mai târziu19.05.2024 | Full-time | AdeccoStatements;Posts incoming payments in SAP;Maintenance of the bank transitory accounts;Daily reconciliation of bank related accounts;Automatic cash collection of due invoices (ex. Direct Debit);Processes rejected direct debit;Calculates bad debts allowance;Customer vendor compensation;Processes financial
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