27.04.2024 | Full-time | GenpactCollection Accounts with Banks & Ledger-Sub Ledger• Manage & Resolve Customer Queries, Unapplied Remittances, Errors• Deduction management ( creation and reconciliation)• Perform collection actions by phone and email by contacting directly the customer and investigating the reasons for non-payments• Meeting
Uita-te mai târziu27.04.2024 | Full-time | adidasPreparation and delivery of month end/year end statutory activities. Posting business transactions in line with statutory and group legislation. Performing internal and external reconciliations and regular internal controls. Participation in various projects for the implementation, testing, and modifying ERP
Uita-te mai târziu27.04.2024 | Full-time | British American TobaccoFunctionsSupport provided during Budget Holder Input ExercisesRecord to ReportReview month end activities (., GL Transactions EM sourced, Accruals, Bad Debts, actuals-accuracy, and documentation)BS Reconciliations (. stocks reconciliation). Sox control owner in the end marketIntercompany accounting (recharges
Uita-te mai târziu27.04.2024 | Full-time | GoodyearMonthly, quarterly and annual close processes to ensure data is complete and accurate. Perform account reconciliations for the accounts assigned. To Join Our Team You Will Need Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications min. 4 years
Uita-te mai târziu27.04.2024 | Full-time | ADPAnd update documentation - included reconciliation of results and audit checks;Highlight and escalate relevant matters that may impact the running of client payrolls;Ensures following of process maps and workflows, including the keeping up to date of trackers, data bases and SOPs. QUALIFICATIONS REQUIRED
Uita-te mai târziu27.04.2024 | Full-time | DB Schenker Global Business Services EuropeFinancial reports and recordsEnsure accuracy of postingsPerforming various analyses and preparingaccount reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internalcontrols in support of auditing teamCoordinating more complex accountingprojects and initiatives with other
Uita-te mai târziu27.04.2024 | 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 târziu27.04.2024 | Full-time | HoneywellReportsHelping to develop and maintain statutory country templatesPrepare and perform quarterly/periodical statutory adjustments ( bridges between US GAAP and Local GAAP)Prepare reconciliations for statutory accounts as per required timingMaintain the relation and support with the Statutory Audit Process (gather
Uita-te mai târziu27.04.2024 | Full-time | WorldlineBudget construction with operational teams (P&L, Staff, capex)); Run closing procedures and monthly management reporting You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information; Assist with internal and external audit processes, offer support cross
Uita-te mai târziu27.04.2024 | Full-time | SLBIn this role you will be responsible for providing day to day and month end close accounting support as well as financial analysis for SLB requirements• Responsibility for closing the management books• Balance sheet review, reconciliations and preparation of associated balance sheet notes
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