17.05.2024 | Full-time | HoneywellAnd selects the correct procedure to verify or adjust discrepancies or errors;Responds to specific questions from business stake holders and clarifies situations when necessary;Provides accurate analysis of reconciliation records to third party documents;Ensure all journal entries comply with internal
Uita-te mai târziu17.05.2024 | Full-time | ADPResponsibilities Produce timely and accurate payroll - includes all interface and payroll processing activities;Ensure quality controls in the payroll process and update documentation, includes reconciliation of results and audit checksExtract monthly and annual reports (YE activities) and act as a backup
Uita-te mai târziu17.05.2024 | Full-time | GenpactThe activity process indicators • Ensure order analysis and release in accordance with client’s requirements and cut off hours • Perform customer account reconciliation • Follow up on accounts and on disputed items• Ensure order analysis and release in accordance with client’s requirements and cut off hours
Uita-te mai târziu17.05.2024 | Full-time | Chain IQExchange evaluations General & Administration expenses reconciliation Expenses reports management Monthly and quarterly reconciliations Accounts payable booking Providing support with monthly closing Support in preparation of documents and data for external and internal audits Other ad-hoc tasks related
Uita-te mai târziu17.05.2024 | Full-time | OracleOf sales commission or incentive programs, plans, policies and quotas. Reviews commission payment reports for accuracy and completeness. Able to verify and follow through, ensuring accuracy and timeliness of commission payments as outlined in the plan. Resolves reconciliation issues. Typically maintains
Uita-te mai târziu17.05.2024 | Full-time | DB Schenker Global Business Services EuropeRequest 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 târziu17.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccuracy Training and 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
Uita-te mai târziu17.05.2024 | Full-time | DellAnd analyzing P&L and Balance sheet transactions and ensure their correctness, deal with eventual discrepancies; Responsible for preparing General Ledger Account Reconciliations, review and follow up; preparing and providing clear and understandable flux commentaries on Balance Sheet movementsTake the first
Uita-te mai târziu16.05.2024 | Full-time | AccesaAnd agreed project terms Constantly update the project plans while managing the client requests and reconciliation process Provide timely and accurate project forecasts Oversee invoicing, including validating team timesheets, reconciling discrepancies, resolving client disputes, and managing reporting
Uita-te mai târziu16.05.2024 | Full-time | TEKsystemsTo implement this new system. This engineer will work in a team to ensure the new implementation aligns with the existing architecture and patterns. The new reconciliation platform will align different bank areas (Back Office & Implementation, and external vendors). You will be part of a dynamic and diverse
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