27.05.2024 | Full-time | GenpactProcesses Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc. • Responsible for Balance Sheet reconciliation• Process Journal Entries and Accruals (Inclusive
Uita-te mai târziu27.05.2024 | Full-time | PSIFor the ly reporting and follow up on Reportable Adverse Events and Protocol er handling, accountability and reconciliation of investigational products and clinical ect, handle and maintain all site-specific regulatory documents as litate and support the contract
Uita-te mai târziu27.05.2024 | Full-time | ContinentalLogistics, Quality;Perform regular dunning;Process incoming payments from customers;Issue Debit and Credit notes to customers;Run specific reports and review the aging to choose accounts to follow up;Prepare overdue report and comment the actual status;Reconciliation of accounts and sending
Uita-te mai târziu27.05.2024 | Full-time | SAMSUNGValuations, amortization;Performing general accounting tasks (journal entries, clearings, reclassifications and corrections, etc.);Performing various analyses and preparing account reconciliationsDocumenting and monitoring internal controls for activities in scope of the Shared Service Center;Assisting
Uita-te mai târziu27.05.2024 | Full-time | Euler Hermes S.A. Bruxelles Sucursala BuAllocating recoveries to claim files, informing relevant stakeholders about payment, answering PH questions - complaint managementPerforms daily bank reconciliations relating to financial days for Retail Activity Makes weekly payments of legal fees (lawyers,bailffs)- Create reports- Executing Collections
Uita-te mai târziu27.05.2024 | Full-time | DB Schenker Global Business Services EuropeOf 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 receipts
Uita-te mai târziu27.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccounts as per request 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
Uita-te mai târziu27.05.2024 | Full-time | dbschenkerOther work documentation when required Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing various analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support
Uita-te mai târziu26.05.2024 | 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 târziu26.05.2024 | Full-time | dbschenkerInquiries in a timely manner; Performing daily cash reconciliation audit; Utilize various bank websites and internal databases to research cash receipts and unidentified payments; Process Individual Valuation, accruals and deferrals, if applicable for the country, as per business accountant request during
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