18.05.2024 | 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 târziu18.05.2024 | 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 târziu18.05.2024 | 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 târziu18.05.2024 | 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 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 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 | dbschenkerRequest 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 târziu15.05.2024 | 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 RtB (Run the Bank).RequirementsProven understanding of bank processes;Knowledge of banking products;Experience in documentation of business requirements;Knowledge of data
Uita-te mai târziu13.05.2024 | Full-time | Cluj-Napoca | E.ON Business Services ClujJournal Vouchers for local GAAP/ IFRS Perform IC reconciliations of balance sheet and income statement as well as perform IC adjustment posting Run period end closing activities for complex companies, such as Perform high level review of Trial Balance and comparison of figures to previous periods Perform
Uita-te mai târziu08.05.2024 | 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
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