19.05.2024 | Full-time | BoschJob DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing customers;Performs solvency check
Uita-te mai târziu19.05.2024 | Full-time | DiverseyTo satisfy audit needs- Determination, reconciliation and posting of advance payments to specialist wholesalers- Support the business with the price increase for indirect customer contracts- Ensure clear communication with sales, finance, distributor and end customers (if needed) about ISR and Ship Through
Uita-te mai târziu19.05.2024 | 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 | DB Schenker Global Business Services EuropeDocumentation 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 of auditing team
Uita-te mai târziu19.05.2024 | Full-time | Worldlinereconciliations and collections tasks then get ready to onboard our company! If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results through financial analysis and commercial tactics - we look forward to hearing
Uita-te mai târziu19.05.2024 | Full-time | CapgeminiFor Managers in results reporting Issue of draft invoices Issue of invoices Preparing of travel expenses input to the invoice Corrections of hours in CTR and GFS during closing Project administration WIP BIA process Subcontractors’ reconciliations Daily cooperation with PMs and Business controllers
Uita-te mai târziu19.05.2024 | Full-time | ContinentalMonthly closing by making reconciliations of the data related to his/her area of responsibility. Contributes to preparation of basic reports related to his/her area of responsibility. Contributes to the tools customization and maintains the database up-to-date (Excel files). Keeps the documents up-to-date
Uita-te mai târziu19.05.2024 | 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 târziu19.05.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Performing assigned general ledger activities in a timely and accurate mannerReviewing journal entries of junior accountants to ensure accuracyPerforming various analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring
Uita-te mai târziu19.05.2024 | 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
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