27.04.2024 | Full-time | dbschenkerVariance analyses and preparing account reconciliations Respond to vendor queries 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 of the accounting and finance
Uita-te mai târziu26.04.2024 | 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 târziu26.04.2024 | Full-time | DB Schenker Global Business Services EuropeAs per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziu25.04.2024 | Full-time | Cluj-Napoca | Genpact• Reviewing the requests from vendor setup/changes and act as per the procedures • Root cause analysis of queries • Proactive controls for avoidance of future errors• Vendor statement reconciliations• Sending reminders, payment advises to suppliers • Resolution of suppliers queries, discrepancies• Provide
Uita-te mai târziu25.04.2024 | Full-time | WorldlineAs well as managing the final consolidation You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations You perform reviews and reconciliations on reported figures to ensure consistency and integrity
Uita-te mai târziu25.04.2024 | Full-time | SIX Payment ServicesPackage, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuationsYou perform reviews and reconciliations on reported figures to ensure consistency and integrity of informationYou perform extensive general ledger analysis
Uita-te mai târziu19.04.2024 | Full-time | Worldlinereconciliations and collections tasksthen get ready to onboard our company! Day-to-Day Responsibilities Secures revenue by processing and reconciling customer invoices, customer payments and bank statements independently. Daily reconciliation of all bank statements processed and control that all temporary
Uita-te mai târziu18.04.2024 | Full-time | SIX Payment ServicesPackage, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuationsYou perform reviews and reconciliations on reported figures to ensure consistency and integrity of informationYou perform extensive general ledger analysis
Uita-te mai târziu17.04.2024 | Full-time | WorldlineAs well as managing the final consolidation You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations You perform reviews and reconciliations on reported figures to ensure consistency and integrity
Uita-te mai târziu17.04.2024 | Full-time | nVentOf invoices/transactions, from receiving and month end reporting to payment and y the accounting and fiscal procedures for booking/processing the invoices/transactions, accounts reconciliation, payments and other aplicable procedures;Research and resolve discrepancies with appropriate
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