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 | Autoliv RomaniaInteract with Operations Europe Management Team, Finance Directors, Country finance Business Partners, Controllers from the Plants. Deliver monthly financial packages for Executive Management Deliver the analysis, reconciliations, and insights in scope. Deliver process improvement. Consolidate and analyze
Uita-te mai târziu17.05.2024 | 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 târziu17.05.2024 | Full-time | awinAnd reconciliationSupport with monthly, quarterly and annual financial statementsAssistance with company auditsSupport global projects Skills & Expertise At least 2 - 4 years of professional experience in a comparable positionPractical and theoretical knowledge of accounting accordingly to local GAAP's - IFRSAnalytical
Uita-te mai târziu17.05.2024 | Full-time | ParexelGe the project according to budget with revenue recognition and forecasting, including resource management, pass-through management (review, regular reconciliation and forecasting).Enable all stakeholders to achieve successful study completion while maintaining high client satisfaction.- Represent
Uita-te mai târziu17.05.2024 | 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
Uita-te mai târziu17.05.2024 | 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 târziu17.05.2024 | Full-time | DiverseyOf overdue funds from customersUsing a variety of collection methodsIdentifying reconciliation differences and disputesFollow up on dispute resolutionWhat you’ll be doing Reviewing Customer AccountsRespond to customer inquiries regarding past due accounts, research and or provide account information
Uita-te mai târziu17.05.2024 | Full-time | DB Schenker Global Business Services EuropeResearch inquiries 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
Uita-te mai târziu17.05.2024 | Full-time | SES Latin AmericaOf financial recordsEnsure accuracy of the general ledgers for all assigned entities, including understanding revenue recognition, income taxes, etc. prepared by other departmentsRecord manual journal entries, with appropriate supporting documentationPrepare or obtain account reconciliations so that all
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