28.05.2024 | Full-time | BoschSheet accounts reconciliation;Various accruals/ provisions computation and postings;Carry-forward procedures at year end;Performs of year end closing activities in the area of General Ledger IFRS and local GAAP;Analyzes and performs foreign currency exchanges;Supports Auditor in conducting internal
Uita-te mai târziu28.05.2024 | Full-time | dbschenkerAs 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 târziu28.05.2024 | Full-time | Molson CoorsOf accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit/Credit Identify and implement improvement ideas for standardizing the process
Uita-te mai târziu28.05.2024 | 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 târziu28.05.2024 | 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 târziu28.05.2024 | Full-time | GenpactManagement • Telephonic and written communication with the customers - other departments • Issuing, checking and sending dunning letters/Collection letters • Perform customer account reconciliation/ bank reconciliation • Follow up on accounts and on disputed item • Support ad hoc requests from Business
Uita-te mai târziu28.05.2024 | Full-time | Cluj-Napoca | GenpactIn Accounts Receivable/Accounting/Finance - required• Language French knowledge, level C1 is required• Reconciliation and cash application support• Credit policy/procedures knowledge and collections expertise - required• Proficient in Microsoft Office programs; intermediate to advanced skills - required
Uita-te mai târziu28.05.2024 | Full-time | GenpactRequirements and cut off-hours • Perform customer account reconciliation • Follow up on accounts and on disputed items • Support ad hoc requests from Business group and local units • Provide required monthly reports • Assist the Assistant Manager to prepare and submit reports to the customer as applicable
Uita-te mai târziu28.05.2024 | Full-time | WorldlineThe RTR Specialist with English will be responsible for performing General Ledger & Treasury activities for Worldline European locations, following Standard Accounting Policies and Procedures. Day-to-Day Responsibilities You effectively manage the preparation and reporting of accounting transactions
Uita-te mai târziu28.05.2024 | Full-time | FreudenbergWorking at Freudenberg We will wow your world!ResponsibilitiesBooking of daily bank statements (including payment settlement, clarification of payment differences, monitoring of incoming payments for due invoices)IC Reconciliation between Freudenberg Group companiesBooking monthly NettingMonthly
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