16.05.2024 | Full-time | Antal InternationalAnd submit all statutory, tax, and other declarations (e.g., D100, D101, D120, D207, D300, D390, D394, Intrastat). Participate in the monthly closing process and conduct reconciliations for all general ledger accounts. Recommend improvements to accounting processes and systems to enhance efficiency. Serve
Uita-te mai târziu16.05.2024 | Full-time | WorldlineAnd accuracy of transactions Preparation and review of intercompany journal entries with full reconciliation for the posted numbers You are responsible for maintaining reporting checks files and perform continuous improvement You collaborate when reporting with Controlling, and other teams as required
Uita-te mai târziu16.05.2024 | Full-time | InetumMission Ensure on time and accurate data transmission to the group company according to Data Delivery Standards, including quality checks and reconciliations;Defining business specifications in conjunction with all involved departments according to Group (new or updated) Data Delivery requirements
Uita-te mai târziu16.05.2024 | Full-time | Société Générale AssurancesClosing, reconciliations and controls, SG Group reporting under IFRS, Statutory reporting in line with local regulations. You will be responsible for running the operations by allocating the activities and deliverables to team members, managing team members and their development, constantly communicating
Uita-te mai târziu16.05.2024 | Full-time | DB Schenker Global Business Services EuropeActivities as 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 târziu16.05.2024 | Full-time | GenpactCollection Accounts with Banks & Ledger-Sub Ledger• Manage & Resolve Customer Queries, Unapplied Remittances, Errors• Deduction management ( creation and reconciliation)• Perform collection actions by phone and email by contacting directly the customer and investigating the reasons for non-payments• Meeting
Uita-te mai târziu16.05.2024 | Full-time | Bosch GroupJob Description Checking 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 târziu16.05.2024 | Full-time | Société Générale AssurancesFor the entities of Societe Generale Global Solution ifically, you will be required to Contribute to the closing of the accounting trial balance by posting accruals and by performing the reconciliations between inventory and accounting data. Prepare the audit trails for the work performed up
Uita-te mai târziu16.05.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLBy evaluating the credit risk of a customer and making recommendations to the Finance Director/CFORegularly reviewing the credit limits of existing customers and make recommendationPrepare regular Aging reportsWeekly update of upcoming collectionsAccounts Receivable reconciliationCustomer relationsAd-hoc
Uita-te mai târziu16.05.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Analyzing complex financial reports and recordsReviewing journal entries of junior accountants to ensure accuracyPerforming variance analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal controls in support
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