16.05.2024 | 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 târziu16.05.2024 | Full-time | EYResponsibilities of the role Validate the automat payments Perform and follow up on manual and advance payments Bank open items and bank reconciliation Monitor the cash flow and cash pooling accounts, assisting on issuing letter of guarantees Maintain & BS reconciliation for accounts for which
Uita-te mai târziu16.05.2024 | Full-time | DB Schenker GBS BucharestAccount balance and customer’s payment behavior;•Work with customers, sales and operations to resolve escalations and support dispute management process by timely identifying, qualifying and assigning disputes;•Execute account reconciliation;•Execute and document internal controls in support of audit team
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 | dbschenkerOther work documentation 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
Uita-te mai târziu16.05.2024 | 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 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 | 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 târziu16.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccountants to ensure accuracy 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
Uita-te mai târziu16.05.2024 | Full-time | EYRequirements University degree in Economics; 3-4 years experience as Accountant (group accounting, management accounting); English language - advanced level; Excel - advanced level; Good knowledge and skills to understand and create customized reports, to support reconciliations and ad hoc reports. What we
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