14.05.2024 | Full-time | XylemTransactionsPrepare and upload supplemental, cost of sales, working capital and headcount aration of Monthly and Quarterly reports and uploading them to the reporting portal. Perform - review account reconciliations Update SOX documentation, ensure appropriate segregation of duties, perform certain SOX
Uita-te mai târziu14.05.2024 | Full-time | PearsonOf the company. This includes detailed computation, analysis, and commentary on key performance indicators (KPIs) on a regular ncial Compliance and Standards Manage monthly reconciliations between Romanian and UK reporting and accounting standards, ensuring accurate and timely data input. You'll
Uita-te mai târziu14.05.2024 | Full-time | insightsoftwareThe files to timely record and reconcile payroll-related accounts for month-end closeCollaborate with treasury and accounts payable team to ensure payroll and payroll-related expenses are ribute to month/quarter/ and year-end audits and complete all tains and improves payroll
Uita-te mai târziu14.05.2024 | Full-time | dbschenkerYour tasks Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting
Uita-te mai târziu14.05.2024 | Full-time | DB Schenker Global Business Services EuropeRequest of the collections team Interact with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash
Uita-te mai târziu13.05.2024 | Full-time | Cluj-Napoca | GenpactMail, Finance Answersticket/Skype or phone§Vendor/employees account reconciliation and reports preparation§Vendor statement reconciliation if needed§Vendor/employees open (debit and credit) balance analysis§Vendor master data check and request of updates if needed§If needed - client and Genpact
Uita-te mai târziu13.05.2024 | Full-time | Cluj-Napoca | E.ON Business Services ClujJournal Vouchers for local GAAP/ IFRS Perform IC reconciliations of balance sheet and income statement as well as perform IC adjustment posting Run period end closing activities for complex companies, such as Perform high level review of Trial Balance and comparison of figures to previous periods Perform
Uita-te mai târziu13.05.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu13.05.2024 | Full-time | Adeccoreconciliations for the 3rd party royalty payable iding information used by management of the company for decision making (internal customer) as well as preparation of various statements for external users artists, copyright societies, other record companies (external customer).Providing support
Uita-te mai târziu13.05.2024 | Full-time | dbschenkerInteract with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash receipts and unidentified
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Abonare la toate joburile de Reconciliation din România.