20.05.2024 | Full-time | PSIFor the ly reporting and follow up on Reportable Adverse Events and Protocol er handling, accountability and reconciliation of investigational products and clinical ect, handle and maintain all site-specific regulatory documents as litate and support the contract
Uita-te mai târziu20.05.2024 | 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 târziu20.05.2024 | Full-time | Antal InternationalDocuments for accuracy and ensure they comply with internal policies, procedures, and GAAP. This includes managing the full accounting cycle and ensuring timely and accurate financial reporting. Reconciliation and Payment Proposals Perform monthly reconciliations of payable and receivable accounts
Uita-te mai târziu20.05.2024 | Full-time | nVentIntercompany reconciliations for assigned locationsSupport accurate and timely reporting of intercompany balances to our partnersReconcile Intercompany AP and AR balances of entities from different business segments and propose actions for differences between IC balancesProvide proactive analysis and support
Uita-te mai târziu20.05.2024 | 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 târziu20.05.2024 | Full-time | TemenosAre effectively implemented;You will perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, .SKILLSYou should have up to year experience in working in a Finance/Contract Management
Uita-te mai târziu20.05.2024 | Full-time | dbschenkerTraining 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 târziu20.05.2024 | Full-time | dbschenkerTo 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 with other
Uita-te mai târziu20.05.2024 | Full-time | ContinentalThe credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her
Uita-te mai târziu20.05.2024 | 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
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Abonare la toate joburile de Reconciliation din România.