08.06.2024 | Full-time | dbschenkerBalance 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 târziu08.06.2024 | Full-time | ContinentalResolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable part of our team, your responsibilities includePerform 3 way matching for PO invoices and 2 way matching for NON PO invoices;Process invoices in various queues in Tangro;Route NON PO and NON GR invoices
Uita-te mai târziu08.06.2024 | Full-time | ParexelAnd responsible for client communication ensuring high client ge the project according to budget with revenue recognition and forecasting, including resource management, pass-through management (review, regular reconciliation and forecasting).Enable all stakeholders to achieve successful study
Uita-te mai târziu08.06.2024 | Full-time | DB Schenker Global Business Services EuropeOf 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 receipts
Uita-te mai târziu08.06.2024 | 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 târziu08.06.2024 | Full-time | SLBLedgers, and account for all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements and balance sheet reconciliations. ResponsibilitiesMaintain asset master data;Be responsible for capitalization of assets at acquisition and transfer-in, and for retirement of assets
Uita-te mai târziu08.06.2024 | Full-time | MitelAudits to ensure ort month-end and year-end close process, including but not limited to preparing and posting journal entries, as well as preparing and approving balance sheet account reconciliations in an online tool (Blackline).Develop and document business processes and accounting
Uita-te mai târziu08.06.2024 | Full-time | Giarmata | HELLAAndgenerated consolidated sales of € 6.3 billion in the fiscal year 2021/2022.YOUR TASKSPrepare and data input of general ledger entries including personnel, warranty and other provisions;Analyze and review of general ledger accounts including reconciliation of intercompany account balances and accruals;Check
Uita-te mai târziu08.06.2024 | Full-time | Oradea | CelesticaIndirect Indicator IndirectSummaryTo ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions for others to mbents are fully
Uita-te mai târziu08.06.2024 | Full-time | dbschenkerFinancial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial
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Abonare la toate joburile de Reconciliation din România.