Locuri de muncă de Reconciliation în România

10.05.2025 | Full-time | KellanovaAnd Documentation Ensure accurate stock count reconciliations, maintain up-to-date documentation as per S404 policy, and support Regional GBS with requests. - Contribute to Savings Projects Engage in ideation sessions for small to medium-sized savings projects and act as the primary contact for non-core GRIR

09.05.2025 | Full-time | Cluj-Napoca | Garmin ClujDiscrepancies and conflicts in application(s) requirements; - Facilitate reconciliation of business tactical and strategic direction; - Work closely with project team; - Regularly suggest improvements to business processes; - Work with business stakeholders to determine application roadmap; - Provide reliable

09.05.2025 | Full-time | Portt & CoFrom receipts and invoices. - Management Accounting Monthly and quarterly balance sheet reconciliations, analytical review and report production. - Financial Reporting Preparing financial statements and tax returns. - Payroll Preparing monthly payroll for clients within your portfolio. - Regulatory

08.05.2025 | Full-time | Cluj-Napoca | EndavaAccounting reporting and query resolution - Prepare reports and reconciliations - Assist with month-end closing - Respond to all customer inquiries - Continuously improve processes - Open to work cross markets - Standard Operating Procedure creation and updating - Ensure Key Metric’s are met and service

08.05.2025 | Full-time | Cluj-Napoca | EndavaPolicies; - Prepare reports and reconciliations; - Posting manual journals; - Assist with month-end closing and SOX-related activities; - Respond to all business inquiries; - Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying

08.05.2025 | Full-time | Cluj-Napoca | EndavaEnsure the invoice has been transferred to the AR module - Send invoices to customers - Prepare reports and reconciliations - Assist with month-end closing and SOX related activities - Respond to all customer inquiries - Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit

08.05.2025 | Full-time | ContinentalBy making reconciliations of the data; - Vendor reconciliation; - KPI Tracking; - Be a contact person for internal specialized departments and external business partners; - Know company policies and the impact of own activities in achieving quality targets; - Propose and implement improvements

08.05.2025 | Full-time | UbisoftReports for data analysis. - Review and update internal documentation and procedures for the current reporting process. Qualifications The professional value you bring - Significant knowledge of financial reporting, budgeting, cost control or similar fields; - Knowledge of data reconciliation

08.05.2025 | Full-time | Bosch GroupAccounts and balance reconciliation; - Month end reconciliation of Inter unit suppliers; - Processes and controls the GR/IR account; - Performs daily activities in terms of Dispute management and Support services process, in-force segregation controls etc. (provides consistent, timely and accurate delivery

08.05.2025 | Full-time | Bosch Groupreconciliation of bank related accounts; - Automatic cash collection of due invoices (ex. Direct Debit); - Processes rejected direct debit; - Calculates bad debts allowance; - Customer vendor compensation; - Processes financial instruments checks, bill of exchange; - Maintains and follows up daily trackers