18.05.2024 | Pełny etat | Wrocław | Merck GroupAnd reconciliation of the corresponding accounts in financial accounting. You will closely collaborate with other departments (e.g. IT & HR Services) to ensure correct data in the relevant systems. You will take part in process optimization driving forward ideas for process improvements in the area
Zobacz później18.05.2024 | Pełny etat | Kraków | Ab Electroluxaccount analysis and reconciliation Prepare or update process maps and desktop procedures Qualifications University degree in Finance, Accounting or similar Fluent English
Zobacz później18.05.2024 | Pełny etat | Kraków | VeriskPrepare complex monthly balance sheet reconciliation, Review and analyze account reconciliations prepared by junior staff members, Lead the investigation and resolution of discrepancies and reconciling items in a timely manner, Provide guidance on complex accounting issues and transactions. Actively
Zobacz później18.05.2024 | Pełny etat | Poznań | GlaxoSmithKlineClose activitiesincl. checks and controls as well as accrual calculations and required journals Support Market Finance Controller with business performance analyses related to sales and opex, as well as balance sheet and cash flow items Review and approve high risk account reconciliations
Zobacz później18.05.2024 | Pełny etat | Warszawa | CBREFor month end close for the countries in scope Ensure variances are kept to a minimum and finances align with CBRE corporate financials Client annual budgeting and forecasting Completion of balance sheet reconciliations Requirements University degree in finance area (Finance, Economics, Accounting
Zobacz później18.05.2024 | Pełny etat | Kraków | Alfa Laval Corporate ABLedger activities for Alfa Laval EMEA region Prepare and review ledgers/accounts to identify unusual items and selects the correct procedure for action Perform reconciliation of balance sheet accounts Perform month end closing and post-closing activities that includes indirect spend accrual, run
Zobacz później18.05.2024 | Pełny etat | Kraków | Alfa Laval Corporate ABActivities for OTC stream (including on-time and error free AR sub ledger close), manage process of aged items (invoices and incoming payments) identification, reconciliation, and resolution in a timely manner, manage the process of Master-Data for all streams in the SSC, closely cooperate with internal
Zobacz później18.05.2024 | Pełny etat | Kraków | ABB Schweiz AGAccounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, handling of retentions and/or deductions Executing analysis and reports as assigned in accurate and timely manner Ensuring
Zobacz później18.05.2024 | Pełny etat | Kraków | Alfa Laval Mid Europe GmbHActivities for OTC stream (including on-time and error free AR sub ledger close), manage process of aged items (invoices and incoming payments) identification, reconciliation, and resolution in a timely manner, manage the process of Master-Data for all streams in the SSC, closely cooperate with internal
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