24.05.2024 | Pełny etat | Kraków | Schoeller Allibert IncMonth end closing tasks AR aging report, Atradius quarterly report, AR recon sub ledger vs. group, Bad debt preparing to write - off, outstanding sales check- WD1 check all invoices processed, Factoring - monitoring incomes from factoring company, account reconciliation - Customer Masterdate Internal
Zobacz później22.05.2024 | Pełny etat | Kraków | Aon HewittOverview RtR Financial Analyst will work with Local Controllership and CoE RtR UK team to ensure that all require tasks are recorded and reported on timely meaner. Candidate on this position will work in dynamic environment, in area of accounting and account reconciliations performed on monthly
Zobacz później20.05.2024 | Pełny etat | Kraków | State Street CorporationTo address and resolve all issues identified within a trial balance Prepare audit files and reconciliations in line with standard operating procedure Process changes accurately to financial statements in compliance with appropriate accounting and regulatory standards Work to tight client deadlines in order
Zobacz później18.05.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesFor consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves inclusive, diverse, and open for new challenges. Your daily tasks may include responsible for the balance sheet accounts reconciliation process for the GL accounts under
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 | 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
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