11.07.24 | Plný úvazek | Praha | ManpowerGroup s.r.o.Profit and loss statements, analytical review Facilitating and completing month, quarter and year closing procedures Daily routine related to GL activities Performing account, vendor and customer reconciliations Close cooperation with operations and business on resolving various GL related matters
Sledujte později27.05.24 | Plný úvazek | Praha | Grafton Recruitment s.r.o.Balance sheet analytics. - Reviews monthly account reconciliations. - Ensures proper reconciliation of accounts. - Assists team members with queries related to subledgers, analyzes P&L and balance sheet movements, and collaborates with business finance. - Supports the General Ledger team during monthly
Sledujte později22.01.24 | Plný úvazek | Praha | Grafton Recruitment s.r.o.Of journal entries - Booking more complex accounting operations, various adjustments, and clearing - Participation in financial approving (invoices, purchase orders, etc.) - Assistance to the internal or external auditor and provide information as requested - Keeping all entries and reconciliations
Sledujte pozdějiNenechte si ujít práci!
Získejte denně nové příspěvky e-mailem na Reconciliation Accounting v Česko.
15.11.19 | Plný úvazek | Praha | Kooperativa | In SAP module for reinsurance - Broad scope of activities related to the day-to-day operations including payments and payments reconciliation - Active participation in the closing process (Accounts and estimation booking, checks and controls) Požadujeme - University education preferably in finance
Sledujte později29.07.19 | Plný úvazek | Praha | Mattoni | Popis pracovní pozice - Participate on Group Statutory Consolidation based on IFRS - Ensure true and fair view of financial data provided to stakeholders - Define and review group accounting principles and application in local businesses (IFRS, Local accounting standards) - Maintain the General
Sledujte později09.11.17 | Zkrácený úvazek | Praha | Wargaming | 35 000 Kč - 40 000 Kč / Měsíc Operations (invoices, bank, internal documents); - In coordination with external payroll provider, maintain the payroll register and reflect payroll postings in the accounting records; - Daily bank posting and reconciliation - Preparation of payment orders - Preparation of monthly account reconciliation
Sledujte později15.06.19 | Plný úvazek | Praha | Solar Turbines EAME s.r.o. | 32 000 Kč - 37 000 Kč Timely payments to suppliers. " Bank statements booking to record all payments accurately. " GL accounts reconciliation to ensure correct accounting. " Conducting regular reviews of policies and procedures to ensure they are up to date. " Providing improvements to current processes to make it more
Sledujte později15.06.19 | Plný úvazek | Praha | Solar Turbines EAME s.r.o. | 32 000 Kč - 37 000 Kč Payments to suppliers. " Bank statements booking to record all payments accurately. " GL accounts reconciliation to ensure correct accounting. " Conducting regular reviews of policies and procedures to ensure they are up to date. " Providing improvements to current processes to make it more efficient
Sledujte později