Nabídky práce pro Reconciliation Accounting práce v Česko

08.11.25 | Plný úvazek | Praha | TipTopJob Czech | CIT, VAT, WHT and other taxes, ensuring compliance with tax laws and identification of deductible and nondeductible items. Manage Tax Accounting Perform periodic tax accounts maintenance and reconciliation, in compliance with IAS 12. Prepare Financial Statements Following IFRS and other GAAPs

04.11.25 | Plný úvazek | Praha | TipTopJob Czech | As a global team within Corporate Controlling in the Global Finance and Administration Board Area. We are responsible for Revenue Generating Bonus accrual, forecast, budget, and reconciliation process and another responsibility of this team is to also understand the Revenue Generating Bonus Plan Framework

10.11.25 | Plný úvazek | Praha | ManpowerGroup s.r.o.And trainings Lead activities related to commercial accounting, including sales, gross to net sales accounting, billings, deferrals, reserves, balance sheet reconciliation, sales to cost of goods sold (COGS) reconciliations, and revenue recognition for the EMEA region. Ensure adherence to company policies

09.11.25 | Plný úvazek | Praha | ManpowerGroup s.r.o.Lead activities related to commercial accounting, including sales, gross to net sales accounting, billings, deferrals, reserves, balance sheet reconciliation, sales to cost of goods sold (COGS) reconciliations, and revenue recognition for the EMEA region. Ensure adherence to company policies

04.11.25 | Plný úvazek | Praha | ADECCO spol. s r.o.For an American multinational company, we are looking for a skilled Accounting Assistant to join a dynamic team. - Management of assigned vendor accounts and maintaining vendor relationships (A/P) - Maintenance of the EDI invoice troublebox system - Review and resolution of credit memos - Creation

04.11.25 | Plný úvazek | Praha | ADECCO spol. s r.o.For an American multinational company, we are looking for a skilled Accounting Assistant to join a dynamic team. - Management of assigned vendor accounts and maintaining vendor relationships (A/P) - Maintenance of the EDI invoice troublebox system - Review and resolution of credit memos - Creation

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

29.07.19 | 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