24.09.26 | Plný úvazek | Praha | ManpowerWith customers, and perform reconciliations. This role will give you a strong foundation in financial processes and daily accounting operations. After some time, you will take on more complex responsibilities such as account reconciliations, payment postings, open item management, reporting, and issue
Sledujte později15.11.19 | 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
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Získejte denně nové příspěvky e-mailem na Reconciliation Accounting v Česko.
09.11.17 | 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
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