Nabídky práce pro Reconciliation práce v Česko

17.01.25 | Plný úvazek | Kladno (Středočeský kraj) | AnnonceBalance sheet reconciliations and share best practices., Monitor GRIR accounts and support local personnel in resolving aged items., Administer AP automation software, managing invoices, shared inboxes, and AP performance reporting., Support other ad-hoc tasks, including temporary site assistance. Danish

16.01.25 | Plný úvazek | Nupaky | PŘEDVÝBĚR.CZ s.r.o.With monthly balance sheet reconciliations and share best practices. - Monitor GRIR accounts and support local personnel in resolving aged items. - Administer AP automation software, managing invoices, shared inboxes, and AP performance reporting. - Support other ad-hoc tasks, including temporary site

21.02.24 | Plný úvazek | Brno | KBC Global Services Czech Branch | 30 000 Kč - 42 000 Kč Hlavním úkolem Reconciliation týmu je správně promítnout zůstatky na externích účtech do interního systému. Vaší zodpovědností bude • dohlížet na automatické zpracování pohybů cenných papírů a financí • vypořádat a zpracovat bankovní výpisy a výpisy z pohybu cenných papírů • prozkoumat a sledovat

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

15.11.19 | Plný úvazek | Praha | Johnson & Johnson | 40 000 Kč - 45 000 Kč / Měsíc Procedures and finance principles and legislation - Reconciliation of Accounts Receivables on the Balance Sheet - Producing routine reports and making summaries for the Global Services and Affiliate Management - Meeting dashboard metrics related to I2C - Performing selected Account Receivable and Credit

08.11.19 | Plný úvazek | Praha | Agentura Dream Job, s. r. o. | And confirming the events programme, - Ensuring the processing of requests for MICE quotations (quotation, booking space, information, etc.), - Contribution to the billing operations of the event (deposit, final invoicing, payment reconciliation…), - Supervision of the group event (check in, cocktails, meetings

29.07.19 | Plný úvazek | Praha | Mattoni | Ledgers for group companies - Manage the intercompany balance reconciliation - Create/review interim and annual group financial statements - Participate on integration, optimization and specific finance projects Požadujeme - Pro-active, self-motivated with strong ownership to assigned tasks - Used

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