05.04.24 | Plný úvazek | Praha | Grafton Recruitment s.r.o.For month-end closings, including reconciliations - keep intercompany out of balances to zero - ensure compliance to US-GAAP standards - assisting with audits - experience in finance/accounting in a multi subsidiary organisation - knowledge of accounting principles, reconciliation and balancing principles
Sledujte později22.01.24 | Plný úvazek | Praha | Grafton Recruitment s.r.o.Preparation - End-2-end reports according to GL and US-GAAP standards - Preparing various types of reporting such as P/L report, Expense report, etc. - Performing reconciliation and analytical review of GL accounts - Providing assistance with internal and external audits and SOX testing - Regular control
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
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Získejte denně nové příspěvky e-mailem na Reconciliation v Praha Kraj.
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
Sledujte později08.11.19 | 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
Sledujte později29.07.19 | 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
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
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