What You'll Do Oversee and perform monthly balance sheet reconciliations and account certifications for multiple... North American platforms. Ensure accuracy, compliance, and audit readiness for all reconciliation processes. Support month...
account reconciliation activities (bank reconciliations, intercompany account reconciliations, balance sheet account...Participate in the transition of accounts reconciliation processes from local market operations to the centralized SSC...
Perform a high volume of monthly account reconciliations and certifications for cash and balance sheet ledgers... reconciliation and prepaid entries. Collaborate with business partners and management to validate transactions and ensure...
. Vendor and GL accounts reconciliation 6. Ensuring that incoming queries from vendors (including emails) are treated...
. Vendor and GL accounts reconciliation 6. Ensuring that incoming queries from vendors (including emails) are treated...
reconciliation AR reconciliation (AR control account vs subledger) AP reconciliation Fixed Assets reconciliation (FA register vs... finansowe przenoszone do Polski. Poszukujemy Senior Accountantów z doświadczeniem w account reconciliation (RTR/GL). Udział...
leader. The RTR Team is responsible for General Ledger, monthly and quarterly IFRS reporting, review of account... and within deadlines Complete year-end closing processes and reports Reconciliation of accounts and other accounting data Provide...