General Ledger Reconciliation Jobs in Oar

Main objective of the job:                                        Performs all the tasks i More...

You will be part of the TABS team and responsible for the following activities:Coordinate the Accounts Payable/Accounts Receivable team based on the priorities established with management;Oversee the resolution of complex issues and escalations;Ensure the knowledge and applicatio More...

Job DescriptionChief Warehouse Accountant Job Summary Manage and Coordinate the Warehouse Accounting and financial office flows (codification of PRs Store Entries Store Issues Reports). Main Responsibilities Coordination and Control of Purchase Requests codification process Coor More...

Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance shee More...

Main objective of the job:                                        Replies to customers on More...

Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...

You will be part of the TABS team and responsible for the following activities:Vendor master data   maintenance of ledgers registers or other records;Invoice processing Review of source documents /process invoices;Check if the supporting documents are according to the legal requ More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Posts (e.g. acquisitions movements retirements) in asset accounting;Evaluates issues in asset accounting due to the legal obligation of capitalizing;Creates and maintains master More...

Main attributions and responsibilities:Invoice verification and posting;Monitors workflows in the APM and SAP (system to record and verify invoices automatically);Processes payments within I2P;Accounts and balance reconciliation;Month end reconciliation of Inter unit suppliers;Process More...