General Ledger Reconciliation Jobs in Oar
General Ledger Reconciliation Jobs in Oar
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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...
Not Disclosed
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...
Financial Controller responsible for providing various controlling service for Business & Shared Service (GBS) Structure (Mustang Project local resources)FC & Budget preparation for cost centers in coordination with department HeadsBooking Monthly accruals & preparation of 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 More...
Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...
As a Senior for Accounting in GBS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic and More...
As a Senior for Accounting in CABS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic an More...
As a Junior for Accounting in Finance department you will be responsible for the following activities:Performing professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of per More...
Not Disclosed
You will be responsible for Intercompany transactions on Accounts Payable and Accounts Receivable for more Continental locations with the following activities:Perform complex professional accounting duties involving the review of source documents used for accounting maintenance of led More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
As a Intern for Accounting in Finance department you will be responsible for the following activities:Responsible for database maintenance and documents verification;Involved in the activity of scanning the documents;Verify the consistency of the documents or reports;Uses web tools fo More...
Main objective of the job: Performs all the tasks in More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
Not Disclosed
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
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