General Ledger Reconciliation Jobs in Oar

Do you want to be an Accounts Payable Accountant with German These should spark your interest :Process incoming invoices and credit notes via an automatic invoice management tool in SAP;Obtain invoice approval via a workflow application and clarify differences;Initiate resolution of i More...

Do you want to be an Accounts Payable Accountant with Hungarian These should spark your interest :Process incoming invoices and credit notes via an automatic invoice management tool in SAP;Obtain invoice approval via a workflow application and clarify differences;Initiate resolution o 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...

Contributes to the strategic and methodical (further) development of processes in the tax environment always focusing the compliance with the countryspecific reporting requirements;Acts as responsible for the conceptual design and development of tax accounting and reporting processes More...

We are looking for a colleague to join our team as a General Ledger Accountant on a limitedterm period of 2 years. Main duties and responsibilities:Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electroni More...

Executes payment runs for internal vendors (for subsidiary companies) with creation of notify and payment runs for third party vendors (for companies) as per agree schedule;Maintenance of SAP tables for subsidiary company codes SAP tables for email addresses;Adapts payment error list; More...

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

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