Bank Reconciliation Jobs in Stockholm

Assisting the Director of Finance Tally ERP 9 Maintain Cash Flow Satement Finalising P&L Account and Balance sheet Bank reconciliation Satement Online Banking Handling Cheques & Bank Transactions TDS Filing GST Filing Auditing

Monthly billing, should know how to use Quickbooks Online Bank reconciliation Payment reconciliation Entering data into databases and accounting software Preparing quotes and purchase orders on a daily basis Ordering office supplies and managing stocks Organizing and schedulin More...

Assisting the Director of Finance Tally ERP 9 Maintain Cash Flow Satement Finalising P&L Account and Balance sheet Bank reconciliation Satement Online Banking Handling Cheques & Bank Transactions TDS Filing GST Filing Auditing

Assisting the Director of Finance Tally ERP 9 Maintain Cash Flow Satement Finalising P&L Account and Balance sheet Bank reconciliation Satement Online Banking Handling Cheques & Bank Transactions TDS Filing GST Filing Auditing

6 months Contract With Own Visa - Min 8-9 years Experiences Accountant - Bank Reconciliation - A/C receivables - Issuing Invoicing, doing receipts, monitoring the ageing - Strong compliance experience *Job Types**: Temporary, Contract Contract length: 6 months *Salary**: QAR6,000.00 More...

Day to Day Accounting Banking A/RA/P Statutory compliance Bank Reconciliation Filing of GST Returns Filing of Income Tax Returns Payment follow up Accounts & Finance

Overview:The Accounts Executive plays a crucial role in the financial operations of the company ensuring accuracy and efficiency in managing financial transactions. They are responsible for maintaining financial records preparing financial reports and conducting account reconciliation More...

Monthly billing, should know how to use Quickbooks Online Bank reconciliation Payment reconciliation Entering data into databases and accounting software Preparing quotes and purchase orders on a daily basis Ordering office supplies and managing stocks Organizing and schedulin More...

hould have good exposure in handling Tally prime MS Office / Excel etc. Handling the day to day accounting activities. Creating Invoices & Preparing and Maintaining the Debtors Details Preparing Bank Reconciliation Statements Expense Statements & Cheques Monthend clos More...

GL and consolidation Non-trade AP recording (Payable credit side) CAPEX recording and related depreciation and amortization. Recording all expenses operational, marketing, HR, G&A and all expenses by cost center. General accounts and all other debit and credit balances Trea More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks

Job Responsibilities: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks Finalization of accounts

Role Payroll Specialist Years of experience 8 Yrs Location Gurugram Responsibilities: Payroll Processing PF ESI PT and other labor compliances Bank Reconciliation Monthly/Quarterly TDS and other compliances Managing internal/statutory audit requirements MIS More...

OurFinancedepartment is growing and we are looking for anew talent to join us on our journey!Reconciliation Specialist is integral to ensuring the accuracy and integrity of our financial operations. You will be responsible for regular reconciliations of customer accounts digital walle More...

Our Client is a professionally managed multidisciplinary Chartered Accountants firm offering a spectrum of services in field of Business Advisory Financial Services Attest Functions Accounting & Financial Services and Tax Advisory. Founded in 2014 the firm is led by true professionals More...

Prepare and record assets, liability, revenue, and expenses entries (Bookkeeping and recording) Prepare general ledger entries by maintaining records and files; bank reconciliation and reconciling accounts Prepare fixed asset depreciation and accruals Prepare supplier payments an More...

Responsibilities: Manage all finance and accounting related functions such as Accounts Payable, Accounts Receivable, Bank Reconciliation and other related activities. Ensure accurate and timely reconciliation of cash flow and financial transactions. Proactively analyze financial repor More...

Handle daily operation with Banks and the implementation of cash transactions, plus recording on the system. Prepare and Report cash positions on a daily basis. Prepare bank reconciliation on monthly basis and also follow through for un-cleared cheques and direct deposit. Assist i More...

OurFinancedepartment is growing and we are looking for anew talent to join us on our journey!Reconciliation Specialist is integral to ensuring the accuracy and integrity of our financial operations. You will be responsible for regular reconciliations of customer accounts digital walle More...

Handling the Cash and bank flow using related financial software Bank reconciliation and invoice checking Monitor and follow up of car log book according to rules Support in keeping the leave records and monitor the calculation of leave requests of national staff according to s More...