Práca | Ledger

General Ledger Accountant - French Speaker IQVIA RDS Slovakia, s. r. o. Place of work Remote work Contract type full-time Start...

asset register with monthly depreciation, Monthly, quarterly and annual closings, including general ledger reconciliations and preparation...

Senior účtovníčka Ledger s.r.o. Miesto práce Banská Bystrica Druh pracovného pomeru plný úväzok, živnosť Termín...

requests and adjustment journals to the bad debt provision. Reconcile Accounts Receivable ledger accounts with sub ledger accounts. Analyze...

employees. Prepare final payroll reports, check for discrepancies, and post entries to the general ledger. Process annual accounts and...

requests and adjustment journals to the bad debt provision • Reconcile Accounts Receivable ledger accounts with sub-ledger accounts •...

excess stock, re-in and re-out means? Can you generate P&L and Balance sheet from analytical general ledger? If you can answer "YES" to...

month-end closing activities, including preparing entries and reconciling accounts payable sub-ledger to the general ledger ● Compliance:...

providing information to extral auditors where required. Responsible for the full accounts receivable ledger for customers including monthly...

UNIQA Group, managing the ledger for IFRS17 in SAP FI and SAP FPSL. Support timely completion of financial statements according to Swiss...

procedures for functional roles. Prepare and process journal entries; maintain and reconcile general ledger accounts. Provide records of...

and compliance of the organization. A glimpse into your role. What you will do: Perform general ledger postings with full supporting...

(rejstříky, výroční zprávy, oborové eventy, média, alumni, insideři). 100% coverage: povedeš coverage ledger (osloveno/odpověděl/odmítl/důvod/zdroj)...

with the numbers? Then you might be the right person for our General Ledger Accounting Services team! About the Team General Ledger...

Reconciling or supervising the reconciliation of accounts, which may include general ledger accounts, bank statements, sub-ledger...