Accounts Receivable Accountant with GermanClient Description:Adecco Human Resources is recruiting an Accounts Receivable Accountant with German for our client, a leading global provider of Business Process Outsourcing for complex business processes and services.Responsibilities:Processes bank statem...
What you will enjoy doing In this role, you will coordinate, organize, and check the accounting departmentYou will prepare a balance sheet, VAT return, and TAX returns on timeFurther, you will execute year-end closing activities, prepare annual financial statementsYou will present the economic-finan...
Job Description 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; Bal...
Job DescriptionClosing & Reporting , including Trial Balance (BS & PL) reviews and ensure accuracy of accounting information;Supports the preparation of semestrial and annual financial statements IFRS and local GAAPTax reporting: preparate accurate tax declarations (VAT; income tax, local taxes), in...
Job Description Closing & Reporting , including Trial Balance (BS & PL) reviews and ensure accuracy of accounting information; Supports the preparation of semestrial and annual financial statements IFRS and local GAAP Tax reporting: preparate accurate tax declarations (VAT; income tax, local taxes),...
Job DescriptionMaintains 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 sh...
Job Description Checking of incoming payments in SAP; Posting of incoming payments in SAP; Reconciliation and monitoring of interfaces, including correction of mistakes; Reconciliation of credit notes and debit notes; Process requests for CL on new and existing customers; Performs solvency check wit...
Description & Requirements Who we are looking for University degree in Economics, Accounting or Finance and professional qualifications (CECCAR, CCF and ACCA - completed or in progress); Minimum 2 to 5 years of relevant experience in accounting and tax compliance practice; Previous experience with a...
Job DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing customers;Performs solvency check with supp...
Job DescriptionBeing part of the team, your activities include: Preparing invoices for processing;Matching of delivery notes and invoices;Reviewing and reconciling vendor statement against AP balances;Assisting in invoice processing in various queues in SAP;Routing NON PO and NON GR invoices for fur...