General Ledger with Polish and English

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. Consolidation and reporting (Company Data and/or Business Unit Data). Closing tasks with quality and on time for the companies. (Wholesale business). Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. Consolidation and reporting (Company Data and/or Business Unit Data). Closing tasks with quality and on time for the companies. (Wholesale business). Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. Consolidation and reporting (Company Data and/or Business Unit Data). Closing tasks with quality and on time for the companies. (Wholesale business). Support...

Provide support for general accounting - Assist in the month end, quarter end and the year-end close process - Prepare, code and record journal entries in GL - Perform data balancing activities - Review trial balance and reconcile / analyze all general ledger accounts - Provide audit support specific to general accounting - Intercompany reconciliation -...

Business Degree or equivalent studies related to Administration, Finance and/or Accounting. At least 1 year of accounting experience and/or related background. Good knowledge in SAP FICO Fluent English Czech at least B2 levelInternational Automotive Company based in the North of Madrid|General Ledger with Czech and English Business Degree or equivalent...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. Consolidation and reporting (Company Data and/or Business Unit Data). Closing tasks with quality and on time for the companies. (Wholesale business). Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. Consolidation and reporting (Company Data and/or Business Unit Data). Closing tasks with quality and on time for the companies. (Wholesale business). Support...

col-wideJob Description:Closing- Produce monthly financial reporting- Perform accounts reconciliation for entities assigned- Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciledReporting- Ensure coordination with local team and Group regarding FA topicsConsolidation Reporting- Prepare Consolidation reporting and submit to R2R...

col-wideJob Description:**Closing**- Produce monthly financial reporting- Perform accounts reconciliation for entities assigned- Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled**Reporting**- Ensure coordination with local team and Group regarding FA topics**Consolidation Reporting**- Prepare Consolidation reporting and...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. Consolidation and reporting (Company Data and/or Business Unit Data). Closing tasks with quality and on time for the companies. (Wholesale business). Support...

Ciclo contable completo del área de proveedores- Asientos y apuntes contables del área de proveedores en el libro diario- Trabajo de forma generalista en el área de proveedores (facturación, contabilidad, cuentas por pagar)- Empleo de ERP SAP a diario para la parte operativa- Trabajo con otros departamentos como AR, tesorería, General Ledger o...

.REPORTING INTO:TUI Iberia Finance DirectorDEPARTMENT:Finance, IberiaLOCATION:Madrid, SpainAt TUI Iberia we're looking for someone to assist the Iberia Finance Director in the Financial Shared Service center by preparing, developing, and analysing management accounting information, in the area of General Ledger, Tax and Treasury, to provide a high quality...

Reference: MEMA_ **About Madrid** Would you like to live in a warm and sunny coastal city with a vibrant nightlife, beautiful parks and cozy cafés, where you can connect with friends and make lasting memories? Madrid offers an unparalleled mix of tradition and modernity, with endless opportunities for personal and professional growth. Come and work for...

Our General Ledger Team is responsible for managing and monitoring all transactions of the German companies within the AUTO1 Group's Accounting Department. Our colleagues prepare monthly and annual financial statements for individual companies, validate business transactions, and reconcile accounts. Do you have a strong analytical and goal-oriented mindset...

Madrid, Spain- - 126913- - Hybrid- - Permanent- - Full Time- - 38.5**REPORTING INTO**: TUI Iberia Finance Director **DEPARTMENT**: Finance, Iberia **LOCATION**: Madrid, Spain At TUI Iberia we´re looking for someone to assist the Iberia Finance Director in the Financial Shared Service center by preparing, developing, and analysing management accounting...

REPORTING INTO:TUIIberia Finance DirectorDEPARTMENT:Finance , IberiaLOCATION:Madrid, Spain At TUI Iberia we ́re looking for someone to assist the Iberia Finance Director in the Financial Shared Service center by preparing, developing, and analysing management accounting information, in the area of General Ledger, Tax and Treasury, to provide a high quality...

Our General Ledger Team is responsible for managing and monitoring all transactions of the German companies within the AUTO1 Group's Accounting Department. Our colleagues prepare monthly and annual financial statements for individual companies, validate business transactions, and reconcile accounts. Do you have a strong analytical and goal-oriented mindset...