EMPREGO CORPORATE ACCOUNTING DIRECTOR PORTO DE MÓS, LEIRIA
(24 ofertas de emprego)
Listado de trabajos de Corporate accounting director en Porto de mós, Leiria
Finance accounting controls: reconcile back-office inventories with accounting exposures and identify, substantiate, and explain any discrepancies (e...
Senior accounting control officer
Finance accounting controls: certification of financial statements, including balance sheet, off-balance sheet and identify, substantiate, and explain any discrepancies...
Tax reporting accounting manager
The tax reporting & accounting manager will be a part of the corporate business and solutions center of sbm offshore which has a global scope of corporate and finance...
Descrição do emprego accounting trainee as an accounting trainee, your mission is to ensure accuracy in accounting records, support account reconciliation, and contribute...
Human resources director / seagoing personnel
Collaborate with finance and accounting departments in the preparation of financial statements, audits, and regulatory compliance... familiarity with crew administration...
Por favor, submeta o seu currículo para futura consideração ao jobs@corporateofficeragency... corporateofficeragency... thanks for your interest! www...
Fpc is composed by three teams: accounting and tax; regulatory and prudential; supervision and control framework... qualifications master's degree in accounting...
Minimum 3 years of experience in corporate tax preparation and compliance... experience working with multiple entities within a corporate structure is a plus...
P2p senior accountant - french speaker
Company description natixis is part of the global financial services business unit, the global arm of groupe bpce, specialized in asset & wealth management and corporate...
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Sénior brokerage and fees officer
Issuance of accounting journals related with cash receivables and/or monitorization of cashflow / accounting entries, with correspondent matching in back office...
P2p accountant - french speaker
● performs checks on invoices ● applies invoices validation rules ● resolves invoice mismatches autonomously qualifications educational background: - 2 years minimum...
Specialist gbs credit & collections
* ensure desktop procedures are updated in line with standards and policies key relationships: * cash application * customer primary data * account and sales operations...
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