Expense Reports Jobs in Oar

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

 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;B More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

Main objective of the job:                                        Understands and supports More...

 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;B More...

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;Balance More...

Posting (eg. acquisitions movements retirements) in asset accounting;Evaluation of issues in asset accounting due to the legal obligation of capitalizing;Creating and maintaining master data asset accounting;Activities related to inventory of fixed assets in SAP;Creating reports in as More...

Main objective of the job:                                        Understands and supports More...

Ensure successful transfer and implementation of Vendor Master Data projects;Support Master Data Owner as specialist for migration projects;Represent Master Data Owner within migration projects with onsite participation if necessary;Assure project readiness from project phase to daily More...

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;Balance More...

Timely and accurate order processing & software subscriptions in Diagnose Service System (DiSS);Provide customers with information related to their software subscriptions licensing orders etc;Subscription and service contracts management;Claim management: returns processing of war More...

Ensure successful transfer and implementation of Vendor Master Data projects;Support Master Data Owner as specialist for migration projects;Represent Master Data Owner within migration projects with onsite participation if necessary;Assure project readiness from project phase to daily More...

Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for the month More...

Ensures execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Month end closing tasks and reportin More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...

Hybrid job;Responsible for 2nd level support for applicationareas (modules);Analyzes and solves support tickets;Works in close collaboration with developer teams;Works in an agile team as tester;Tests implemented features;Reports bugs and follows up;Plans coordinates execute checks mo More...

Responsible for month end closing tasks and reporting packs support including support of yearend closing activities and maintain master data (e.g. in SAPCO); Liaise with Accounting department for monthly and annual closing (prepare journals to be postedinquire about any unknown p More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...

Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for More...

Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for More...