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AP/AR Accountant with GERMAN
Account Payable:
Processing of compliant invoices in SAP (as per defined procedures);
Assisting vendors on phone calls
Vendors reconciliation
Run payment proposal and provide the payment list to Disbursement team
Monitor cheques payments and cheques reconciliation
Perform GRNI reconciliation and Intracompany reconciliation
Responsibility for resolution on invoices parked or blocked for discrepancies
Work with the Warehouse Managers, buyers and requesters in case of quantity and price differences
Manage dispute resolution process with vendors.
Support eventual posting adjustments to align the entries to the pur...
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Junior Analyst General Ledger
Requirements:- Diploma in Economics- Advanced user of Microsoft Office - SAP knowledge is an advantage- Clear and effective communication -Ability to meet deadlines-Knowledge of accounting principles and conventions -Good Excel Skills- English (spoken and written), business level as a minimum
- Hungarian language skills - Any other language (spoken and written) at business level is an advantageResponsibilities:- Contribute to the effective and timely delivery of GL and FA services, including: month and year end closure activities, routine journals, provisions, accounts reconciliations, etc.- Support the alignment within B...
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Senior Accountant
Responsabilitati
Verificarea, inregistrarea şi prelucrarea documentelor specifice departamentului Contabilitate.
Cerinte
- Studii superioare in domeniul economic (contabilitate) ;- Cunostinte SAP
- Certificat CECCAR (avantaj);- Experienta in contabilitate;- Cunostinte foarte bune de operare PC – MS Office (Excel, Word, Power Point, etc.)- Cunostinte de operare a unui soft de contabilitate (constituie avantaj SAP);- Capacitate de organizare, atentie distributiva, comunicare;- Cunostinte avansate de limba engleza (sau germana);- Permis conducere cat B.
Descrierea firmei
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Junior Controller – limited period of time contract
Major Tasks of Position:
• Maintains and updates master data records (SAP), files/databases (Excel)
• Supports the preparation of management reporting packs
• Prepares invoice excel files for costs allocation
• Assists in budgets and business plans preparation
• Supports in all ad-hoc financial analysis and reports
Requirements:
Skills, experience and qualifications:
• University Degree or student in Economics;
• English advanced;
• Excellent Excel skills and very good command of MS Office Tools (Word, PowerPoint, Access);...
Bayer SRL BUCURESTI26 Mai
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Senior Accounts Payable/ Accounts Receivable with advanced Spanish
CANDIDATUL IDEAL:
If you are:• Full of energy• Customer oriented• Able to manage high volums• Fluent in Spanish and English• Available to travel abroad for trainingsAnd you have:• University Degree (Economic background is a plus)• Experience in Accounting/ Customer Service (min 1 year)• Microsoft Office and Internet knowledge;• Excellent communication skills, both written and spoken;…then you are the perfect candidate!
RESPONSABILITATI / BENEFICII:
As an Accounts Receivable Officer you...
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Strategic Buyer
Job requirements
- Min 5 years experience within Procurement
- Proficiency in English language- Willingness to travel abroad- Driver license B- Experience with SAP & MS Office - Experience of LCR Sourcing (Low-cost regions sourcing)- Experience of Electronics Market preferred- Professional Purchasing Qualification MCIPS (Member of the Chartered Institute of Purchasing and Supply) or equivalent
Job description
- Manage global supplier base, using KPIs such and Quality, Delivery, Payment Days, Deflation etc- Identify and evaluate new suppliers, RFI, RFP- I...
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Manager Internal Audit
JOB DESCRIPTION
Reporting directly to the Director of Internal Audit in Houston.
This position will initially be assigned in Ploesti, but within a 1 year timeframe will be located in Bucharest.
This is a key role within the organization; the successful candidate will have the responsibility for assisting and conducting internal audits of worldwide facilities with primary emphasis placed on the review and evaluation of financial and operational controls and related procedures.
Audits may or may not have staff assigned, so the successful candidate will be able to manage 1-2 personnel as well as work independently performing detail ...
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Contabil furnizori(A/P)- vorbitor de limba ITALIANA
Execute specific accounting operationsKeep constant updating on the own competences, techniques, methods and informative systemsReport periodically to the supplier account process manager on the activity progressUnderstand and be prompt to respond to the requirements of the local companies, the process manager, the business responsible, the suppliersExecute the supplier payments according to the Group’s procedures
Cerinte
Economical background - University degree (Finance & Accounting graduate is an advantage)Experience in a similar position and SAP knowledge is an advantageVery good knowledge of local acco...
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Sr Financial Analyst - Controlling & Reporting
Responsabilities:
Analyze the impact of derivative products in the financial statements (financial modeling, booking rules, etc);
Analyze and explain the FX income evolution and items which impact it;
Perform analysis and reports regarding the bank’s financial performance for top management at a high quality level (business evolution and profitability’s key drivers, Balance Sheet, P&L, trends, actual vs. plan, competition comparison) identifying significant variances and make appropriate recommendations;
Calculate the main ratios on the bank’s performance, liquidity, capital adequacy and ...
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Junior Project Manager
Main tasks and responsibilities:
Provide administrative support for the department’s project manager, conduct analysis and gathers data
Supports analysis of customer requirements/business needs and the development of process improvement opportunities and necessities
Supports / conducts end-to-end process analysis
Supports identification / identifies order-to-cash, purchase-to-pay and fixed asset process improvements (solid knowledge in at least 1 of the 3 processes)
Supports the project managers / department managers in developing process development/improvement ideas
Assists in designing and deliv...
ConfidentialBUCURESTI21 Mai
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PROJECT CONTROLLER
Asigura controlul aspectelor economice si financiare ale proiectului,in conformitate cu procedurile Grupului.Responsabilitati principale:1. Asigura suport in pregatirea periodica a raportarilor de proiect.2. Asigura suport in pregatirea previzionarilor bugetare,sustine analiza si contolul variatiei costurilor si a rezultatului proiectului.3. Gestioneaza si analizeaza centrele de cost aferente Proiectului inclusiv numerarul atasat acestora.4. Asigura asistenta la auditurile financiare.
5. Intocmeste calculatii de cost pentru AFER.
Cerinte
- Studii superioare economice
-Experienta in procesele de control fi...
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General Ledger with Hungarian
• General accounting tasks - preparations and postings, regular closing & reporting activities, etc.
• Prepare Monthly / Quarterly / Annual Reporting data from ERP
• Daily bank statement processing and reconciliation of bank accounts
• Fixed Asset accounting (additions, disposal, depreciation run, etc.)
• Posting of tax provisions / adjustments
• Prepaid expense tracking and posting of the respective journals
• Payroll posting and reconciliation for the related accounts
• Inter-company accounting and reconciliation
Cerinte
• GL accounting experience (experience in closing & reporting would be preferable)
• Advanced Hungarian and English knowledge
• A...
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General Ledger with Spanish
Responsabilities
• General accounting tasks - preparations and postings, regular closing & reporting activities, etc. • Prepare Monthly / Quarterly / Annual Reporting data from ERP• Daily bank statement processing and reconciliation of bank accounts• Fixed Asset accounting (additions, disposal, depreciation run, etc.)• Posting of tax provisions / adjustments• Prepaid expense tracking and posting of the respective journals• Payroll posting and reconciliation for the related accounts• Inter-company accounting and reconciliationRequirements• GL ...
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CONTABIL
CANDIDATUL IDEAL:
- Experienta intr-un post similar minim 2 ani;- Cunostinte avansate de MS Office ( cunoasterea programului SAP reprezinta un avantaj );- Studii economice superioare
RESPONSABILITATI / BENEFICII:
Responsabilitati:- Tine evidenta, intocmeste si introduce notele contabile de amortizare; - Intocmeste lista obiectelor de inventar in folosinta, in conformitate cu inregistrarile contabile;- Verifica si corecteaza jurnalul de cumparari/vanzari; - Intocmeste lunar decontul de TVA pe baza jurnalelor; - Verifica schimbarile legislative care apar;- Colaboreaza din punct de vedere informatic la intocmirea sit...
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Team Leader Accounting- Hungarian Speaker
Responsibilities:
Monitors and manages on daily basis the staff performance and ensures direct reports meet their individual objectives and perform to establish standards
Takes timely action to coach, develop, train and motivates direct reports in order to improve their performance
Ensures professional customer care.
Manages the targets, activities and achievements of the team.
Supports the Operations Manager/Senior Operations Manager and other support functions in administration activities.
Supports/prepares reporting.
Skills required:
Rel...
GENPACT ROMANIA SRLBUCURESTI, Timisoara10 Mai
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Team Leader General Accounting - Italian Speaker
Responsibilities:
Monitors and manages on daily basis the staff performance and ensures direct reports meet their individual objectives and perform to establish standards
Takes timely action to coach, develop, train and motivates direct reports in order to improve their performance
Ensures professional customer care.
Manages the targets, activities and achievements of the team.
Supports the Operations Manager/Senior Operations Manager and other support functions in administration activities.
Supports/prepares reporting.
Skills Required:
...
GENPACT ROMANIA SRLBUCURESTI, Cluj Napoca, Miercurea Ciuc, Tirgu Mures10 Mai
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Customer Order Support - SAP
Responsibilities:
- manage and process orders received for the company's products like: verification, processing, system registration, billing penalties;
- record and verify compliance of new contracts with providers;
- create database of the orders made and delivered;
- provide additional information for customers on the processing ad delivery orders;
Requirements:
- SAP knowledge;
- ability to use MS Office;
- Language knowledge’s: Romanian – fluent; English – Professional level; Hungarian – an advantage
Offer:
The opportunity to work in an multinational environment.
PROFESSIONALBUCURESTI, Cluj Napoca04 Mai
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CDD Comptable Général
Mission
Au sein de sa direction Comptable, Xerox recrute un poste de Comptable général qualifié ayant de solides compétences comptables en particulier dans les domaines suivants :• Cycle Clients, Fournisseurs et Trésorerie• Réconciliations et justifications de comptes• Normes comptables Françaises et USGAAP ou IFRS • ERP SAPDans ce contexte, vos principales missions seront:• La comptabilité du cycle client et des créances douteuses• L’analyse du cycle fournisseurs• Gérer le lien avec notre centre de services partag&...
xeros franceFranta24 Mai
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Asistent vanzari
Responsabilitati:
Procesarea solicitarilor (comenzi, informari, modificari ale politicii de marketing si vanzari) din partea clientilor;
Procesarea comenzilor lansate de clientii alocati, conform procedurii (definire, procesare, verificare stoc, confirmare cient, operare in SAP, intocmire documente livrare);
Intocmirea si verificarea corectitudinii documentelor de livrare emise (facturi, avize de insotire a marfii, liste de specificatii);
Verficarea corectitudinii inregistrarilor in sistemul informatic;
Asigurarea derularii livrarilor in conditii optime, prin procesarea comenzilor si planificarea livrarilor conform datelor contractual...
ARCTICGaesti25 Mai
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Budgeting Analyst
Responsibilities:
Develop and update the business models based on current developments of the business, under supervision;
Actively involve in planning process, effectively working on budget results (Income Statement, Balance Sheet, Cash Flow and other reports, updating budget & business plans model (including Long Term plans) with actual data;
Build models (Income Statement, Balance Sheet and Cash Flow) for new services and for results analysis
Prepare reports with non-financial data (subscribers, minutes, sites etc.);
Analyze data, do budget presentation and adaptation as required by internal or external users;
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ECONOMIST
- Experienta in contabilitate generala (preferabil in constructii)
- Experienta minim 5 ani in domeniul contabil/financiar
- Cunostiinte avansate de utilizare SAP
- Cunostiinte avansate in Excel, calculul si inregistrarea in contabilitate a salariilor, contabilitate mijloace fixe
- Cunoasterea limbii italiene si/sau engleza la nivel avansat OBLIGATORIU (preferabil italiana)
ConfidentialSibiu23 Mai
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Financial Controller
Job role
Implement financial guidelines for controlling of alll business processes;
Monitor overall financial performance at project level / profit / cost centers and recommends improvements and support for management decision-making process;
Modeling and implementing financial reports;
Compilation of the actual financial information on a monthly basis and analysis on the variances (from budget & latest forecast);
Preparation of budgets and forecasts;
Period end closing, consolidation and review;
Estimate and analyze ...
ConfidentialBUCURESTI, Buzau, Constanta, Ploiesti22 Mai
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Financial Systems Analyst - for IT Department
Position Requirements
Acts as liaison between IT and Accounting/Finance/HR departments, translating Business needs into current technology;
Provides day to day functional support/application administration for Romanian Operating Companies;
Creates functional requirements as an input to application design;
Provides troubleshooting;
Leads training sessions for end users;
Develops reports;
Partners with peers when integrating functionalities across applications and/or modules;
Proactively identifies and proposes business process and/or system enhancements;
Follows applicable Standards, Proce...
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Accounts Payable Specialist German/ Italian/ Hungarian/ Danish/ Norwegian
Opportunity to:
Work in a young, learning-oriented, highly motivational and professional environment
Focus on implementing new ideas and performing business practices
High standards exposure to multiple domains and industries
Positive, open for improvement team and organizational climate
Ideal Candidate:
At least one year solid Accounts Payable experienceFluency English and German/ Italian/ Hungarian/ Danish/ Norwegian is a mustKeen to take ownership responsibilityProactive in ...
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Accounts Receivable Specialist Italian/ Hungarian/ Danish/ Norwegian
Opportunity to:
Work in a young, learning-oriented, highly motivational and professional environment
Focus on implementing new ideas and performing business practices
High standards exposure to multiple domains and industries
Positive, open for improvement team and organizational climate
Ideal Candidate:
At least 1 year experience in accountingFluency in Italian/Hungarian/Danish/Norwegian language and good command of English is a mustKeen to take ownership responsibilityProactive in solving day to...
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Investment Purchaser
Duties& Responsibilities:
- Methodological and conceptual coordination in area of procurement and its sub-processes (tendering, contracting, supplier evaluation and claim procedure) in order to achieve the best commercial and technical conditions for delivered material or service;
- Preparing of short and long term strategy based on analysis of purchase activities; preparing the annual procurement plan and implementing it with due observance of set deadlines;
- Leading and co-ordinating the tendering procedure as a head of evaluation committee; creating invitations to bid, complex evaluations, orders and all related documentation for tendering process fo...
AdeccoCluj Napoca, Sibiu, Tirgu Mures21 Mai
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Economist Trezorerie - Sediul central (locatie Voluntari)
Profilul tau:
• Studii superioare economice;
• Experienta de minim 3 ani intr-o pozitie similara ;
• Cunosterea aplicatiilor electronice bancare si a programului SAP constituie un avantaj;
• Foarte bune cunostinte de limba engleza;
• Capacitate de analiza si sinteza;
• Spirit de echipă;
• Permis de conducere categ. B – constituie avantaj.
Responsabilitatile tale:
• Plati furnizori si alte transferuri de bani, in concordanta cu limitele de deleg...
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Senior Controller
Our Client from the automotive supplier industry plays a dominant role in the market, due to the high standards of their
professional background and the outstanding quality of their products. We are looking for a professional for the position below to their factory at Makó:
Senior Controller
(Ref.: SC 855/13e)
...
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CONTABIL SEF
Activitati specifice postului:
Organizeazã si asigurã efectuarea corectã si la timp a înregistrãrilor în contabilitate, potrivit planurilor de conturi si normelor legale, pe baza documentelor justificative ale tuturor operatiunilor patrimoniale.
Elaboreazã si implementeazã sistemul de evidentã contabilã a firmei.
Verificã corectitudinea înregistrãrilor contabile.
Reprezintã societatea alãturi de Director în raporturile cu autoritãtile si în special cu Administratia Financiarã.
...
SC BAIXA SRL BACAUBacau15 Mai
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Logistics Coordinator
A German origin multinational company dealing with non-food consumer goods is looking for a
Logistics Coordinator
Tasks:
· Preparing the rolling sales forecast, active participation in the monthly S&OP process
· Inventory planning and management, control and analysis of the stock
· Submitting and follow-up of the purchase orders to suppliers, keeping contact with the suppliers
· Coordination and control of the inboun...
ConfidentialBUCURESTI09 Mai
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Financial Controller
Job Description:
Providing financial and management information for Senior Management.
Issuing the budget and forecast in due time and report delivery in requested format
Reporting in time and with accuracy monthly, quaterly and biannual reports
Implementing policies & procedures to ensure the most effective use of the company’s financial resources, to achieve profitability and business objectives consistent with the company’s corporate objectives and goals.
Proper financial accounting and reporting according to Romanian legislation and IFRS
Financial budgeting and forecasting
Setup a...
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Programator Productie
Responsabilitati :
Preia, analizeaza si prelucreaza informatiile in legatura cu planificarea comenzilor pentru productie;
Preaia, analizeaza si coroboreaza informatiile in legatura cu planificarea de aprovizionare a materiilor prime de la Administratorul de Cumparari ;
Urmareste informatiile obtinute de la QC, in legatura cu stadiul analizelor specifice pentru materii prime si posibilitatea eliberarii acestora pentru a fi utilizate in productie, precum si in legatura cu produsele finite care urmeaza sa fie eliberate spre livrare;
Colaboreaza cu Responsabilii Standardizare in scopul asigurarii conditii...
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ASISTENT CONTABIL
CANDIDATUL IDEAL:
Studii superioare economice in contabilitate.Minim 2-3 ani experienţă în domeniul economic sau administrativ.Cunoaşterea limbii engleze si maghiara.Persoană hotărâtă, organizată.Abilităţi de organizare excelente, orientare spre succes.Avantaje: cunostiinte HR si SAP
RESPONSABILITATI / BENEFICII:
Responsabilităţi: contabilitate primară, permanent contact cu centrul STI, cu băncile, taskuri administrative.STI vă oferă şansa de a lucra într-un mediu tânăr şi dinamic în cadrul unei companii multinaţionale.Posibilitate de avansare.Pachet de ...
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Economist in cadrul departamentului financiar-contabil (taxe, impozite)
Atributiile principale sunt focusate pe taxe, impozite si TVA:-Contabilitate furnizori;-Deconturi TVA;-Declaratii fiscale lunare;-Reconcilieri de conturi;-Diferite raportari si statistica;-Inregistrarea operatiunilor privind creditorii si debitorii companiei, a operatiunilor bancare si a altor operatiuni curente;
Cerinte
-Experienta in domeniul financiar-contabil minim 3 ani;-Cunoasterea programului SAP constituie un avantaj;
-Cunostinte limba germana si limba engleza;-Cunoasterea foarte buna a pachetului de programe Microsoft Office;-Licentiat al unei facultati economice;-Spirit analitic, pragmatism, ...
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ECONOMIST in cadrul departamentului financiar-contabil (mijloace fixe)
-Efectuarea inregistrarilor contabile cu acuratete in concordanta cu legislatia romaneasca si IAS/IFRS;-Efectuarea inregistrarilor privind mijloacele fixe si reconcilierea diferitelor module SAP privind mijloacele fixe;-Inregistrarea operatiunilor privind creditorii si debitorii companiei, a operatiunilor bancare si a altor operatiuni curente.
Cerinte
-Minimum 3 ani experienta in contabilitate;-Studii economice de specialitate;-Cunostinte solide ale legislatiei contabile romanesti si IAS/IFRS;-Experienta de lucru in SAP constituie un avantaj;-Cunostinte limba germana si limba engleza;-Abilitati de lucru in echipa...
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