|
|
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...
|
|
|
|
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...
|
|
|
|
Junior Accounts Payable - Hungarian speaker
Requirements:
- Hungarian language skills- Fluent in English- Fresh graduate & fast learner- Strong numerical background
- Good analytical skills and attention to detail
- Clear and effective communication- Ability to meet deadlines
Responsibilities:
- Input/Process invoices in accordance with the relevant Service Level Agreement and allocated tasks. - Assess, review and interpret the information to identify any issues in the end market. Manager/Supervisor to be notified of any issues arising.- Assist when necessary in monthly collation/preparation of the Accounting Services reports.- Ensure KPI...
|
|
|
|
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 BUCURESTI27 Mai
|
|
|
|
INCENTIVE COMPENSATION ANALYST (6 months contract - Contractor role)
GENERAL FUNCTION:
Ensuring timely and accurate payment of commissions/bonuses to EMEA Sales personnel representing all lines of business (License, Consulting, Support and Education). Reaching and resolving all commission / bonus payment related issues in accordance with individual sales Compensation plans, corporate terms and conditions, business practices, and related internal controls. Providing front line customer service to sales representatives and sales management.
RESPONSIBILITIES:
• Perform commissions & bonus payment calculation for a portfolio of EMEA employees. • Analysing revenue data and investig...
Oracle RomaniaBUCURESTI25 Mai
|
|
|
|
Financial Manager
You’re keen on adventure?
You’re eager on everyday challenge?
Sport is your passion?
DECATHLON is the place for you!
Your profile:
- You guarantee reliable accounting data. - You implement procedures and tools that enable you to ensure the security of flows - You recruit and mobilize your team in accordance with your project. - You are responsible for the performance of your team. - Anticipate and manage risks of your work. - Coordinate monthly review process, the pre-final and final.
- You report to ...
|
|
|
|
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
|
|
|
|
Subject Matter Expert - Finance & Accounting
Description of Main Tasks and Responsibilities:
- The individual will be required to work as end to end SME for Record to Report (R2R) that includes General Accounting, Closing and Reporting, VAT compliance, FP&A and external reporting
- As SME it is expected that solutions for delivering various R2R services would be designed and implemented for Genpact clients
- Typical projects include functional guidance for ERP implementation, implementation of accounting tools and platforms and/or providing process excellence support using six-sigma/ lean methodologies
...
|
|
|
|
Actuar senior
Responsabilitatile postului:- calcularea primelor de asigurare, a rezervelor tehnice, a bonusurilor si a primelor cedate in reasigurare;- elaborarea specificatiilor si procedurilor actuariale necesare setarilor in sistemul IT;- dezvoltarea, implementarea si asigurarea suportului necesar in procesul de management al riscului privind asigurarile de viata;- setarea ipotezelor si testarea profitabilitatii pentru produse noi, conform standardelor grupului si revizuirea produselor existente;- intocmirea rapoartelor actuariale catre Comisia de Supraveghere a Asigurarilor;- implementarea indicatorilor de performanta conform standardelor definite la nivel de grup;- calc...
Aviva RomaniaBUCURESTI25 Mai
|
|
|
|
Credit and Collection Analyst––English - 6 months contract, Italian, Dutch, Norwegian, Finnish
PURPOSE OF ROLE:
Ensure prompt payment of customer accounts within assigned portfolio; meet cash collection and aged debt targets; timely resolution of customer issues affecting payment; act as liaison and support to customers and internal stakeholders
Key responsibilities:
1. Customer Interaction
2. Transaction Processing & Audit
3. Exception Handling
4. Report Generation
5. Project participation
KEY TASKS:
1. Customer Interaction - Daily interaction with customers, sales and in-house teams to ensu...
ConfidentialBUCURESTI24 Mai
|
|
|
|
Collection Analyst – Slovak, Czech
PURPOSE OF ROLE:
Ensure prompt payment of customer accounts within assigned portfolio; meet cash collection and aged debt targets; timely resolution of customer issues affecting payment; act as liaison and support to customers and internal stakeholders
Key responsibilities:
1. Customer Interaction
2. Transaction Processing & Audit
3. Exception Handling
4. Report Generation
5. Project participation
KEY TASKS:
1. Customer Interaction - Daily interaction with customers, sales and in-house teams to ensu...
Oracle RomaniaBUCURESTI24 Mai
|
|
|
|
Do you speak Turkish? Join our Bucharest Team! - Financial Officer
As a Financial Officer you will:
- Open incoming scanned invoices in work flow tool
- Check the supplier data and details in the ERP system
- Sort invoices (according to criteria: document type, purchase order, headquarter or branch)
- Communicate and clarificate with suppliers/customers
- Send invoices back to suppliers
- Create, account and send manual invoices to the customers/group companies
- Create customized customer statements and send to customers. Follow up with customers and request for payments
- Receive and respond to customers regarding problems with invoicing and any other queries
Cerinte
If you are:
• Full of Energy
• Self-motivated
• Goal-orientate...
|
|
|
|
Junior accountant and controller
You’re keen on adventure? You’re egger everyday challenge? You want to achieve success? Sport is your passion? DECATHLON is a place for you! Reel school of management. Using finance in business environment. Sustain development in varies areas. It’s our proposition for you! IDEAL CANDIDATE: • Accounting University Degree / Financial knowledge • 1 – 2 years experience in finance • Synthetic and analytical thinking • You are rigorous, pro-active, curious, able to handle multiple priorities • English speaker, French would be an advantage • Availability fo...
|
|
|
|
CONTABIL
Descriere:
* Inregistrarea facturilor de achizitii de la furnizori reprezentand servicii si stocuri de marfa;
* Inregistrarea mijloacelor fixe, amortizarea acestora si evidenta registrului de mijloace fixe;
* Intocmirea jurnalelor de TVA si a registrului jurnal;
* Inregistrarea extraselor de banca;
* Asigurarea unei evidente detaliate a soldurilor conturilor si verificarea acestora;* Intocmirea si depunerea declaratiilor privind taxele si impozitele;* Inregistrarea si mentinerea situatiei cheltuielilor inregistrate in avans (cont 471);
* Centralizarea si monitorizarea contractelor de sponsorizare;
* Inr...
|
|
|
|
Collections analyst- Russian language
Main objective of the job:
Assess customer’s credit worthiness to mitigate risk and ensure revenue integrity with full compliance to global standard processes while partnering with business by providing timely & reliable information.
Responsibilities:
Assess the customer’s creditworthiness by following the Global Standards by receiving requests for credit check on a daily basis.
Daily interacts with requesters by phone or e-mail respond to the business requirements in a timely manner. Use in an appropriate way team-communication to ensure that the risk in each transaction is minimized to an a...
Oracle RomaniaBUCURESTI23 Mai
|
|
|
|
EMEA Payroll Specialist (European languages)
Global Payroll Operations________________________________________
Currently within Oracle globally all payroll functions report to the Global Payroll Operations team. Within Oracle EMEA specifically, a mixture of approaches is used by different local payroll teams to deliver payroll services across countries. Currently the local country payroll teams are using either:• Outsourced providers (to differing extents), • Local in-house solutions ; and/or • Ad hoc internal arrangements.
The Global Payroll Organisations’ aim is to centralise, standardise and automate the delivery of payroll services and obtain ...
Oracle RomaniaBUCURESTI23 Mai
|
|
|
|
Contabilitate primara/asistent manager
Atelier Ideea Concept cauta asistent manager cu competente de contabilitate primara.
Persoana dinamica, ordonata care sa tina contabilitatea primara a companiei. Persoana angajata va tine legatura cu clientii si furnizorii si va aranja agenda de lucru a managerului.
Curs de contabilitate primara constituie un avantaj.
|
|
|
|
Call Center Operator - Debt Collection
RESPONSIBILITIES:- Managing incoming and outgoing telephone calls, negotiating payment conditions with debtors- Receiving, registering and handling requests and complaints- Ensuring that all cases are served with courtesy and accuracy, meeting service quality standards- Continuous feedback to Supervisor on workload, processes or other issues- Perform any other new activities in accordance with department procedures
Cerinte
REQUIREMENTS:- Previous experience in Call Center or Customer Service would be a strong advantage- Very good communication skills, multi-tasking ability, results-oriented- Perseverance, sel...
|
|
|
|
INSPECTOR RESURSE UMANE
Durata timpului de lucru este de 4 ore/zi.
Atributiile postului:
- inspector resurse umane
- relatia cu institutiile statului
Experienta pe un post similar constituie un avantaj.
|
|
|
|
ACCOUNTANT
Responsibilities:
- Organizing and supervising accounting systems, to ensure timely and accurate production of accounts and reports and finance statement – f.e. monthly closing, annual statements, VAT and other tax declarations;
- Custodian of local legal and regulatory requirements;
- Contact with banks, credit management;
- Contact with local finance & legal institutions (INTRASTAT reports);
- Cooperation with auditors (external & corporate);
- Payroll coordination;
- Controlling Cost of Organization – (travel expenses and other purchasing costs).
Requiremen...
|
|
|
|
Economist in firma de contabilitate
Tinerea contabilitatii pentru activitatea clientilor (societati comerciale sau persoane fizice autorizate): introducere de note contabile cu ajutorul programului Ciel (facturi clienti/furnizori, casa, extrase de cont lei/valute);Pregatirea (ocazional) de rapoarte si situatii solicitate de clienti;Intocmirea ordinelor de plata pentru obligatiile bugetareIntocmirea si depunerea declaratiilor de impozite si taxe;Interfata cu administratiile financiare pentru aspecte legate de vectorul fiscal.
CerinteCunostinte bune de fiscalitate si contabilitate;Dorinta de extindere a cunostintelor profesionale;Experienta cu programele Ciel constituie ...
D & C CONTA SRLBUCURESTI25 Mai
|
|
|
|
Junior Accountant
- Absolvent studii superioare economice- Experienta in contabilitate- Cunostinte in domeniul contabilitatii- Cunostinte limba engleza- Persoana dinamica, motivata, dornica sa invete si sa se dezvolte
Cerinte
- Inregistrarea documentelor financiare contabile in contabilitatea societatilor comerciale (achizitii, vanzari, casa, banca, stocuri, mijloace fixe si amortizari, salarii, impozite si taxe, inchiderea conturilor).- Asistenta oferita clientilor privind intocmirea documentelor primare financiar contabile (facturi, ordine de deplasare,dispozitii de plata/incasare, registru de casa, deconturi de cheltuieli).- Intocm...
BDO RomaniaBUCURESTI25 Mai
|
|
|
|
operator calculator
Experienta de lucru cu programe de gestiune si contabilitate; Cunostinte bune de operare Microsoft Office; Capacitate de organizare; Integrare in echipa; Seriozitate
|
|
|
|
ECONOMIST (perioada determinata)
Responsabilitati:
- inregistrarea deconturilor de cheltuieli si a ordinelor de deplasare, a registrului de casa si a
extraselor de cont;
- inregistrarea in evidenta contabila a documentelor justificative, in conformitate cu prevederile
legale in vigoare;
- inregistrarea dosarelor de import si achizitii intracomunitare;- pastrarea legaturii cu furnizorii, controlul si inregistrarea facturilor;
Cerinte:
- studii superioare finalizate (profil economic, contabil – cerinta obligatorie);- cunostinte de contabilitate financiara; - experienta pe o poz...
|
|
|
|
Contabil
Studii superioare economice Experienta de minim 5 ani in domeniu financiar-cotabil(societati comerciale), de la evidenta primara la balanta.Foarte bune cunostinte financiar-contabile, legislative si de fiscalitateCunostinte de operare MS Office- Excel,Word,Outlook.Competente :1.foarte bine organizat/a2.precisa, cu simtul responsabiltatii3.acuratete foarte buna4.confidentiala 5.analiticaDisponibilitate imediata.
Cerinte
Realizarea operatiilor contabile sub indrumarea unui Contabil Sef.Persoanele selectate vor fi contactate in vederea sustinerii unui test de contabilitate.
ConfidentialBUCURESTI25 Mai
|
|
|
|
Economist - contabilitate generala
Societate de contabilitate doreste sa angajeze economist contabilitate generala.
Descrierea postului: Candidatul selectionat va avea un portofoliu propriu de clienti de care va fi raspunzator.
Program de lucru: 8h/zi + 1h pauza de masa.
Salarizare: 200-400 euro.
CerinteCunostinte temeinice contabilitate si legislatie financiar - contabila
spirit de echipaabilitati de comunicareabilitati de planificare/organizarecapacitate de lucru sub strescunostinte PC
|
|
|
|
Contabil atestat
CERINTE
- Studii superioare economice - Minim 3 ani experienta in contabilitate - Cunostinte bune operare PC - Limba engleza avansat - Persoana organizata cu abilitati de comunicare si organizare
- Experienta in domeniul transporturilor reprezinta avantaj
- Raspunde de contabilitatea firmei si de relatiile cu autoritatile - Calculeaza si efectueaza plata salariilor - Furnizeaza toate informatiile necesare conducerii companiei si
actionarilor
ConfidentialBUCURESTI24 Mai
|
|
|
|
Accountant
Main Responsibilities
- Record into the system the external invoices for Agri department’s acquisitions and perform reconciliation of inventory clearing account
- Input into accounting system of all accruals received form departments
- Perform month-end balance of balance sheet accounts
- Perform the monthly revaluation of open items related to suppliers for both statutory and group reporting purpose
- Provide assistance during financial and tax audits
- Identify the accounting solutions for new Agri business processes
- Support for reporting manager during month end closing
- Accounting support – m...
|
|
|
|
EXPERT CONTABIL
yourCOO recruteaza pentru clientul sau, o companie de servicii aflata la inceputul activitatii sale, candidatii cei mai potriviti pentru postul de Expert Contabil, responsabil de organizarea si desfasurarea activitatii contabile a societatii in conformitate cu dispozitiile legale in vigoare, cu procedurile si reglementarile interne ale acesteia.
Profilul candidatului
Absolvent Stiinte Economice, specializarea Finante – Contabilitate;
Calificare de Expert Contabil, membru CECCAR;
Experienta minim 5 ani in contabilitate si experienta in intocmirea de balante de verificare, declaratii fiscale, bilant;...
|
|
|
|
CONTABIL
Intocmirea corecta a facturilor, chitantelor si avizelor
Intocmirea si inregistrarea NIR-urilor
Analiza situatii clienti pe baza ctr – evidenta separata si bugete pe client
Urmarirea lunara a stocurilor, inventare, verificare intrari / iesiri din magazie – descarcare gestiune
Realizare diferite rapoarte ref stocuri, clienti, cheltuileli
Cerinte
Studii superioare economice
Experienta similara minim 3 ani
Cunostinte gestiune, Ciel sau alte programe de conta si de raportare – eventual ERP-uri
Limba engleza
...
HELINICKBUCURESTI24 Mai
|
|
|
|
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;
|
|
|
|
CONTABIL JUNIOR - JUNIOR ACCOUNTANT
Producator de top de profile de aluminiu din Grecia, membru al unui grup industrial international, cauta pentru sucursala lui din Bucuresti, Romania:
Junior Accountant – Referent Contabil
Scopul postului va fi sa asigure suport complet pentru contabilul companiei.
Principalele responsabilităţi ale viitorului angajat vor fi:
Activitaţi administrative specifice contabilităţii, evidenţe, rapoarte standard si conform cerinţelor, evidenţe zilnice jurnal, raportări de bază.
Candidatul ideal:
Studii economice de lungă d...
ConfidentialBUCURESTI24 Mai
|
|
|
|
Head of Accounting Department
Attributions of the Head of Accounting within Marfin Leasing IFN (Romania) S.A.:
Organizes and coordinates effectively accounting and financial activity in accordance with company policies, objectives and decisions of company related to financial area;
Manages the company’s assets in accordance with the laws and internal rules in force;
Coordinates and verifies the calculation and the recording in the financial statement for amortization of tangible and intangible, according to internal rules and regulations;
Supervises operations to complete monthly and annual financial statement: closing VAT, closing in...
|
|
|
|
Tax Consultant
Responsabilitati:
- Pregatirea dosarelor de preturi de transfer
- Initierea si pastrarea contactului cu clientul
- Colectarea si analiza informatiilor pentru pregatirea dosarului de preturi de transfer
- Generarea de analize privind pietele companiilor studiate
Candidatul ideal:
- Absolvent de studii universitare, postuniversitare in domeniul economic
- Experienta in transfer pricing de minim 1 an
- Cunostinte avansate de limba engleza
- Cunostinte avansate MS Office
- Persoana orientata catre finalizarea sarcinilor si catre client
- Persoana caracteri...
BDO RomaniaBUCURESTI24 Mai
|
|
|
|
EXPERT FINANCIAR CONTABIL
Responsabilitati:Asigurarea respectarii Legii Contabilităţii la nivelul companiei;
Intocmirea documentelor justificative privind operaţiile contabile ;Exercitarea controlului preventiv privind legalitatea operaţiunilor; Asigurarea controlului înregistrărilor contabile, procedeele de prelucrare a datelor şi exactitatea acestora; Organizarea, păstrarea documentelor justificative, a registrelor şi bilanţurilor contabile; Intocmirea registrelor contabile în conformitate cu legislaţia în vigoare; Intocmirea raportărilor destinate Administraţiei Financiare şi de control, bancare;Emiterea si plata facturilor precum ...
ConfidentialBUCURESTI23 Mai
|
|
|
|
contabil
Cerinte: studii superioare de specialitate (finainte/contabilitate)
calificare profesionala in meseria de contabil
cunostinte de contabilitate primara, furnizori, clienti, debite, bonuri de consum, casa, banca
cunostinte operare pc
abilitate de gestionare a datelor
cunostinte de lb engleza
interes ptr dezvoltarea profesionala
Responsabilitati:
asigurarea inregistrarea cronologica si sistematica a operatiunilor financiar-contabile;- inregistrarea documentelor financiar-contabile (facturi, casa extrase banca, deconturi);- intocmirea de rapoarte, declaratii INTRASTAT etc- operare gestiu...
|
|
|
