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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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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...
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Forex Account Agent
Cerinte:
Foarte bune abilitati de relationare, comunicare si negociere;
Persoana analitica, persuasiva, orientata spre rezultate;
Rezistenta la stres si atitudine pozitiva
Intelegerea conceptelor financiare si de business;
Cunoasterea limbii engleze la nivel mediu;
Cunostinte de operare calculator;
Experienta in vanzari/ telemarketing constituie un avantaj;
Studiile economice constituie un avantaj.
Responsabilitati:
Contactarea pietei de clienti si promovarea serviciilor financiare ale companiei;
Activarea contur...
UFXMarkets BUCURESTI28 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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Finance Analyst
Job Profile
The Finance Analyst position is responsible for ensuring gathering and analysis of accurate and relevant financial information.
Main responsibilities will include but will not be limited to:
- Monthly reporting of forecast and actual into company financial reporting systems;
- Understand and perform variance analysis on P&L, B/S;
- Issue ad hoc financial reports and presentation for top team;
- Ensure control environment processes are in place and regularly reviewed;
Requirements
-University graduate (economics/accounting/Finance). ACCA/CIMA would be ...
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General Ledger Analyst with Turkish for Bucharest
General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
The candidate will have to perform the closing and month end reporting under very tight deadlines. Below are some of the tasks to be performed:
- Develop accounting period-end timetables according to business guidelines- Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions- Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;...
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Accounts Payable Agent with Hungarian
1. Invoice processing
· Performing primary review against set guidelines
· Entering data into ERP application from scanned invoices.
· Research from the ERP for 3 ways match
· Performing online checks as specified – eg. duplicates, wrong scanning, wrong address
· Updating activity trackers
· Reviewing the requests for vendor setup/changes in details
· Accuracy and duplicate audit of data entry and invoices
· Root cause analysis of errors and dissemination to the Team
· Proactive controls for avoidance of future errors
· Month close reporting and periodic dashboard reporting
· Clearing of accounts
· Creating and sending Debit Notes, payment advises to suppliers
· R...
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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
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Sef Departament Suport Colectare
Responsabilitati
Coordoneaza activitatea departamentului, conform strategiei, bugetului si indicatorilor de performanta stabiliti
Coordoneaza activitatile de suport pentru: colectarea debitelor prin gestionarea proceselor de restructurare, reclamatii, vanzari voluntare, evaluare si valorificare imobile ipotecate in contul creantelor sau prin alte procese de colectare conform strategiilor dezvoltate
Coordoneaza activitatilr de administrare a datelor, arhivare documente si corespondenta
Evalueaza si monitorizeaza in permanenta activitatea si performanta echipelor din subordine si organizeaza activitatea cu scopul atingerii obiectivelo...
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Transition Manager
Description of Main Tasks and Responsibilities:
- Responsible for project management of migration processes
- Project Planning: estimating timelines, costs, resource requirements and execution
- Monitor projects, take corrective actions if needed, report on project progress
- Manage all stages of the migration process
- Ensure seamless transfer of business processes from customer site to receiving site
- Responsible for assessing processes and recommending solution/potential for migration
- Manage relationship with customer
- Team management during...
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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
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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
...
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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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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
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APPLICATIONS ADMINISTRATOR with Java Developer experience
POSITION MISSION:
- To assure that IS2 supporting tools (BMC suite, Mercury, MOM application scripts) are working according to the Specification Requirements.
- To assure that Electronic Workflow application is functioning according to the Specification Requirements.
- Reports to the Applications and DBA Head
The main tasks for BMC Suite Administrator are:
Implementing configuration changes in the BMC suite required by modifications in IS2 Applications and Infrastructure
Communicating with application vendor for technical support and issue resolution;
Installing patches and new software...
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Actuar
Angajam actuar cu minim 3 ani de experiente in asigurari.
RESPONSABILITATI
Activitate actuariat conform legislatiei in vigoare.
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ECONOMIST
Experienta in domeniul contabilitatii.
Contractul de munca va fi incheiat part-time,respectiv 4 ore/zi
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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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Insurance Inspector - BRD Asigurari de Viata
Responsibilities:
Responsible for the management of life insurance contracts, in accordance with the business rules
Provides support to Underwritting department and to the others members of the Operations Department when necessary
Maintain and update the databases regarding information and changes occurred during the life of insurance contracts
Paid premiums management
Maintain constant and effective communication and correspondence with clients and bank representatives
Participate in developing of procedures and all documents corresponding to life insurance contracts and provide input for improving the depa...
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Operator facturare
Responsabil(a) cu activitatea de contabilitate primara (inregistrare facturi de vanzare, emitere avize de expeditie, inregistrare incasari, banca, deconturi etc) Atributii si sarcini legate de activitate: -> Emiterea facturilor de vanzare -> Emiterea avizelor de expeditie -> Actualizarea zilnica a informatiilor privind platile si incasarile. -> Inregistrarea deconturilor -> Mentinerea relatiei cu banca (documente, depunere/ridicare numerar, ordine de plata, OC valuta, DPE) -> Emiterea, primirea, sortarea, organizarea si indosarierea documentelor financiar-contabile primare.
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Claim Officer - BRD Asigurari de Viata
Responsibilities:
Management of claim cases related to all products sold by BRD Asigurari de Viata (group and individual contracts)
Database management regarding information related to claim process
Maintain constant and effective communication and correspondence with the Chief of Claim department and respond efficiently to its requests
Maintain a permanent and effective communication and correspondence with clients and bank representatives regarding group and individual life contracts, about claims files completed or underway.
Develop periodic reports regarding claims management and submission of reports
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financial consulter
-prospectarea pietei si contactarea potentialilor clienti
-prezentarea ofertei de produse si servicii financiare
-identificarea nevoilor clientilor si consilierea lor
-asigurarea procesului de vanzare si post-vanzare in cele mai bune conditii
-dezvoltarea si gestionarea portofoliului de clienti
Cerinte:
-bune abilitati de comunicare si negociere
-independent si pozitiv,orientat catre client si rezultate
-persuasiv, proactiv, dinamic si organizat
-cunostinte PC
Oferta:
-venituri motivante, bazate pe performantele realizate
-training in domeniul vanzarilor si finantelor la cele mai inalte standar...
ConfidentialBUCURESTI27 Mai
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Localization Project Manager Assistany - determined period - 6 months
Main Purpose of the role:
Part of the Localization department, you will assist the Localization project manager in organizing and managing the multilingual localization process of various products.
Localization: is the adaptation of a product to a target culture and market. Basically, it consists in managing the translation & adaptation, audios, integration and linguistic quality assurance of a product from a source language, usually English, to several destination languages.
Internationalization refers to the ensemble of actions taken so that a product can actually be localized, and, even more,...
UBISOFT RomaniaBUCURESTI25 Mai
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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.
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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...
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call center
- contacteaza telefonic clientii din baza de date alocata;
- promoveaza serviciile companiei , la fiecare convorbire telefonica;
- pregateste informatii;
- atitudine pozitiva ;
- abilitati foarte bune de comunicare ,planificare si organizare;
Beneficii:
- training
- salariu fix + bonusuri
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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.
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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
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Consilier juridic
Descrierea postului:
întocmirea şi acordarea de asistenţă juridică pentru redactarea de acte juridice ;
verificarea şi avizarea sub aspectul legalităţii a tuturor cererilor de despăgubire şi a dosarelor de daună;
reprezentarea Fondului în faţa instanţelor de judecată, precum şi în faţa oricăror alte persoane fizice sau juridice, în baza unui mandat expres sau general;
acordarea de asistenţă juridică în orice probleme legate de funcţionarea Fondului, la solicitarea organelor de conducere;
participa la negocierea contractelor in care FPVS urmeaza sa devina parte si elabor...
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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...
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UNIT MANAGER (cod UM)
Va invitam sa va alaturati echipei noastre pe pozitia:UNIT MANAGER (cod UM).Responsabilitati:-Crearea si coordonarea echipei de Consilieri si Agenti de Marketing;-Pre-training si coaching permanent;-Indeplinirea targetelor de vanzari lunare/trimestriale/anuale;-Activitati organizatorice&administrative.Cerinte:- Abilitati de conducere si comunicare, persuasiune, implicare, dinamic, sociabil;- Atitudine proactiva si orientare catre client;- MS Office, nivel uzual;-OBLIGATORIU: experienta in domeniul asigurarilor;- Experienta relevanta intr-o pozitie de management in asigurari/ vanzari directe constituie unavantaj.
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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
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Senior Windows Administrator
Main responsibilities:
- Responsible for the hardware installation and configuration; clusters installation/ configuration/maintenance;- Operating system installation and configuration; diagnose and troubleshooting operating systems problems;- Maintain contact with hardware/software providers regarding failures and collaborate with them for solving all issues;- Participates in implementation of new projects; - Development and maintenance of infrastructure documentation;- Development, documentation, and implementation of operational support procedures; - Implementation of Eurobank EFG Core Security Standards;- Installation, configuration...
Bancpost SABUCURESTI25 Mai
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operator calculator
Experienta de lucru cu programe de gestiune si contabilitate; Cunostinte bune de operare Microsoft Office; Capacitate de organizare; Integrare in echipa; Seriozitate
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