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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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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 Romania BUCURESTI25 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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Broker credite (Bucuresti, Cluj, Timisoara, Campina, Brasov , Ploiesti, Oradea)
• Realizarea obiectivelor de vanzari in termeni de volum si nr de dosare, conform planului de vanzari •Cunoaste produsele de creditare ale partenerilor bancari•Raspunde de transmiterea corecta, completa si la timp a informatiilor si documentelor catre departamentele cu care colaboreaza•Completeaza raportarile periodice in forma si continutul cerute de superiorul ierarhic •Gestionarea portofoliului de clienti•Identificarea si calificarea potentialilor clientiCerinte•foarte bune abilitati de comunicare •atitudine pozitiva •proactivitate in relatia cu clientii si colegii •capacitate si dor...
Kiwi financeBUCURESTI, Brasov, Cluj Napoca, Timisoara, Campina23 Mai
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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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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...
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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...
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STORE ACCOUNTANT AND CONTROLLER
You’re keen on adventure?You’re eager on everyday challenge?Sport is your passion? DECATHLON is the place for you!
Job description:• You will take in charge one or more stores for the financial part :- you act as a business partner with the store manager- you are responsible of controlling the accounting interface and figures- you follow the piloting and budget of your perimeter- you are responsible of the process (cash ; controlling ; piloting ; …) within the store- you make the reporting of your activity with the store managers- you analyse, alert. You’re an adviser.- you ...
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Risk / Financial Analyst
Position Objective
LPRO performs its activity within a dynamic market and customer service orientated frame. In addition, LPRO is part of a group with a strategic global vision, and the risks the Company is subject to are of wide variety as well as of a dynamic range. Thus, this implies the need to examine, analyze and interpret data from various sources in order to make valid business decisions.
Risk Analyst is responsible with
- Identification, assessing and mitigation of various risks the Company is exposed to,
- ...
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Credit Analyst
Primary Responsibilities
Credit Risk Management:
- Prepare and sustain credit proposals for new clients and updates for existing clients
- Chair the Local Credit Committee where credit approvals and debt collecting status are presented
- Assist Risk Manager in monitoring credit risk of the entire portfolio
Business Development Support
- Analyze and assess the r...
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General Ledger with German
• 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
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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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Kreditorenbuchhaltung werden gesucht!
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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Gauptkonto Spezialisten werden gesucht!
• 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
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SECRETARIAT CONTABILITATE-PRIMARA
Cautam o persoana punctuala, dinamica, puternica, organizata, meticuloasa si responsabila.
Detalii despre job, cerinte si beneficii, se vor da in cadrul interviului.Succes !
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Economist (contabilitate)
RESPONSABILITATI:
Inregistrarea documentelor primare in contabilitate: banca (RON & valuta), casa (RON & valuta), facturi de la furnizori, deconturi (RON & valuta);
Urmarirea fluxului monetar si inregistrarea documentelor financiar contabile;
Tinerea evidentei mijloacelor fixe;
Intocmirea de facturi si ordine de plata.
CERINTE:
Experienta de cel putin 2 ani in contabilitate;
Studii superioare cu profil economic;
Interes fata de domeniul pietei de capital;
Cunostinte de operare PC, pachetul Microsoft office;
Limba Engleza (nivel mediu);
Atent...
ActinvestBrasov26 Mai
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Dutch Speaker for Accounts Payable
Description:
Checks if invoiced goods are received
Processes and approves invoices for payment in due time in order to keep the vendors’ accounts clear
Investigates price & quantity variances
Raises debit notes
Verifies accounts statements received from the vendors and reconciles them with the information from own ledger
Maintains the relationship with the vendors, warehouse, inventory & merchandising departments within Office Depot
Sends remittance advice if requested by the vendors
Conducts regular interactions over the phone/email with the customers in or...
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Economist - Credit Controller
Descriere:
- Analiza limite de credit clienti;
- Analiza taxe clienti speciali (costuri inregistrate vs contracte);
- Analiza de margine, vanzare, costuri;
- Verificare si intocmire registru de casa;
- Inregistrare plati/incasari, inclusiv efecte;
- Inregistrare compensari;
- Reevaluari de solduri lunare;
- Operare plati, incasari in sistemele bancare;
Cerinte:
- OBLIGATORIU: Cunostinte avansate EXCELL, contabilitate;
- Studii de specialitate in domeniu;
- Experienta minim 1 an in relatia cu platile ...
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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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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
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ConfidentialTimisoara24 Mai
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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
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Project Manager
Job Requirements:• University Degree in Economics and Informatics Technologies knowledge(University Degree in Cybernetics or High School degree in programs development);• Minimum 3 years Project Management experience or experience in Management Consulting ; knowledge of project management methodology;• Ability to prioritize and handle multiple tasks simultaneously; planning skills; strategic thinking;• Ability to meet targets and deadlines;• Ambitious and capable of working under pressure;• Self managed and motivated; solution-oriented approach;• Team spirit and negotiation skills;• Knowledge of banking legislat...
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ECONOMIST
Participa la managementul activitatilor financiar - contabile pana la nivel de balanta/bilant;Participa la activitatea de bugetare si urmarirea incadrarii in bugetele aprobate;Intocmeste diferite documente si raportari specifice.
CerinteStudii superioare in domeniul financiar - contabilitate; Experienta si competenta in activitatea financiar – contabila(sa probeze minim 2 ani de activitate in domeniu); Atestat de expert contabil(constituie avantaj); Sa posede cunostinte solide in ceea ce priveste legislatia in vigoare pentru domeniul financiar-contabil; Cunostinte operare PC – CIEL, MS Office, excel la nivel avansat - con...
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INTERNAL AUDITOR
Plans, organized and carries out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs;
Makes recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation;
Reports to management on the policies, programs and activities of the department;
Provides management with an opinion on the internal controls in the company;
Completes assigned position of engagements including testing, work paper documentation, and report dra...
ConfidentialBUCURESTI23 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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Service Delivery Analyst based in Iasi
The Service Delivery Analyst will deliver activities to ensure the functional quality of service provided to existing and new logo clients. The Service Delivery Analyst role is varied and includes the SLA/KPI analysis; Service Improvement Initiatives; Change Control; Reward Programs; Management Information; Supporting Project implementation and Operational Go-Live; Business Continuity and Disaster Recovery plans and Supporting internal / external audits.
Required Experience:
Experience of deploying Service Level and Key Measurement Models.
Experience within an outsourced BPO environment.
Demonstrable track record of one or more of:
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Specialist Taxe
Raiffeisen Bank iti ofera o oportunitate exceptionala de dezvoltare a carierei alaturi de profesionistii sai
Specialistul Taxe analizeaza tratamentul fiscal al operatiunilor/tranzactiilor initiate de banca in conformitate cu legislatia in vigoare si analizeaza conturile de cheltuieli si venituri din punct de vedere al corectitudinii incadrarii fiscale.
Principalele responsabilitati:
Intocmeste declaratiile fiscale in confirmitate cu legislatia in vigoare, astfel: analiza, calculul de impozit pe profit, depunerea declaratiei de impozit pe profit si platile trimestriale; analiza tranzactiilor din punct de ...
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Director Economic Broker de Asigurare
Director Economic cu experienta minim 3 ani in contabilitate brokeraj de asigurari
- experienta ca si Contabil sau Contabil Sef cel putin
- cunostinte avansate operare computer.
Oferta salariala se va discuta si negocia in cadrul interviului
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Actuar Asigurari Non-Viata
Responsabilităţi:
Elaboreaza metode de calcul actuarial a primelor de asigurare pentru produsele incadrate in activitatea de asigurari generale;
Contribuie la elaborarea normelor şi metodologiilor de lucru actuarial, respectând prevederile legale şi cele mai bune practici în domeniu;
Realizează analize, rapoarte şi statistici actuariale specifice;
Centralizează şi actualizează baza de date cu informaţii specifice activităţii desfăşurate.
Cerinţe:
Studii superioare economice şi/sau matematice;
Absolvirea u...
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Angajez economist studii superioare
Angajez absolvenți studii universitare specialitatea finanțe – contabilitate cu experiență de minimum 3 ani.
Avantaj pentru cei cu experiență în sectorul public.
CV-urile cu foto, vor fi trimise până la data de 10.06.2012 la adresa (e-mail) economistcons@yahoo.com
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Auditor intern senior
Cerinte:
Studii superioare
Experienţă de 4 ani în audit intern, din care doi într-o companie de asigurări
Cunoaşterea legislaţiei specifice asigurărilor şi a metodologiei de audit intern
Cunoştinţe de limba engleză la un nivel avansat
Foarte bune abilităţi de organizare a timpului şi a documentelor
Foarte bune abilităţi de comunicare
Abilitatea de a lucra autonom dar şi în echipă
Abilităţi de utilizare PC
Gandire analitică
Atenţie la detalii
Integritate şi onestitate
Responsabilitate
Disponiblilitate la deplas...
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Controlor Intern Gestiune
- Asista la inventare;- Efectueaza controale periodice in farmacii;- Constata deficientele existente si propune masuri de remediere a acestora;- Propune masuri de optimizare a proceselor si procedurilor organizatiei.
Cerinte
- Studii superioare;- Experienta minim un an in efectuarea de controale de gestiune sau audit intern;- Abilitati de analiza, planificare si organizare;- Foarte bune capacitati de relationare si comunicare;- Buna abilitati de operare PC (Excel);- Disponibilitate pentru deplasari si program prelungit.
Oferta (bonusuri, beneficii)
Se ofera pachet salar...
SC SENSIBLU SRLBUCURESTI09 Mai
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MANAGER AUDIT
Responsabilitati
- derularea si coordonarea de misiuni de audit in domeniul financiar-bancar- redactarea de norme si proceduri de lucru specifice activitatii de audit- evaluare riscuri procese si activitati, metodologie de testare, intocmire rapoarte de audit, etc.
Cerinte
• Minim 5 ani experienta relevanta in domeniul auditului, cu derularea si coordonarea de misiuni de audit in domeniul financiar-bancar• Minim 2 ani experienta in sistemul bancar pe o pozitie similara sau de Senior Auditor• Membru titular CAFR sau in ultimul an de studiu• Sa detina cunostinte solide spec...
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