|
|
Contabil autorizat
Contabil autorizat sau Expert contabil cu 5 ani experienta in domeniul serviciilor si produselor IT. Cunostinte solide in derularea de operatiuni internationale, cunoasterea temeinica a solutiilor fiscale legate de colaborarea cu persoane fizice si juridice rezidente si nerezidente.
Confidential Iasi28 Mai
|
|
|
|
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...
|
|
|
|
Economist (Cod de referinta: ACC 2012 CJ)
Ce rol te asteapta?
Descrierea postului:
Ca si economist in cadrul departamentului Financiar-Contabil al iQuest Technologies vei fi responsabil de organizarea, desfasurarea si controlul activitatii de contabilitate a clientilor, intocmirea si verificarea jurnalului de vanzari , verificarea veniturilor companiei.
Care vor fi responsabilitatile tale?
Contabilitatea clientilor interni/externi, inclusiv facturare
Evidenta conturi bancare
Executarea in mod eficient si inalt calitativ a lucrarilor in cadrul serviciului la termenele stabilite prin reglementari interne sau ...
|
|
|
|
Financial Accountant
Your Key Job Responsibilities:
• To prepare monthly financial accounts to strict time deadlines.• To maintain monthly working papers to support the Balance Sheet and main items of expenses. • To maintain the General Ledger and integrity of the Balance Sheet.• To ensure that all transactions are conducted in view of US/ RO accounting framework. • To control the Sales and Purchase Ledgers to meet statuary requirements. • To prepare the VAT returns.
• To prepare revenue reconciliation within Pelxus Group.• To assist/gather information with advisors in the preparation of the audit.
|
|
|
|
Avery Dennison Praha spol. s r.o.Timisoara28 Mai
|
|
|
|
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...
|
|
|
|
CONTABIL, ECONOMIST
Colecteaza, verifica si primeste facturile de intrare in sistemul intern.Verifica conditiilor necesare pentru inregistrarea facturilor in contabilitate (existenta elementelor obligatorii ale facturii, corectitudinea calculelor, existenta documentelor care atesta receptia bunurilor sau prestarea serviciilor).Verifica facturile in vederea respectarii prevederilor incluse in contractele de livrari /prestari servicii incheiate cu furnizorii ( conditii de plata, modalitate de facturare, preturi).Inregistreaza in luna emiterii a facturilor de costuri si mijloace fixe cu respectarea cerintelor contabile, fiscale si regulamentele interne ale companiei.Urmareste scadentele la plata...
|
|
|
|
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...
|
|
|
|
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 ...
|
|
|
|
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;...
|
|
|
|
Operator Facturare Navodari - perioada determinata 24 luni
Responsabilitati:
1. Inregistreaza informatiile primare aferente tranzactiilor din depozit, in sistemul informatic in vederea facturarii marfii vandute catre clienti (persoane fizice si juridice) in conformitate cu conditiile contractuale si comenzile primite: - Intocmeste factura de livrare catre client in conformitate cu prevederile contractuale; - Intocmeste facturile de reducere de pret; - Intocmeste avizele de insotire a marfii; - Transmite facturile catre clienti. 2. Mentine legatura cu clientii, in scopul furnizarii unor servicii aliniate la standardele agreate in contract: - Preia apelurile telefonice si informeaza clie...
RompetrolNavodari27 Mai
|
|
|
|
SC FORCE CONT EXPERT SRLIasi26 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
|
|
|
|
General Ledger with advanced Spanish - Cluj
CANDIDATUL IDEAL:
• GL accounting experience (experience in closing & reporting would be preferable)• Advanced Spanish and English knowledge• Availability to travel abroad for trainings • Proven ability to work consistently and making sure deadlines are kept• Proficiency in Excel / Word / Outlook• Very well organized – ability to investigate and solve queries on a timely manner• Strong customer orientation• Teamwork
RESPONSABILITATI / BENEFICII:
General accounting tasks (GL account maintenance, journal entries, closing ac...
|
|
|
|
Specialista backoffice
Cerinte
Re Collection cerca persone interesate di lavorare nel reparto Backoffice. Si richiede:
- buona conoscenza della lingua italiana (scritto, comprensione, parlato)
- minima esperienza nel lavoro di backoffice/settore amministrativo/ contabilita
- velocita e buone conoscenze nel utilizzo del PC
- capacita di concentrazione per raggiungere gli obiettivi quotidiani
- attenzione distributiva
Orario di lavoro:
1 settimana mattina
1 settimana pomeriggio
Oferta (bonusuri, beneficii)
...
Re Collection SRLCluj Napoca28 Mai
|
|
|
|
ECONOMIST
Experienta in domeniul contabilitatii.
Contractul de munca va fi incheiat part-time,respectiv 4 ore/zi
|
|
|
|
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...
|
|
|
|
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.
|
|
|
|
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 !
|
|
|
|
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
|
|
|
|
BROKER ( piete de capital)
RESPONSABILITATI:
Responsabilitati in preluarea si executarea ordinelor de tranzactionare
Contributii la stabilirea de strategii de investitii cu actiuni si instrumente derivate
Raportari specifice legate de activitatea de tranzactionare, pastrarea legaturii cu institutiile pietei de capital.
Derularea de operatiuni complementare activitatii de tranzactionare
Furnizarea de informatii clientilor in legatura cu tranzactionarea instrumentelor financiare
CERINTE:
Abilitatea de a lucra sub presiune si capacitatea de a lua rapid decizii
Spirit de echipa puternic si responsabil
...
ActinvestBrasov26 Mai
|
|
|
|
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...
|
|
|
|
CONSILIER CREDITE SENIOR
RESPONSABILITATI
• Stabileste si dezvolta relatii durabile cu parteneri/colaboratori/centre de influenta in scopul indeplinirii obiectivelor stabilite;• Construieste si dezvolta un portofoliu dinamic de clienti, prin mentinerea constanta a unei relatii directe cu piata in care activeaza si cu persoanele cu care interactioneaza;• Initiaza masuri de imbunatatire a activitatii (dezvoltarea portofoliului de credite pe categorii de clienti strategici; calitatea porofoliului de credite, etc);• Intocmeste raportari periodice de vanzari, portofoliu clienti, indicatori de performanta stabiliti la nivel organizational (PAR, volum credite, numar clienti noi, e...
PATRIA CREDIT IFN SAResita, Sfantu Gheorghe, Sibiu25 Mai
|
|
|
|
ConfidentialCraiova, Drobeta Turnu-Severin25 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.
|
|
|
|
CONTABILA (Oras Pantelimon- jud. Ilfov)
-Service auto din Oras Pantelimon (punct reper Selgros );
Responsabilitati
-inregistreaza cronologic si sistematic operatiuni economico-financiare in contabilitate-intocmeste zilnic registrul de casa -inregistreaza in programul de contabilitate bonurile fiscale, facturile fiscale , operatiunile bancare, tot ce tine de contabilitate- urmareste plata la datele scadente a facturilor de la furnizori si incasarea facturilor de la clienti
- facturare
- activitati de secretariat.
Cerinte
- absolvent liceu economic ;
- bune cunostiinte de operare PC ( Excel, Word, Office...
ConfidentialIlfov25 Mai
|
|
|
|
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 ...
|
|
|
|
Contabil Sef
Descrierea postului:
1. Coordonare departament Contabilitate; 2. Verificarea inregistrarilor contabile efectuate si validarea lor; 3. Inregistrare note contabile salarii si verificare; 4. Verificare evidenta gestiune stocuri; 5. Verificare declaratie intrastat; 6. Inregistrare note contabile inchidere; 7. Intocmire si verificare balanta lunara; 8. Calcul impozit pe profit, TVA, alte impozite; 9. Completare registre contabile obligatorii; 10. Intocmire declaratii fiscale catre buget; 11. Relatia cu organele fiscale teritoriale si cele locale; 12. Intocmire situatii financiare semestriale si anuale; 13. Intocmire diverse rapoarte solic...
MHS Timisoara Truck & BusTimisoara25 Mai
|
|
|
|
Operator prelucrare date
Activitatea este de birou si consta in:- prelucrare documente personale si imobiliare necesare creditarii - analiza datelor personale si imobiliare in vederea obtinerii creditelor de consum si imobiliare- gestionare comportament propriu- munca in echipa
Cerinte
Persoana ideala trebuie sa dovedeasca:- capacitate de analiza si sinteza a informatiei- disciplina si organizare in munca- atentie sporita si concentrare pe detaliu- perseverenta- capacitate de operare pc- preferabil studii superioare in domeniul economic
FinpromArad25 Mai
|
|
|
|
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...
|
|
|
|
Secretara
Secretara Punct de Lucru
operare calculator si contabilitate primara
ConfidentialBistrita25 Mai
|
|
|
|
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.
|
|
|
|
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
|
|
|
|
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...
|
|
|
