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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
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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...
UFXMarketsBUCURESTI28 Mai
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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 ...
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Functionar administrativ
Descriere post:
- Receptionarea, verificarea si operarea in aplicatiile de gestiune a documentelor specifice ale participantilor la fondul de pensii (acte aderare, formulare modificare acte aderare, cereri de transfer la un alt fond, etc)
- Intocmirea si supunerea spre avizarea managerului direct a scrisorilor de raspuns ale participantilor sau a scrisorilor de solicitare informatii referitoare la participanti adresate angajatorilor
- Intocmirea si pastrarea evidentelor operative legate de agentii de marketing si materialele predate acestora
- Intocmirea de rapoarte referitoare la documentele si informatiile gestionate
- Activi...
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Avery Dennison Praha spol. s r.o.Timisoara28 Mai
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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.
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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 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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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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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...
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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
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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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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
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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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Relationship Manager Retail/Corporate
Gathers information on the prospective clients ensuring that the products offered are tailored on customers’ needs;
Establishes meetings with potential clients micro / corporate;
Assumes and is responsible for achieving the sales objectives of all financial products offered and brokered by the Bank;
Permanently follows the development of the customer portfolio as well as its maintenance;
Maintains contact with target groups of customers on a regular basis;
Initiates and participates in first contact discussions with non-banks customers retail/corporate;
Promotes the bank’s products and proposes alternativ...
Volksbank Romania S.ABacau, Braila, Iasi, Piatra Neamt, Timisoara28 Mai
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Agent servicii client - BRD Finance
Titularul postului are sarcina de a atrage clientii si de a dezvolta relatiile cu acestia, de a promova si vinde produsele companiei, de a intocmi dosarele de credit. De asemnea, desfasoara activitati de consiliere si fidelizare a clientilor, precum si redactarea rapoartelor de activitate.
Cerinte
Operare PC la un nivel mediu/avansat;Abilitati comerciale (dinamism, comunicare, persuasiune, negociere si orientare catre client);
Atentie la detalii;Capacitate de analiza si abilitati de organizare;Rezistenta la stres;Spirit de echipa;
Flexibilitate, adaptabilitate;
Deschidere spre nou.
BRD - Groupe Societe GeneraleArad, Drobeta Turnu-Severin28 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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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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Relationship Manager Retail / Corporate
Gathers information on the prospective clients ensuring that the products offered are tailored on customers’ needs;
Establishes meetings with potential clients micro / corporate;
Assumes and is responsible for achieving the sales objectives of all financial products offered and brokered by the Bank;
Permanently follows the development of the customer portfolio as well as its maintenance;
Maintains contact with target groups of customers on a regular basis;
Initiates and participates in first contact discussions with non-banks customers retail/corporate;
Promotes the bank’s products and proposes alternativ...
Volksbank Romania S.AGiurgiu, Ploiesti, Targu Neamt, Dej, Cernavoda28 Mai
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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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