Stellenbeschreibung Responsibilities of the job:Being member of the respective transition team to relocate accounting activities to BucharestAnalyzing financial reports and recordsMaking recommendations based on analysis and status of assets and expendituresReviewing journal entries of junior accoun...
What you will enjoy doing In this role, you will coordinate, organize, and check the accounting departmentYou will prepare a balance sheet, VAT return, and TAX returns on timeFurther, you will execute year-end closing activities, prepare annual financial statementsYou will present the economic-finan...
Description :Ensure vendor invoice verification, processing and postingPromptly answer vendors and internal queries regarding invoicesPerform maintenance and analysis on vendors accountsBooking of AR bank statementsAging-List reportsEnsure Collection Letter process ( AR)Monitor A/P workflows in Micr...
Your tasks Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing complex financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy T...
Stellenbeschreibung Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, Bill of exchange, Credit Card, Direct Debit, etc. to invoices in SAP as per the agreed SLA; Saving all ba...
Stellenbeschreibung Responsibilities of the job: Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators)Daily posting of variety of payment types including checks, wires, Bill of exchange, Credit Card, Direct Debit, etc. to invoices in SAP as per t...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest, when applicable Analyzing complex financial reports and records Responsible for creating/updating standard process manuals/other work documentation when required Perform assigned accoun...
Stellenbeschreibung Analyzing complex financial reports and recordsReviewing journal entries of junior accountants to ensure accuracyPerforming variance analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal controls in support of aud...
Stellenbeschreibung Responsibilities of the job:•Manage a portfolio of customers for accounts receivable specific activities•Accurately investigate, clarify and allocate incoming payments•Initiate communication via e-mail with the customers to ensure maintenance of their accounts•Perform posting of
Stellenbeschreibung Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within 24 hours of current day. Any unproce...