Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Compliance with the work procedures Responsible for creating/updating standard process manuals/other work documentation when required Ensure accuracy and timeliness of performed activiti...
Your tasks Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and moni...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy ...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Compliance with the work procedures Responsible for creating/updating standard process manuals/other work documentation when required Ensure accuracy and timeliness of performed activiti...
Your tasks Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of a variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within the deadline agreed with GL for the respect...
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...
Your tasks 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, and EDI payments to invoices in SAP. Posting must be complete within 24 hours of curre...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Compliance with the work procedures Responsible for creating/updating standard process manuals/other work documentation when required Ensure accuracy and timeliness of performed activiti...
Your tasks 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, and EDI payments to invoices in SAP. Posting must be complete within 24 hours of curre...