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...
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...
Your tasks Registration of supplier's invoices;Analyzing complex financial reports and records;Making recommendations based on analysis and status of assets and expenditures;Deliver VAT declaration other internal reports;Registration of expense reports, fix assets etc;Close and reconcile of relevant...
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 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 ...
Your tasks Responsibilities of the job: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
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...
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...
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...
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...