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 Performing assigned general ledger activities in a timely and accurate mannerReviewing journal entries of junior accountants to ensure accuracyPerforming various analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal contro...
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 Perform assigned accounts payables activities in a timely and accurate manner Respond to vendor queries Responsible for creating/updating standard process manuals/other work documentatio...
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...
Stellenbeschreibung 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 th...
About TMF Group: TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in offices. About the role: As the Accounting Trainee, you will support