Your tasks * Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics.* Query handling (by phone and...
Stellenbeschreibung 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 a...
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...
Your tasks 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 activities as per...
Stellenbeschreibung Responsibilities of the job:Being member of the respective transition team to relocate accounting activities to BucharestAnalyzing financial reports and recordsEnsure accuracy of postingsPerforming variance analyses and preparing account reconciliationsAssisting with financial an...
Job DescriptionClosing & Reporting , including Trial Balance (BS & PL) reviews and ensure accuracy of accounting information;Supports the preparation of semestrial and annual financial statements IFRS and local GAAPTax reporting: preparate accurate tax declarations (VAT; income tax, local taxes), in...
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 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: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/othe...
Our partner is an accounting expertise company specialized in financial audit, financial-accounting consultancy and business consultancy. The company benefits from an experience of over 15 years and aims to provide its clients with high professional quality services, offering optimal and prompt solu...