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About the Role A forwardthinking accounting firm is transitioning to a 4Day Workweek placing a strong emphasis on clarity accountability and results. To support this shift we are looking for an experienced Accountant who can lead by example delivering quality work while guiding a smal المزيد...

Job requirements:45 years experience as a project accountant/ financial analyst/ revenue recognition accountant preferably in a multinationalDemonstrable experience operating in a complex fast paced international business environment.Fluent in English (oral and written)Strong analytic المزيد...

Reporting to the Collections Manager the Accounts Receivable Accountant will be responsible for working with a dynamic team that handles all processes related to credit and collection. This role will hold responsibility for all aspects of collection and cash application.  Re المزيد...

Job Description:Essential Job Functions: Collaborate in the preparation of financial reports basic accounting entries EER Bank Statements Support the controllership team with data management. Foster a cooperative and resultsoriented environment within the team.Basic Qualifications: En المزيد...

Role description:Responsible for coordination and accuracy of data reported during Month End Closingfor country entities including the review of journals and balance sheet reconciliations as prepared by outsourced accounting team.Manage and prepare Statutory Accounts and track prepara المزيد...

Approve Customer Contracts in ERP (Oracle Project Billing module);Check and approve event types for revenue recognition accurately whenever required;Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare re المزيد...

Performs General Accounting daily operational activities based on the Services Level Agreement signed with other Coface entities:Accounts Payable postings (invoices payments master data) and reconciliationsAccounts Receivable activities (invoicing bank posting and recs)Expenses report المزيد...

Currently we are looking for candidates with the following profile: Accounting Intern.Tasks:Prepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON PO المزيد...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re المزيد...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re المزيد...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re المزيد...

As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu المزيد...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re المزيد...

Perform Accounting activities in the area of AP AR and / or GL:Incoming cash allocation and payment recordingCash out activities Invoicing clients and brokersClearing of open items on transitory accountsMaster data activitiesVerification of accounting documents for VAT purposesAc المزيد...

BucharestThis is Worldline.Worldline helps businesses of all shapes and sizes to accelerate their growth journey quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the gro المزيد...

Intermediation Accounting Specialist scheme reconciliations)Bucharest RomaniaJob Title: Intermediation Accounting Specialist Area: Intermediation AccountingReporting To: Intermediation Team LeaderThisisWorldlineWe are the innovators at the heart of the payments technology industry sha المزيد...

Bucharest RomaniaThis is Worldline.We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and int المزيد...

BucharestThis is Worldline.Worldline helps businesses of all shapes and sizes to accelerate their growth journey quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the gro المزيد...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperaturesensitive goods throughout the cold chain. And we bring comfort to peo المزيد...

Company:MarshDescription:We are seeking a talented individual to join our Financial Team at Marsh McLennan. This role will be based in Bucharest. This is a hybrid role that has a requirement of working at least three days a week in the office.The ideal candidate with regulatory requir المزيد...