Accounts Management Jobs in Cluj-Napoca

DescriptionThe Financial Planning and Analysis Manage plays a crucial role in ensuring timely financial analysis reporting and management support for the Measurement manufacturing location in ClujNapoca Romania (CMMC). This role is essential in maintaining financial control planning a More...

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 More...

We are urgently seeking an Accounts Payable Accountant to join our finance team at Endava. In this role you will be responsible for managing the processing of invoices payments and expenses as well as providing support to internal stakeholders.Key Responsibilities:Review and manage in More...

Ensuring the  coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for month end clo More...

Approve Customer Contracts in ERP (Oracle Project Billing module);Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare reports and reconciliations;Posting manual journals;Assist with monthend closing More...

Vei lucra cu clientul nostru un juctor important n industria auto i vei efectua verificri pe baza documentaiei existente (plan standard fi tehnic etc. vei analiza neconformitile i vei asigura tratarea unui nou defect sau cunoscut prin monitorizarea aciunilor curative i corective pe li More...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera More...

review and manage invoices into system for the Endava Group create payment proposalscalculate per diems audit and pay Cash Advances and Expensesoffer support to internal business on the Expense processcommunicate with internal/external stakeholders regarding Accounts Payable invo More...

Vei lucra cu clientul nostru un juctor important n industria auto i vei efectua verificri pe baza documentaiei existente (plan standard fi tehnic etc. vei analiza neconformitile i vei asigura tratarea unui nou defect sau cunoscut prin monitorizarea aciunilor curative i corective pe li More...