Administration And Accounting Jobs in Oar

42 Jobs Found

Administration And Accounting Jobs in Oar

42 Jobs Found
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We are seeking a Senior Data Scientist to join our growing data team. This role is critical in guiding data-driven decision-making and innovation across the organization. You will work closely with a small team of data professionals to develop and implement advanced statistical models More...

Employer Active Posted 3 days ago | Remote | Easy Apply

We are looking for an experienced Finance professional to join our central team with a strong focus on revenue recognition under IFRS 15. The role involves reviewing contracts (including those in German) assessing financial clauses and ensuring compliance with the 5-step IFRS 15 model More...

Employer Active Posted 1 week ago | Remote | Easy Apply
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The client is a partner for bank management which offers software development and processes. It has 34 years of experience as a software development 2009 it became a subsidiary of one of the largest banking company in Germany one of the largest IT service providers in Germany. Since More...

Employer Active Posted on 29 Jul | Remote | Easy Apply

Collaborate with stakeholders to understand their needs and gather detailed business requirements.Analyze data to identify trends patterns and insights that inform business decisions.Develop and document business process models to illustrate current and future states.Propose and desig More...

Employer Active Posted on 25 Jul | Remote | Easy Apply

Were looking for a Business Analyst with expertise in finance accounting and CRM systems (ideally Salesforce) to support and improve back-office processes.Gather and document business requirements from stakeholders.Analyze data to support decision-making.Map current and future busines More...

Employer Active Posted on 22 Jul | Remote | Easy Apply

Conducts routine tasks in operational controlling during period end closing for cost centers (e.g. expense allocation validate account clearance etc.) costs allocation charging.Maintain Master Data in SAP-CO: creation of WBS structures & budgets in SAP project builders update as p More...

Employer Active Posted on 17 Jul | Remote | Easy Apply

We are looking for an experienced Finance professional to join our central team with a strong focus on revenue recognition under IFRS 15. The role involves reviewing contracts (including those in German) assessing financial clauses and ensuring compliance with the 5-step IFRS 15 model More...

Employer Active Posted on 08 Jul | Remote | Easy Apply

Collaborate with stakeholders to understand their needs and gather detailed business requirements.Analyze data to identify trends patterns and insights that inform business decisions.Develop and document business process models to illustrate current and future states.Propose and desig More...

Employer Active Posted on 04 Jul | Remote | Easy Apply

We are looking for an experienced Finance professional to join our central team with a strong focus on revenue recognition under IFRS 15. The role involves reviewing contracts (including those in German) assessing financial clauses and ensuring compliance with the 5-step IFRS 15 model More...

Employer Active Posted on 04 Jul | Remote | Easy Apply

As a Senior for Accounting in GBS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic and More...

Employer Active Posted on 25 Jun | Remote | Easy Apply

ContiTech a Group Sector of Continental is one of the worlds leading suppliers of technical elastomer products and is a specialist in plastics technology. ContiTech develops and produces functional parts components and systems for machine and plant engineering mining the automotive in More...

Employer Active Posted on 19 Jun | Remote | Easy Apply
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The position is primarily responsible for the creation maintenance and review of client Pharmacovigilance System Master Files in line with global regulations legislation PrimeVigilance and Client requirements.The position will maintain and manage PSMF for clients activities More...

Employer Active Posted on 17 Jun | Remote | Easy Apply

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 r More...

Employer Active Posted on 28 May | Remote | Easy Apply
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We are looking for an experienced Salesforce Business Analyst to join our team and support Salesforce initiatives with a strong focus on Service Cloud. The ideal candidate will have a proven track record in requirements gathering documentation Agile project delivery and system optimiz More...

Employer Active Posted on 23 May | Remote | Easy Apply

Ensures execution coordination and continuous improvement of R&D controlling processes including data collection data validation data consolidation reports preparation for GB XC (CrossDomain Computing Solution) worldwideAct responsible within the central R&D controlling team ( More...

Employer Active Posted on 14 May | Remote | Easy Apply
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Ensuring the execution 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 mont More...

Employer Active Posted on 09 May | Remote | Easy Apply

Responsibilities:Collaborate with the other members of the Development Team to understand design and implement customer requirements on an endtoend basis;Work towards creating synergies across customers within the same process chain to constantly increase the Level of standardization; More...

Employer Active Posted on 30 Apr | Full-time | Easy Apply

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 More...

Employer Active Posted on 29 Apr | Full-time | Easy Apply

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 More...

Employer Active Posted on 29 Apr | Remote | Easy Apply

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 More...

Employer Active Posted on 29 Apr | Remote | Easy Apply