General Ledger Accounts Jobs in Romania

You may be our new General Ledger and Reporting Senior Analyst#LI-BF1Importance and aim of the job: Ensures accurate and timely input/reporting of the financial and accounting information in the group related systems in connection to the general ledger area.Key responsibilitiesEnsures the monthly Ge...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

This is a remote position. For Applicants who reside and are authorized to work in Romania. Performing administrative and clerical tasks such as processing recording and collecting invoices for agency bill policies and related changes. Verification of policies broker invoices and monthly stat...

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...

City : Bucuresti State : București (RO-B) Country : Romania (RO) Requisition Number: 42790 Are you ready for a new step in your career and willing to make a difference in a vital global business Become part of our team and help build an organization that is working on the latest trends in Agri and F...

You will be part of the TABS team and responsible for the following activities:Coordinate the Accounts Payable team based on the priorities established with management;Oversee the resolution of complex issues and escalations;Ensure the knowledge and application of internal procedures;Accounts Payabl...

Are you passionate about numbers processes and continuous improvement Do you enjoy working in a dynamic environment where your ideas matter Then wed love to meet you!Were looking for a new colleague to join our TABS team where youll play a key role in ensuring smooth and efficient financial operatio...

This 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 growth of millions of busi...

About HuaweiHuawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. With integrated solutions across four key domains telecom networks IT smart devices and cloud services we are committed to bringing digital to every person home and...

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 and NON GR inv...

Location :BucharestCity :BucharestState :București (RO-B)Country :Romania (RO)Requisition Number :42633Are you willing to consolidate your career and make a difference in a global vital business Become part of our team and help build an organization that is working on the latest trends in Agri and F...

At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Objective of the role:The primary objective of the General Ledger Accountant is to ensure the delivery of high-quality financial reporting fo...

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 specific finan...

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 resolution reconc...

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 resolution reconc...

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 resolution reconc...

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 and NON GR inv...

We are seeking a detail-oriented and knowledgeable Senior Accounts Payable and Tax Accountant to join our finance team. The role owns the full lifecycle of vendor invoice processing from daily einvoice intake to monthend close and statutory/tax compliance.The AP and Tax Accountant safeguards data qu...

General Ledger AnalystMichelin is hiring!What will you bring to the teamMinimum 1-3 years of experience in Finance and Accounting. Relevant experience in:accounting/controlling/industrial controlling;profiles with experience in Audit companies are also welcomed;English advanced;Good team worker;Anal...

You may be our newTeam Leader Financial & Accounting ServicesLead the Finance Team based at our Bussiness Service Center overseeing all accounting operations for Europe bag-in-box and spouted pouch activities including AP AR GL subledger and financial reporting. This is a 2-year fixed-term contract...