General Ledger Jobs in Timisoara

8 Jobs Found

General Ledger Jobs in Timisoara

8 Jobs Found
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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

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

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

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

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

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

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

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;Monitoring financial target ac More...

Employer Active Posted on 15 Apr | Remote | Easy Apply