Revenue Recognition Jobs in Bucharest
Revenue Recognition Jobs in Bucharest

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Primary purpose of the PositionResponsible for the finances of projects categorized in the C0 to C2 risk category bracketBuilding and managing relationships with the operations teams to help drive understanding of project financial performance and the management of commercial and fina More...
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...
DescriptionLeads the solution design and implementation aspects of engagement(s) ensuring high quality integrated software solutions within constraints of time and budget.Analyzes business needs to help ensure Oracle solution meets the customers objectives by combining industry best p More...
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...
Job requirements:4-5 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 analyti More...
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...
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...
The Associate Revenue Controller at NIQ will be a pivotal part of our Order-to-Cash team within Global Finance Operations. This role is responsible for overseeing all revenue processes across relevant markets. The ideal candidate will manage activities ranging from contract reviews to More...
Job Description:The responsibilities include:Financial Management:Lead the financial management activities for given area with focus on :proper set-up of financial structure in ERP systemsaccurate and timely execution of month-end closing activities (including calculating journal entr More...
Job Description:The responsibilities include:Financial ManagementLead the financial management activities for given area with focus on :proper set-up of financial structure in ERP systemsaccurate and timely execution of month-end closing activities (including calculating journal entri More...
The Associate Revenue Controller at NIQ will be a pivotal part of our Order-to-Cash team within Global Finance Operations. This role is responsible for overseeing all revenue processes across relevant markets. The ideal candidate will manage activities ranging from contract reviews to More...
Important information:Experience: more than3 yearsJob Mode: Full-timeWork Mode: HybridJob Summary:Responsible for managing the revenue cycle at the group level ensuring accurate revenue recognition invoicing and financial reporting while supporting budget planning audits and internal More...
Invoice To Cash (generalist) - Domain Traineeâ Swedish- Remote Emea
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th More...
Invoice To Cash (generalist)- Domain Trainee â Norwegian- Remote Emeaâ¯â¯ %0a%0a
Inviting applications for the role of Invoice to Cash (Generalist)- Domain Trainee Norwegian- Remote EMEAThe Analyst S&T Back-Office Settlement primary responsibility is to ensure that S&T invoices are processed and sent in a timely and accurate manner according to the custom More...
The Billing & Revenue Team Lead at NIQ will oversee the Billing & Revenue team within the Global Finance Operations. This leadership role is pivotal in maintaining the financial integrity and operational efficiency of NIQ through expert management of billing and revenue recogn More...
Job Description:*This is a REMOTE role.*The responsibilities include:Financial Management:Lead the financial management activities for given area with focus on :proper set-up of financial structure in ERP systemsaccurate and timely execution of month-end closing activities (including More...
Job Title: Operations Coordinator Location: Remote (CST Time Zone) Salary Range: up to 2000 USD Work Schedule: Monday Friday 8:00 AM to 5:00 PM (CST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives founders and More...
Invoice To Cash - Assistant Manager â Finish- Remote Emea
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th More...
Invoice To Cash (generalist ) - Manager â Swedish- Remote Emea
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th More...
Invoice To Cash (generalist) Assistant Manager â Norwegian- Remote Emea
Inviting applications for the role of Invoice to Cash (Generalist) Assistant Manager Norwegian Remote EMEAThe Analyst S&T BackOffice Settlement primary responsibility is to ensure that S&T invoices are processed and sent in a timely and accurate manner according to the custom More...
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