Locuri de muncă de Interpretation Work în Bucureşti Județ

17.07.2025 | Full-time | Bucureşti | ConcentrixOf each period for the Concentrix Czech company in accordance with US GAAP and local requirements. The Specialist Accountant is responsible for providing a wide range of accounting tasks for the company. This individual will be responsible for producing financial statements of the company working closing

11.04.2019 | Full-time | Bucureşti | Accenture | Reasons to join us- Working for one of the Top 3 Technology companies in the World as part of a Global Project covering multiple Geographies within EMEA. Working in Accenture as a Global Multi-national company within Management Consulting, Technology and BPO. Become proficient in using a large

11.04.2019 | Full-time | Bucureşti | Computer Generated Solutions Romania | Problem solving skills and the ability to learn quickly - Excellent client service attitude - Good at software and computer environment - Ability to plan well and prioritize work - Maintain calmness under tight pressure We are seeking a candidate motivated by customer service and committed to support our

10.04.2019 | Full-time | Bucureşti | Molson Coors | Memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account reconciliation - if required

10.04.2019 | Full-time | Bucureşti | Molson Coors | For OTC processes including credit risk and financial analysis (preferred min 3 years) - Ability to manage multiple and sometimes conflicting priorities and specific time constraints - Ability to work in a team environment - Experience working in a shared service, process driven or service center

10.04.2019 | Full-time | Bucureşti | Molson Coors | Scheduling required jobs; verifying data. - Answers accounting and financial questions by researching and interpreting data. - Prepares general ledger entries by maintaining records and files; reconciling accounts. - Prepares payments by accruing expenses; assigning account numbers; requesting disbursements

10.04.2019 | Full-time | Bucureşti | Molson Coors | Credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account reconciliation - if required

10.04.2019 | Full-time | Bucureşti | Molson Coors | Significant experience in finance or credit related field. Preferred - Solid time management skills - Ability to manage multiple and sometimes conflicting priorities and specific time constraints - Ability to work in a team environment - Experience working in a shared service, process driven or service

10.04.2019 | Full-time | Bucureşti | Molson Coors | Communication and interpersonal skills Capacity to work under pressure and to respect deadlines Affinity with data and understanding of the importance of data quality management Able to work on own initiative as well as part of a team; process improvement mindset Can quickly sense what will help or hinder

10.04.2019 | Full-time | Bucureşti | Molson Coors | 2-3 years work experience within Finance; - ACCA - CIMA certifications highly appreciated - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czech level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Provide