04.06.2025 | Full-time | Euler Hermes S.A. Bruxelles Sucursala BuPensions, brokerage, expenses, fixed assets, salary bookings, SAP batches and other accruals. - Follow up on all items existing on the assigned GL accounts - Provide monthly reports to management and preparation of financial statements, correctly and in terms indicated. - Complete all monthly IFRS
Uita-te mai târziu03.06.2025 | Full-time | GenpactDenmark, and Finland) following S&T Back Office Settlement process. Responsibilities · Ensure that all monthly invoices and reports are processed and sent to customers in a timely manner as per contracts terms using internal systems. · Reconcile all grid invoices and pass-through costs. · Transmit cash
Uita-te mai târziu02.06.2025 | Full-time | StefaniniResponsibilities Manage and issue monthly invoices in line with corporate/local standards. Support internal teams with billing inquiries and deliver required reports. Reconcile incoming payments, investigate discrepancies, and ensure AR accuracy. Perform monthly AR & GL reconciliations and account
Uita-te mai târziu02.06.2025 | Full-time | SnaphuntThe Offer - Attractive Salary & Benefits - Opportunity within a company with a solid track record of performance - Flexible working options The Job What You’ll Do - Manage daily bookkeeping and general ledger entries. - Prepare monthly, quarterly, and annual financial reports. - Reconcile bank
Uita-te mai târziu02.06.2025 | Full-time | SnaphuntStandards and procedures are followed and maintained. - Answering queries and resolving issue relating to usage of standard applications and IT services. - Providing monthly help desk reports. The Profile - You possess a Degree/Diploma in Computer Science, Engineering or related field. - You have at least 2
Uita-te mai târziu02.06.2025 | Full-time | GenpactAnd Finland) following S&T Back Office Settlement process. Responsibilities ·· Ensure that all monthly invoices and reports are processed and sent to customers in a timely manner as per contracts terms using internal systems. ·· Reconcile all grid invoices and pass-through costs. ·· Transmit cash instructions
Uita-te mai târziu02.06.2025 | Full-time | Pearl Lemon GroupAnd acquisitions agency. You'll work across multiple business units, ensuring financial accuracy, helping us scale sustainably, and reporting to leadership with actionable insights. What You’ll Do - Manage daily bookkeeping and general ledger entries. - Prepare monthly, quarterly, and annual financial reports
Uita-te mai târziu02.06.2025 | Full-time | SnaphuntPrepare and present Quality Gate (QG) reports for each rollout phase. - Share weekly/monthly QG reports with the Deploy team and PISA/P2O Management. - Highlight and address recurring deviations and defects within the team. - Support Risk and Change management processes. Main task/activity - Analyze
Uita-te mai târziu01.06.2025 | Full-time | Teva PharmaceuticalsOr other issues related to cars • Maintains proper documentation for car usage reports and all car related expenses and prepares monthly or ad-hoc reports on these • Identifies purchasing needs within the local organization and ensures all related processes and approvals are in place • Analyses data
Uita-te mai târziu29.05.2025 | Full-time | Blaj (Alba), Blaj (Olt) | RexrothJob Description - Support for daily reports drafting in Excel; - Support for tracking stocks and orders, in SAP system; - Support for archiving and organizing document delivery. Qualifications - Ongoing studies; - Good knowledge of Microsoft Office Packages, mainly Excel and Access; - Other
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