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 târziu04.06.2025 | Full-time | Inetum RomaniaJob Description - Develop and maintain Oracle APEX applications, including forms, reports, dashboards, and workflows - Write efficient PL/SQL and SQL code to support application logic and data processing - Analyze user requirements and translate them into functional technical designs - Optimize
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 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 târziu03.06.2025 | Full-time | GoodyearTo-date and accurate manner. Process journals and maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed Escalate complex issues faced and track the resolution process accordingly Maintain an Internal Control environment Support
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 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
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