19.04.2024 | Full-time | Cluj-Napoca | Endavareconciliations; Create new reports, data forms, dashboards; Provide end to end support to business users; Proficient within Microsoft Excel ( Vlookups, pivots, macros, etc); Work with multidimensional skills and experience do you need? Essbase block calculations; Oracle PBCS; Rest API; OIC; Oracle
Uita-te mai târziu19.04.2024 | Full-time | Cluj-Napoca | ZF GroupTransform, and load (ETL) data from source systems to target SAP platforms Conduct data reconciliation and validation to ensure data accuracy and integrity Collaborate with technical and functional teams to resolve data-related issues and discrepancies Provide post-migration support and troubleshooting
Uita-te mai târziu19.04.2024 | Full-time | Cluj-Napoca | Sales ConsultingTransfers, and ACH payments. - Ensure that payments are processed in accordance with established payment terms. - Communicate with vendors to resolve any discrepancies or issues with invoices. - Address vendor inquiries regarding payment status and provide necessary documentation. - Month-End Reconciliation
Uita-te mai târziu19.04.2024 | Full-time | Cluj-Napoca | EndavaAnd any other statements required. Accounting reporting and query resolution. Prepare reports and reconciliations. Assist with month-end closing. Respond to all customer inquiries. Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying
Uita-te mai târziu19.04.2024 | Full-time | Cluj-Napoca | Endavareconciliations. Reconciles Trail Balance with sub-ledgers and provides backup for the non-sub-ledger related nominal. Prepares Intercompany calculation. Process Intercompany postings in the Intercompany module as per the Transfer Pricing process. Help on any other GL activity that might be needed at a certain
Uita-te mai târziu18.04.2024 | Full-time | Cluj-Napoca | Antal InternationalIncluding ERP accuracy, Power BI reports creation/operation Support for group accounting, including intercompany reconciliations. Optimize standard processes in the finance
Uita-te mai târziu18.04.2024 | Full-time | Cluj-Napoca | emersonSheet, TWC metrics, Headcount, and other statistical requirements. Perform monthly, quarterly, and annual financial statement variance analysis. Provide financial reports to finance management (. account analysis, balance sheet and income statement flux analysis, reconciliations, ad hoc analysis
Uita-te mai târziu18.04.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLBe enteredMonitor and control the input and output and ensure that all output reaches the correct receivers on timePrepares and maintains detailed reconciliation documentation of payroll data to payroll providerPerform analysis and find solutions for issues in the field of social insurance, tax, and collective
Uita-te mai târziu18.04.2024 | Full-time | Cluj-Napoca | ConnatixNetsuite accounting system as part of the financial close while adhering to the deadlines outlined in our monthly close calendarAP and AR knowledge (Vendor/ Customers Setups/ Uploads)US or UK Payroll (good to know, no a must have)Control over the Company’s bookkeeping, bank reconciliation, and alignment
Uita-te mai târziu18.04.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLBy evaluating the credit risk of a customer and making recommendations to the Finance Director/CFORegularly reviewing the credit limits of existing customers and make recommendationPrepare regular Aging reportsWeekly update of upcoming collectionsAccounts Receivable reconciliationCustomer relationsAd-hoc
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