10.06.2024 | Full-time | Jucu | BoschJob DescriptionResponsible for General Ledger according to IFRS and Local GAAP regulationsResponsible for Projects Implementation S4 Hana; SAF-TPerform periodic reviews of the trial balance & reconciliations of accounts and ensure accuracy of accounting informationPrepares the statutory trial
Uita-te mai târziu10.06.2024 | Full-time | Cluj-Napoca | GenpactMail, Finance Answersticket/Skype or phone§Vendor/employees account reconciliation and reports preparation§Vendor statement reconciliation if needed§Vendor/employees open (debit and credit) balance analysis§Vendor master data check and request of updates if needed§If needed - client and Genpact
Uita-te mai târziu10.06.2024 | Full-time | Cluj-Napoca | Antal InternationalAny related issues. Perform monthly reconciliations of accounts payable transactions and accounts. Prepare and analyze accounts payable aging reports and other relevant financial reports. Ensure compliance with company policies and relevant financial regulations. Assist with the development
Uita-te mai târziu09.06.2024 | 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 târziu09.06.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLMannerIdentify and resolve issues quickly and independently, if possible, or bring them to management’s attention with proposed solutions, if/as requiredPerform reconciliations of assigned general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis timely and accurately based on appropriate
Uita-te mai târziu01.06.2024 | Full-time | Cluj-Napoca | GenpactTool;• Vendor statement reconciliations;• Phone interactions with suppliers and internal teams on different queries;Qualifications Minimum qualifications • Experience in Accounts Payable/Accounting/Finance - required• Language French knowledge, minimum level C1 is required; English B2 knowledge
Uita-te mai târziu02.04.2019 | Full-time | Cluj-Napoca | SalesConsulting | Commercial education or degree in Business Administration; - 3-5 years of experience in technical area; - Advance knowledge in Profit & Loss statement, Balance Sheet and NWC & OFCF - General Ledger and/or Sub-Ledger experience - understanding (Inter-Company reconciliation) - Advanced IT knowledge
Uita-te mai târziu28.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | Of financial statements and forecast process - - Prepares the periodically statements/tax returns - Implements projects related to accounting processes - Analyze and reconciliate all inventories account - Prepare various reports as required - Monthly reconciliation of the assigned GL accounts - Ensures
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