27.04.2024 | Full-time | EYYour roleThe Accountant for our in-house finance function which supports operational, strategic and financial decision making at senior management level. You will analyze complex financial records and reports. You oversee accounting operations for specific finance process, regulate
Uita-te mai târziu27.04.2024 | Full-time | Skills ProvisionThe Role Administer onsible for accounts payable y out all monthly account uce financial statements and management reports as on employee tain accounting charts and supporting ort outside agencies. Requirements Degree
Uita-te mai târziu27.04.2024 | Full-time | GenpactOf payment problems/issues.·Write-off management/processing, receivables reporting, resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.·Build and maintain specific customer service measurements for assigned accounts, ·Providing backup coverage
Uita-te mai târziu26.04.2024 | Full-time | Antal InternationalRisk Management Identify financial risks and provide proactive recommendations to clients to mitigate them. Continuous Improvement Stay updated on accounting standards and regulations and implement best practices in review processes. Collaboration Collaborate effectively with other team members
Uita-te mai târziu26.04.2024 | Full-time | Năvodari (Constanţa), Năvodari | RompetrolIn prezent cautam un Accounts Receivables Accountant orientat catre echipa si proactiv pentru Navodari in cadrul companiei KMG Rompetrol Services tau rol Asiguri serviciile financiar-contabile specifice departamentului Accounts Receivables eficiente si eficace pentru furnizori in
Uita-te mai târziu26.04.2024 | Full-time | EYRequirements University degree in Economics; 3-4 years experience as Accountant (group accounting, management accounting); English language - advanced level; Excel - advanced level; Good knowledge and skills to understand and create customized reports, to support reconciliations and ad hoc reports. What we
Uita-te mai târziu26.04.2024 | Full-time | Cluj-Napoca | EndavaAnd discuss them with management. Review and monitor assigned accounts and all applicable collection reports (ageing). Provide timely follow up on payment arrangements. Mail correspondence to customers to encourage payment of delinquent accounts. Send invoices to customers either in hardcopy or soft copy
Uita-te mai târziu26.04.2024 | Full-time | Q_PERIOR RomaniaTasks Manage monthly project invoicing and associated project controlling Oversee master data creation and maintenance, as well as contract management Assist with accounts receivable and accounts payable entries Independently handling payment transactions Ensure quality control of travel expenses
Uita-te mai târziu26.04.2024 | Full-time | Cluj-Napoca | AffirmInitiatives Build and integrate data pipelines from a wide variety of products and systems Develop a deep understanding of the systems and cash flows which power Affirm Mentor engineers on the team to help improve their designs, code quality, and testing Partner with product managers and accountants to design
Uita-te mai târziu26.04.2024 | Full-time | DB Schenker Global Business Services EuropeJob description Leading and developing a team of accountants of the respective process area (selection, training, appraisal, retention and development)Achieving required service levels and implementation of continuous improvement initiativesActing as escalation point and managing complaints
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