17.05.2024 | Full-time | BoschJob DescriptionMaintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting acquisition, disposals, depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance
Uita-te mai târziu17.05.2024 | Full-time | HenkelAnd vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable to make an impact? YOUR ROLE Maintains accurate financial records, account books, as well as sales and purchase journalsClassifies, codes, and records financial transactions and posts entries
Uita-te mai târziu17.05.2024 | Full-time | Juc-Herghelie | Bosch GroupJob Description Responsible for General Ledger according to IFRS and Local GAAP regulations Responsible for Projects Implementation S4 Hana; SAF-T Perform periodic reviews of the trial balance & reconciliations of accounts and ensure accuracy of accounting information Prepares the statutory trial
Uita-te mai târziu17.05.2024 | Full-time | DB Schenker Global Business Services EuropeReceipts and unidentified payments Process Individual Valuation, Accruals and deferrals, if applicable for the country, as per business accountant request during month end Acts as the go to expert for the critical cases and escalations Provides relevant process trainings and ongoing coaching to new joiners
Uita-te mai târziu17.05.2024 | Full-time | dbschenkerPayables activities in a timely and accurate manner Support Team Manager with assigned activities Act as back-up for Team Manager (coordinate operational activities; audit support; etc) Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior/ senior staff Performing
Uita-te mai târziu16.05.2024 | Full-time | BoschWith support of an external service provider - via online tool;Maintains Credit Limit in the SAP system;Annual review for all customers analyze, obtain approvals and maintain the limits in SAP;Order block release;Perform Collection activities on customers accounts;Preparing the customer statements of accounts
Uita-te mai târziu17.05.2024 | Full-time | ContinentalJob DescriptionCurrently we are looking for candidates with the following profile Accounting sPrepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON
Uita-te mai târziu17.05.2024 | Full-time | AyvensAt ALD Automotive LeasePlan, we are always asking What's next in mobility. Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!• Accounting and reporting of the LeasePlan Digital entities - complete, timely and accurate recording
Uita-te mai târziu14.05.2024 | Full-time | XylemACCOUNTANT MAIN RESPONSIBILITIES Manage month-end close iScala - SAP data upload into Onestream SystemManage Onestream system updatesManage the local books according to the local tax rulesPrepare all the necessary tax reports for deadline Perform cost allocation and necessary cost re-class
Uita-te mai târziu16.05.2024 | Full-time | ContinentalOf the Accounts Payable team and responsible for the following activitiesPerform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line with accounting
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