18.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccounts payables 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
Uita-te mai târziu18.05.2024 | Full-time | Cluj-Napoca | Antal InternationalIn accordance with the order confirmation by sales and the purchase order by the customer. Ensuring that the documentation surrounding intra-Community deliveries is in accordance with the requirements of the Romanian tax authorities. Discuss with the sales department how to sort out differences between invoice
Uita-te mai târziu19.05.2024 | Full-time | SILVERHANDVei beneficia de un salariu de la 19,00 EUR brut - oră - cazare asigurată contra cost de firma angajatoare; contract de muncă încheiat direct cu angajatorul belgian; contract de mediere transparent cu societatea Silverhand, conform legii 156/2000, fără comision sau alte taxe; posibilitate de a
Uita-te mai târziu17.05.2024 | Full-time | SILVERHANDVei beneficia de un salariu de la 19,00 EUR brut - oră - cazare asigurată contra cost de firma angajatoare; contract de muncă încheiat direct cu angajatorul belgian; contract de mediere transparent cu societatea Silverhand, conform legii 156/2000, fără comision sau alte taxe; posibilitate de a
Uita-te mai târziu12.05.2024 | Full-time | Baia Mare | SNC-LavalinAnd profit calculationsApproval of journal entries and reconciliationsProject Finance SupportReview 3108s, 001 reportsCommunicate and assist project managers in respect of project performance, review and challenge project forecast including contingencies and provisionsApprove projects in Oracle based
Uita-te mai târziu13.05.2024 | Full-time | dbschenkerReceipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF,Stop payments and Refer to Maker) Posting
Uita-te mai târziu08.05.2024 | Full-time | DB Schenker Global Business Services EuropeOf the accounting and finance team or with other departments Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct superiors and managers Minimum 2 years of relevant experience Preferably international accounting certificate obtained
Uita-te mai târziu08.05.2024 | Full-time | DB Schenker Global Business Services EuropeUnprocessed receipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF,Stop payments and Refer to Maker
Uita-te mai târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeDuties as assigned by direct superiors and managers Previous relevant experience in Finance/Accounting (1-2 years)Previous experience in working with ERP (preferably SAP FI module) is a plus Studies in the field of accounting, finance and economics Previous working experience preferably in large/global
Uita-te mai târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeParticipating in more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct superiors and managers Minimum 2 years
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