8 locuri de muncă găsite pentru Finante

OfferThe Day to Day:Billing Operations Management:Leadership of Billing Operations TeamPrepare Billing Operations management reports, KPI’s and audit schedules.Review team performance and manage workload in the team to meet SLA’s Review incoming adjustment documents submitted by the team, for accuracy purposeEngage and promote optimal collaboration with internal and external strategic customersUse detailed understanding of billing systems / processes to ma

OfferDescriere:Rolul de Contabil Senior este deschis în cadrul unei companii multinationale ce oferă servicii de asistenta si de management al solicitarilor in cazul producerii unui eveniment asigurat.Responsabilitatile rolului:Efectueaza platile la termenele legale a tuturor obligatiilor fiscale (impozit pe salariu, impozit pe venit, impozit pe profit, contributii aferente salariilor si altor categorii de venituri, impozite si taxe locale, taxa pe valoare

RequirementsIn order to be the match for the role, you should fulfil the following criterias:Fluent in both German and English;5-7 years of prior collection experience in Finance, preferably Billing Operations, with proven track records;BS degree, Finance preferred;Exceptional attention to detail and organizational skills;Excellent verbal and written communication skills;Proactive approach;Well versed Excel skill is preferred.OfferThe Day to Day: Collabora

OfferResponsibilitiesResponsible for the accurate and timely payments to vendors and co-workers;Bookkeeping of bank statements;Accounts payables booking and monthly checking;Travel expense claims booking, checking and periodical reconciliation for all the employees;Track and monitor accounts payable;Issue invoices;Ensure that information is accurate and compliant with Generally Accepted Accounting Principles (GAAP).Support senior accountants with month-end

Organisation/DepartmentConstructionJob descriptionIn details:managing and coordinating the project's accounting aspects;ensuring the preparation of the financial statements, prepared in accordance with the national OIC and international IFRS accounting standards, while managing relations with the independent auditorsensuring the processing of management balance sheets, estimates, economic-financial plans and periodic and extraordinary reports of the projec

Organisation/Department Job descriptionThe resource will guarantee the correct administrative, accounting and financial management of the Consortium, in compliance with the laws in force and with the instructions and procedures issued by the Operations Controlling management and other Headquarters management. Specifically, it will be responsible for the following activities: Management and coordination of a team dedicated to accounting and project administ

RequirementsYou are the perfect candidate, if you fulfil the following:Bachelor’s degree in Finance, Accounting, or Business Administration OR significant relevant experience.Demonstrated tenure of prior Accounts Receivable/Business-to-Business collections experience - minimum 5 years experience. Fluency in English with proficiency in Italian. Experience with ERP solutions and financial reporting systems, with a working knowledge of accounts receivable-rel

RequirementsBachelor’s degree in Finance, Accounting, or Business Administration OR significant relevant experience.Demonstrated tenure of prior Accounts Receivable/Business-to-Business collections experience, 5 years experience is wanted.Fluency in English with proficiency in French. Experience with ERP solutions and financial reporting systems, with a working knowledge of accounts receivable-related accounting concepts.Intermediate Excel skills. Proficie