- Offer1.Controlling- KYC ( Know Your Counterparty) screening and onboarding of all business partners;- partners’ bank accounts verification + insertion into SAP;- update internal controls policies in order to achieve a sound control environment;- regular testing of design and implementation of internal controls;- support senior controller in the Monitoring Credit Ratings and Credit Exposure;- other compliance tasks as the case may be ( implementation and moOffer1.Controlling- KYC ( Know Your Counterparty) screening and onboarding of all business partners;- partners’ bank accounts verification + insertion into SAP;- update internal controls policies in order to achieve a sound control environment;- regular testing of design and implementation of internal controls;- support senior controller in the Monitoring Credit Ratings and Credit Exposure;- other compliance tasks as the case may be ( implementation and mo
- Organisation/DepartmentOperationsJob descriptionThe key point of activitycorrect and precise processing of day-to-day tasks related to banking activities;efficient performing of activities using specialized software and tools, according to predefined manuals, policies and procedures;provide support to the customers in German on topics related to various invoices or documents;developing of know-how aimed at continuous improving of own and team activity;sharOrganisation/DepartmentOperationsJob descriptionThe key point of activitycorrect and precise processing of day-to-day tasks related to banking activities;efficient performing of activities using specialized software and tools, according to predefined manuals, policies and procedures;provide support to the customers in German on topics related to various invoices or documents;developing of know-how aimed at continuous improving of own and team activity;shar
- Organisation/DepartmentOperationsJob descriptionJob descriptionThe key point of activitycorrect and precise processing of day-to-day tasks related to banking activities;efficient performing of activities using specialized software and tools, according to predefined manuals, policies and procedures;provide support to the customers in Italian on topics related to various invoices or documents;developing of know-how aimed at continuous improving of own and teOrganisation/DepartmentOperationsJob descriptionJob descriptionThe key point of activitycorrect and precise processing of day-to-day tasks related to banking activities;efficient performing of activities using specialized software and tools, according to predefined manuals, policies and procedures;provide support to the customers in Italian on topics related to various invoices or documents;developing of know-how aimed at continuous improving of own and te
- Organisation/DepartmentConsultantaJob description PURPOSE STATEMENT To ensure accurate information is forecasted and reported on factory costs (conversion cost, production overheads) working capital. To ensure control, financial justification, reporting and forecasting of capital expenditure for the factory operation, in conjunction with all factory budget holders. ACCOUNTABILITIES Preparing conversion cost and production overheadsOrganisation/DepartmentConsultantaJob description PURPOSE STATEMENT To ensure accurate information is forecasted and reported on factory costs (conversion cost, production overheads) working capital. To ensure control, financial justification, reporting and forecasting of capital expenditure for the factory operation, in conjunction with all factory budget holders. ACCOUNTABILITIES Preparing conversion cost and production overheads
- Organisation/DepartmentFinanciar/ContabilJob descriptionSuntem in cautarea unei persoane potrivite pentru rolul de Contabil Senior, pentru una dintre companiile noastre partenere, localizata in zona Timisoara.Parte din responsabilitati:ZilnicIntocmeste raportul DAILYCASH cu incasarile si platile din ziua precedenta;Se ocupa de incarcarea extraselor bancare in SAP ;Prelucreaza extrasele EUR si HUF in SAP (doar platile) ;Transmite incasarile din ziua curentaOrganisation/DepartmentFinanciar/ContabilJob descriptionSuntem in cautarea unei persoane potrivite pentru rolul de Contabil Senior, pentru una dintre companiile noastre partenere, localizata in zona Timisoara.Parte din responsabilitati:ZilnicIntocmeste raportul DAILYCASH cu incasarile si platile din ziua precedenta;Se ocupa de incarcarea extraselor bancare in SAP ;Prelucreaza extrasele EUR si HUF in SAP (doar platile) ;Transmite incasarile din ziua curenta
- OfferFor our client, a very promising company, from the agricultural industry, we are looking to find the best Trade Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency forthe company’s finances. As a Trade Accountant, you will have the following responsibilities, but not limited to:Review acquisitions documents and assure that tOfferFor our client, a very promising company, from the agricultural industry, we are looking to find the best Trade Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency forthe company’s finances. As a Trade Accountant, you will have the following responsibilities, but not limited to:Review acquisitions documents and assure that t
- Organisation/DepartmentConsultantaJob descriptionIntroducerea si prelucrarea facturilor (payables) in programul de contabilitate SAP, respectand reglementarile legale in vigoare si procedurile interne;Creare furnizori noi in program, conform fiselor de furnizor;Verificare documente de insotire facturi (receptii, avize, nr comanda, etc);Verifica corectitudinea continutului facturilor;Verificare fise de cont, confirmari sold;Raportari contabile la nevoie;InrOrganisation/DepartmentConsultantaJob descriptionIntroducerea si prelucrarea facturilor (payables) in programul de contabilitate SAP, respectand reglementarile legale in vigoare si procedurile interne;Creare furnizori noi in program, conform fiselor de furnizor;Verificare documente de insotire facturi (receptii, avize, nr comanda, etc);Verifica corectitudinea continutului facturilor;Verificare fise de cont, confirmari sold;Raportari contabile la nevoie;Inr
