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    Te-ai abonat cu succes la alertele personalizate de joburi.

    7 locuri de muncă găsite pentru finanțe, contabilitate

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      • bucureşti, bucuresti
      • permanent
      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 mo
      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 mo
      • bucureşti, bucuresti
      • permanent
      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;shar
      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;shar
      • bucureşti, bucuresti
      • permanent
      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 te
      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 te
      • ploieşti, prahova
      • permanent
      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 overheads
      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 overheads
      • timişoara, timis
      • permanent
      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 curenta
      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 curenta
      • bucureşti, bucuresti
      • permanent
      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 t
      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 t
      • sfântu gheorghe, tulcea
      • permanent
      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;Inr
      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;Inr

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