5 jobs found in Timiș County

Are you looking for a new challenge? Our client is looking for a motivated German-speaking RTR Officer to join their team in Romania!   The Requirements Proficiency in English and German Minimum of 1 year of accounting experience University degree in Finance Good Domain knowledge in General accounting Basic knowledge in MS Office, especially MS Excel and Word Good to have: SAP exposure / Process Maps creation /SOP Preparation, knowledge of accounting entries in relation to IFRS Good verbal & written communication skills Rigorous and accurate working style   The Responsibilities Manual Journal posting Making Prepayment journals Checking and posting month end accruals Balance Sheet account reconciliations Tax Reporting & Compliance Forex Gain loss calculation and posting Medium critical Reporting Fixed Assets Transactions ME P&L Analysis Intercompany Accounting...

Are you looking for a new challenge? Our client is looking for a German-speaking General Accounting Assistant Manager to join their team in Romania!   The Requirements Fluent English and German 5-8 years of strong domain knowledge with End to End RTR understanding Good working knowledge of MS Office (especially Excel, Word, PPT) Management experience required Strong interpersonal and communication skills to be effective with management, team members and client Ability to solve urgent matters and work under pressure Ability to prioritize and schedule workload Team player     The Role Working with the Client Service Manager to ensure both contractual and operational Key Performance Indicators are met Acting as an escalation point for all related issues raised by the client. Ensuring the fast resolution of these issues and also finding ways of preventing them from happening again Financial Statements...

Accounts Receivable Officer with Portuguese speaking - Romania We are looking for a Accounts Receivable Officer with Portuguese speaking (Order to Cash) to work with our stable and international client in Romania in Timisoara!   What will be your Responsibilities ?  Customer relationship administration;Management of all incoming requests/ orders; Management of the backlog (orders and orders related requests); Billing process management; Ensuring correct sending of the customer invoices to the correct recipient, according to procedure agreed with Client; Ensuring bank statement posting in SAP for client entity code;Incoming cash clearing against customer invoices; Client related reports and bad debt provision calculation; Addressing all written/ verbal requests and complaints received from the Customer; Processing improvements proposals/ implementation;  What are the Requirements? Advanced level of English and Portuguese; University graduate or student in...

French-speaking RTR Officer  General Ledger   About our client: Our client is a leading global information technology, consulting, and business process services company. They harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics, and emerging technologies to help their clients adapt to the digital world and make them successful. A company recognized globally for its comprehensive portfolio of services, a strong commitment to sustainability, and good corporate citizenship, they have a dedicated workforce of over 170,000, serving clients across six continents.    Requirements: Advanced level of English and French; At least 1 year of experience in accounting; University graduate in Finance; Good to have: SAP exposure / Process Maps creation /SOP Preparation; Knowledge of accounting entries in relation to IFRS is an advantage; Good communication skills; Good Domain knowledge in General accounting; Basic knowledge...

¿Es hispanohablante viviendo en Romania con aptitudes de liderazgo? Trabajamos conjuntamente con una empresa internacional ubicada en Timisoara, Rumanía, que busca a un líder de equipo para el departamento español de contabilidad. Responsabilidades Supervisión y Coordinación del equipo Realización y revisión de la conciliación de: Cuentas bancarias, balance general, análisis y revisión de P&L IVA para las declaraciones de devolución de éste Empresas vinculadas y elaboración de un informe sobre la normativa Revisión de: Pagos automáticos y mensuales Contabilidad de extractos bancarios y recibos de clientes Cobro de deudas, las deudas de los clientes y conciliaciones Contabilidad de las entidades de la Sucursal y se coordina con socios externos para posibles ajustes Informar sobre la capitalización de activos, depreciación y activos fijos Informar, preparar y verificar conciliaciones Realizar informes...