14 Accountant Jobs in Romania
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Your valuable contribution to something big:AccountingResponsible for General Ledger according to IFRS and Local GAP regulationsPerforms periodic reviews of the trial balance & reconciliations of accounts and ensure ...
Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition, disposals, ...
Your valuable contribution to something big:AccountingResponsible for General Ledger according to IFRS and Local GAP regulationsPerforms periodic reviews of the trial balance & reconciliations of accounts and ensure ...
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The Indirect Tax Accountant is responsible for preparing and filling monthly indirect tax filings related to entities in scope, including but not limited to Sales/Use Tax, Value Added Tax (VAT), Gross Receipts Tax, ...
Invoice verification and posting; Monitors workflows in the APM and SAP (system to record and verify invoices automatically); Processes payments within I2P;Accounts and balance reconciliation;Month end ...
The Role:Tradeshift is looking for an enthusiastic, energetic and analytical Accounts Payable Specialist to join our Accounting Team. The Accounts Payable Specialist will work with our Global AP and Expenses Team based ...
Conceptual design, definition and documentation of new standard Accounting processes for the sales of digital services via SAP Billing and Revenue Innovation Management (BRIM)Optimization and standardization of ...
Invoice verification;Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);Clarification of supplier requests;Vendor reconciliation;Support of year end closing ...
Drive standardization activities and operational improvement using continuous improvement techniquesValidate/conducts optimization & harmonization for respective process area to enhance the overall performance of ...
Conceptual design, definition and documentation of new standard Accounting processes for the sales of digital services via SAP Billing and Revenue Innovation Management (BRIM)Optimization and standardization of existing ...
Develops relationship with existing customers, managing a consistent portfolio of accounts;Achieves sales targets, increasing sales by proactively targeting new customers, coordinating the implementation of new accounts ...
PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;Perform Travel and Expenses activities;Monitor and clear ‘on hold’ invoices in a timely manner;Supplier ...
Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues;Develops good client relationships and good relations ...
Processing mailbox requests;Retrieving invoice copies out of system;Replying to customers on level 1 support inquiries (sending invoice copy, proof of delivery, account statement ...