- ...Preparation of Local Statutory Annual Report Monthly, Quarterly, Annual... ...# Support of company controller and primary contact for: Policies, internal controls Cost controlling and reporting... ...: Direct report to Financial Controller dotted line to Managing...SugestiiFull time
- ...are seeking an experienced Financial Controller with a strong background in... ...supporting management and group reporting, and providing valuable... ...opportunities. Develop, monitor, and report key financial performance... ...met. Internal Control & Operational Support Apply...Sugestii
- ...least 2 years spent in a controlling, budgeting or... ...written and spoken) Solid controls consciousness and analytical... ...experience with reporting/BI tools as Cognos or... ...monthly consolidated financial statements; Prepare... ...reporting tools, internal control implementation or...SugestiiFull timeLucru hibridLucru acasă
- ...are seeking a driven and analytical Financial Controller to strengthen the Finance team of our... ...management , with a strong focus on financial reporting, business performance monitoring,... ...analyses, KPIs, and management reports; Profitability & Margins: Perform...Sugestii
- ...detection systems, intrusion detection, access control, and video surveillance. The company... .... About the Role As an Financial reporting & accounting specialist , you will play... ...Services Centre, supporting Record-to-Report activities across General Ledger, Treasury...Sugestii
- ...companiei și care poate colabora ușor cu departamente diferite. Despre rol În acest rol, vei fi implicat(ă) în activități de controlling, bugetare, forecasting, analiză financiară și raportare, având expunere asupra proiectelor și rezultatelor financiare ale...SugestiiAsigurare medicalăСu masa de prânz
- ...Evaluate key audit areas including internal control design and effectiveness, compliance... ...with international teams. Prepare audit reports that clearly articulate findings, risks,... ...years of experience in internal audit, financial audit, or financial controlling. ~...SugestiiFull timeLucru hibrid
- ..., guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers... ...policies. Essential Functions • Plan, schedule, conduct, report and close audit activities in any of the countries involved...SugestiiFull timeContract de muncă
- ...Subsidiary of the Societe Generale group, specialized in the Car financial services born from the combination of ALD Automotive and... ...They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and...SugestiiFull timeLucru hibrid
- ...and strategy to support compliance with relevant regulations, GCP guidelines, procedures and sponsor agreements Ensure proper reporting and documentation of CAPAs in the electronic quality management system (eQMS) and that robust corrective and preventative actions...SugestiiFull time
- ...of risk management, internal control and governance processes. Key... ...to fraud allegations, financial irregularities, or misconduct... ...through robust controls and reporting mechanisms. Maintain comprehensive... ...clear, structured audit reports outlining findings, risks, and...SugestiiFull timeContract de muncă
- ...ITGC assessments and supporting financial statement audits. - Experience assessing IT General Controls, including User Access... ...Controls, and System-Generated Reports. - Strong practical knowledge... ...walkthroughs, risk assessment, control design and implementation assessment...SugestiiFull time
- ...Auditor you will jump start your financial audit career as part of a... ...they face and their internal controls. But that’s just the start; you... ...to business and internal control understanding of the audited... ...financial statements and reporting Keep up-to-date with industry...SugestiiFull timeLucru hibridLucru acasă
- ...other business units of Euler Hermes Group Provides various reports/statistics for senior management. What you bring Educational... ...~ Risk assessment, market knowledge; knowledge of banking/financial services sector is an advantage ~ Proficient in IT Systems /...SugestiiFull timeContract de muncăLucru permanentLucru acasă
- ...TURSIB, pentru a evalua respectarea prevederilor legale, modul de utilizare a resurselor și funcționarea sistemelor de management și control. Vei formula recomandări fundamentate pentru îmbunătățirea activității societății și vei urmări modul de implementare a acestora....SugestiiContract de muncăPerioadă nedeterminatăСu masa de prânzDe luni până la vineri
- ...PPC Energie Accounting, Finance & Controlling Bucuresti contract pe perioada nedeterminata... ...si implementarea sistemului de control (Controlling Model); sa gestioneze costurile... ...Skills IT Software SAP Financial Skills IFRS, Financial Control Valori...Full timePerioadă nedeterminatăTermen lungAsigurare medicalăLucru hibridСu masa de prânzTură de zi
- ...la planificarea si executarea misiunilor de audit intern, contribuind activ la evaluarea proceselor, riscurilor si mecanismelor de control din cadrul companiilor Grupului VIG Romania. - Vei analiza procese end-to-end, vei identifica riscurile asociate, cerintele legale...Full timeLucru permanentAsigurare medicalăСu masa de prânzProgram flexibil
- ...Audit & Advisory practice provides independent reporting to stakeholders. We perform: - Financial statement and internal control audits - Business and performance... ...assure that the financial information they report is clear and reliable and according to the applicable...Full timeLucru la distanța
- ...invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 125 offices... ...of accounting records, preparing financial and tax reports, and maintaining strong client relationships. In this role, you...Full time
- ...spare parts clearing account Documenting financial transactions by entering accounting... ...information and trends Monitoring and reporting accounting discrepancies through reconciliation... ..., quarterly and annual tax returns/reports (VIES declaration, Declaration 394)...Contract de muncăLucru hibrid
- ...client’s portfolio; - assure that all records, transactions, reports, operating practices, and documentation are in compliance with... ..., other declarations as required; - prepare statutory financial statements in accordance with Romanian legislation for a number...Full time
- ...project(s), working under general supervision. Prepares various financial reports and provides analysis and recommendations based on findings.... ...to support compliance, accuracy and effective financial control. Preparing ad hoc and specialist financial reports to meet...Full time
- ...The Accountant ensures accurate financial recordkeeping and reporting for the company, handling daily accounting... ...while maintaining internal controls and regulatory compliance. Record... ...reconciliations. Support maintaining internal control improvements and ensure proper...Full time
- ...Finance departments to ensure accurate financial operations and compliance. As Quantum Systems... ...and process invoices, payments, expense reports, and bank transactions. Maintain... ...improvement of financial processes and controls. What you bring to the team: Degree...Full timeLucru permanent
- ...Adecco Romania is recruiting 2 Financial Accountants (Mid and Senior) for its client,... ..., supporting a broad range of Record-to-Report activities. You will contribute to daily... ...understanding of accounting principles, financial controls, and complex Chart of Accounts...Lucru la distanța
- ...General Ledger Accounting, Financial Reporting, or Record-to-Report functions. Strong... ...Experience interacting with Controlling. Fluent English (written... ...document Group Internal Controls and GPS Controls within the... ...guidelines, and internal control requirements....Full timeLucru hibrid
- ...knowledge in Accounting, Analysis or Controlling areas - Proficient in English (C1)... ...entries) - Ensure support in month end financial reporting of entity Balance Sheet, Profit and Loss... ...Intercompany positions - Internal controls and Accounts reconciliations execution...Full timeLucru hibrid
- Specialist Back Office – Italiana- Iași, Part time flexibil Candidatul Ideal Îți dorești un job fără apeluri, într-un mediu profesionist, stabil și bine organizat? Cauți flexibilitate? Să lucrezi 3, 4 zile pe săptamana in funcție de nevoia ta? Alătură-te echipei...Full timePerioadă nedeterminatăPart-timeTermen lungAsigurare medicalăLucru hibridСu masa de prânzLucru acasă
- ...Role Summary Reporting to the Global Accounting Compliance Controller, the Global Accounting Compliance Systems Accountant will play a crucial role in maintaining financial control systems and supporting compliance and controls across global financial control operations...Full time
- ...Accountant, you will play a pivotal role in driving our financial visibility. Reporting to the Head of Finance Operations, you will take ownership... ...Own key balance sheet reconciliations and ensure robust controls. Calculating and posting journals, including prepayments...Full time
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