- ...Statements for statutory purposes; o Reconciliation of the IFRS balances versus Local GAAP; o Review ANRE and other reports; o Intercompany reconciliation for the transactions at group level; o Maintain in SAP the IFRS chart of accounts; o Involvement in special...SugestiiContract de muncăLucru hibrid
- ...MM business processes (procurement, pricing and release procedures, and special procurement processes such as ACS Consignment, Intercompany (ICO) and Third-party) and of SAP functionalities (processes, architecture, and system configuration). Good knowledge of purchasing...Sugestii
- ...BMG offers a comprehensive portfolio of treasury and transaction banking services, including cash pooling, in-house banking, intercompany netting, domestic and international payments, virtual account structures, liquidity optimization, financial messaging, and cash...SugestiiFull time
- ...reconciliations and specific controls; Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances; Monitoring for improvement the data quality and ensure accounting entries and adjustments are done...Sugestii
- ...is responsible for the overall integrity and accuracy of accounting, compliance, and financial reporting primarily on the Global Intercompany process. This role ensures robust internal controls, corporate governance requirements, and alignment with global accounting...SugestiiFull timeLucru la distanța
- ...Collaboration type B2B or CIM contract (determined period contract - an assignment of 12 months) End customer: one of NTT Data's intercompany clients Full-time engagement Start date: ASAP Language: English (advanced) Key technologies • Data Modelling –...SugestiiFull timeContract de muncăLucru la distanța
- ...understanding on topics like: Enterprise Performance Management (EPM), Consolidation, IFRS and local GAAP accounting standards, Intercompany Elimination and/or Consolidation of investments. Hands-on functional configuration and design experience. Should have an appetite...SugestiiFull time
- ...workflows (AP, AR, reconciliations, payroll support, month-end close). Experience with ERP implementation or migration projects. Intercompany accounting experience. Experience documenting SOPs and finance processes. Exposure to U.S. sales/use tax reporting....SugestiiPart-time
- ...management and shareholders • Ensure consistency and reliability of financial data across multiple entities • Coordinate the intercompany reconciliation process and identify and resolve discrepancies between entities • Ensure accurate intercompany eliminations and...Sugestii
- ...member of the Global Close and Consolidation Accounting team based in Bucharest, Romania, with primary responsibilities related to Intercompany financing transactions and organization restructures accounting, Cost of Investment and Equity reconciliation and reporting, and...Sugestii
- ...creation to expiry, including lease clauses, lease charges, price adjustments, securities & guarantees, tenant statements, and intercompany fee contracts. The ideal candidate will have a strong understanding of these aspects of lease and contract management, general experience...SugestiiContract de muncăLucru hibrid
- ...function as an intern in one of the following departments: Treasury, Fixed Assets, Inventory, Compensation, Tax, One Accounting, Intercompany, Financial Planning, Project Accounting, Billing, Collection and Reporting. Successful Position holders are excellent...SugestiiFull timeLucru permanentStagiuLucru hibridLucru acasă
- ...expertise in SAP Sales & Distribution processes including Order Management, Pricing, Shipping, Billing, Returns, Customer Master Data, Intercompany Processing, and Credit Management. Experience with SAP S/4HANA and SAP ECC environments. Strong understanding of Order-to-...Sugestii
- ...global B2B technology group. Key Responsibilities Support the Head of SaaS Legal on corporate structuring: legal entities, intercompany agreements, corporate governance, and corporate records. Draft and review commercial contracts: SaaS agreements, software...SugestiiFull timeContract de muncăLucru la distanța
- ...Support to financial planning and analysis (FP&A): Collaborate with FP&A teams to ensure accurate forecasting and budgeting. • Intercompany transactions: Manage intercompany transactions and ensure compliance with agreements. • Manual invoices request: Raise...SugestiiFull timeLucru hibrid
- ...Navision key user Preparation of Local Statutory Annual Report Monthly, Quarterly, Annual Group reporting Do quarterly intercompany reconciliations Understanding of differences between Local GAAP and IFRS # Support of company controller and primary contact...Full time
- ...reconciliations and specific controls;Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;Contribute to the implementation of changes triggered by the accounting norms or IT changes at the...
- ...Description Responsibilities: Generate core and non-core invoices; Review and Route Customer Inquiry or Dispute; Complete Intercompany Billing Perform cash-application activities Analyze Customer Account Ballances Communicate solution to inquiry &...Lucru hibrid
- ...knowledge of SAP SD & LE modules and their integration. Expertise in: Sales, Pricing, Credit Management, Shipping, Billing, EDI, Intercompany Knowledge of Freight costing & ERS Strong integration with MM, FICO, PP Experience with external systems...Full timeContract de muncă
- ...reporting (eg: bad debt). General Responsibilities & Duties Actioning the invoicing requests timely and accurately (credit notes, intercompany recharges included) Contacting the assigned clients to recover & collect payments, debts and overdue balances. Monitoring...Full timeContract de muncă
- ...statements: monthly consolidated balance sheet, profit and loss, cash flow and equity statements, capital expenditure schedules, intercompany schedules and related deliverables Preparation and execution of consolidation adjustments and intercompany calculations...Full timeContract de muncăLucru permanentLucru ocazionalLucru hibridLucru la distanța
- ...countries: Germany, Bulgaria, and Poland. This role has end-to-end ownership of core accounting processes, strong exposure to intercompany transactions, and a clear mandate to drive operational process improvements in a SAP ERP environment. The ideal candidate...
- ...Part of operational SAP CO activities (costing, month-end closing, issue resolution) Cross-plant production controlling Intercompany pricing and costing processes SAP & Data Quality Improvement Drive improvements in SAP master data quality across material...
- ...experience in a similar role Strong experience coordinating accounting and reporting activities across multiple legal entities and intercompany structures. Deep knowledge of Romanian Accounting Standards, tax legislation, and statutory reporting requirements, with the...
- ..., investigate discrepancies and explain variances Monitor and clear suspense, clearing and other control accounts Support intercompany reconciliations and help resolve differences between entities Participate in monthly, quarterly and year-end closing activities...Lucru hibrid
- ...ledgers Support the accounting execution of asset and liability transfers between merging legal entities, including fixed assets, intercompany balances, and provisions. Maintain the trial balance integrity across both ledgers throughout the pre-merger, migration, and...
