- ...de raportare aplicabil (IFRS); - Asigură suport în furnizarea de informații, corespunzătoare lucrărilor efectuate in perioada de audit și le predă Contabilului Șef; - Colaboreaza cu auditorul financiar/auditorul intern/auditorul extern cu ocazia misiunilor de audit...SugestiiFull timeContract de muncăPerioadă nedeterminată
- ...furnizori; Monitorizeaza si justifica soldurile conturilor de bilant conform balantei de verificare lunare; Ofera suport in cadrul auditului intern si extern; Arhiveaza documentele contabile (facturi, fise de imobilizari, procese-verbale etc.) si alte documente...SugestiiFull timeContract de muncăLucru permanentPerioadă determinată
- ...Short company description TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca we cover all regions of the country. TPA Romania currently has 10 partners...SugestiiFull time
- ...company's MEC (Month-end-Closing), ensuring active collaboration, problem solving skills, and continue improving mindset. Ensure audit controls Perform accounts reconciliation Assisting with implementing and documenting new processes and procedures General housekeeping...SugestiiFull timeLucru hibrid
- ...different WEB applications; Actively participate in the monthly, quarterly, annual financial statements, external and internal audits; Be a contact person for internal specialized departments and external business partners; Propose and implement improvements...SugestiiFull time
- ...grow and achieve great results, to become what you desire on a personal and professional level. Join us, grow faster ! Transport Planner Freshful Suntem mereu tn cautarea celor cu adevarat pasionati de ceea ce fac. Daca esti printre ei, sigur exista un loc pentru...SugestiiFull timeLucru permanentAsigurare medicalăСu masa de prânz
- ...rejected, duplicate, returned), ensuring proper documentation, escalation, and control adherence Ensure strong internal controls and audit readiness in the Payments process (e.g., SoD compliance, approval governance, audit trails, bank connectivity controls) and actively...SugestiiFull timeLucru hibrid
- Responsabilitati: Mentine si dezvolta relatia de colaborare cu clientii companiei, raspunzand prompt la cererile si nevoile acestora; Asigura livrarile catre clienti, precum si imbunatatirea performantelor de livrare; Intocmeste planul de productie pe termen lung...SugestiiFull timeTermen lungСu masa de prânz
- ...internal mobility opportunities. We are recruiting in Bucharest across both non-IT (HR, Compliance, KYC, Finance, Risk & Control, Audit, Legal, Client Service) and IT (Developer, Business Analyst, Project Manager, Cybersecurity, QA) areas, with around 120–140 open roles...SugestiiFull timeLucru hibrid
- ...supporting month-end closing activities, maintaining compliance with reporting requirements, and contributing to internal and external audit processes. What you'll have to do: Accounting Operations & Reconciliations: Record, monitor, and reconcile purchase...SugestiiFull time
- ..., Finance, Benefits, Time & Attendance). • Validate payroll inputs from payroll systems and other approved sources. • Conduct audits, reconciliations, and exception reporting; investigate and resolve discrepancies. • Maintain compliance with internal controls, SOX...SugestiiFull timeLucru temporar
- ...annual financial closing activities. Support internal controls, audits, and process documentation by assisting with controls... ...providing information for internal and external audits, resolving auditor queries, and maintaining or creating Desktop Procedure (DTP) documentation...SugestiiFull timeLucru hibrid
- .... Participate in process standardization, optimization, and continuous improvement activities. Support internal and external audits by providing accurate documentation and information. Maintain high-quality standards and ensure compliance with applicable financial...SugestiiFull timeContract de muncă
- ...closing process Prepare financial reporting for group purposes Provide data, reports, and support for internal and external audits, tax authority requests and inspections Ensure compliance with client-specific requirements and internal procedures Contribute...SugestiiFull timeContract de muncăLucru la distanța
- ...Responsabilitati What you'll be doing: • Deliver Direct Tax services (including tax compliance, audit assignments, tax reviews, due diligence, consultancy on specific subjects) to clients across various industries, while ensuring compliance...SugestiiFull timeContract de muncăLucru hibrid
- ...documents. Ensures compliance with financial and accounting regulations and internal procedures. Supports internal and statutory audits by preparing the requested reports and documentation. Ensures the accuracy of submitted data and reports. Complies with the...Full time
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...Full timeContract de muncă
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...Full time
- ...As an Inventory Planner and Phase In/Phase Out on a 12- month fixed term contract , you’ll play a pivotal role in enabling our co-manufacturers to meet promotional production schedules, while managing inventory and transport flows to minimise financial risk. This is...Full timeContract de muncăLucru hibridLucru la distanța
- ...Scurta descriere a companiei TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca we cover all regions of the country. TPA Romania currently has 10 partners...Full timeСu masa de prânzLucru acasăProgram flexibil
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...Full time
- ...subordonatilor directi. Intocmeste bugetul anual, precum si previziunile pe termen scurt, mediu si lung. Sprijină auditorii externi si interni in procesul de audit prin intocmirea rapoartelor si transmiterea informatiilor solicitate Identificare oportunitati de...Termen lung
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...Full time
- ...suntem listati la Bursa de Valori din Atena si ne extindem constant viziunea. Required Skills Financial Skills IFRS Legal & Audit Skills Payroll Taxes Business Development Skills Consultancy Valori Incredere, Respect, Integritate, Corectitudine,...Full timeAsigurare medicalăLucru hibridСu masa de prânzTură de zi
- ...long term Prepares and submits reports based on requests received from management Participates in preparing documentation for audits and tax inspections related to payments Participates in the monthly closing of the company’s accounting statements...Lucru permanentStagiu
- ..., you will be responsible for day-to-day accounting activities, financial and tax reporting, fixed asset management, and supporting audit and compliance processes. You will work closely with the Finance Director, the Head of Business Administration and internal stakeholders...
- ...differences between entities Participate in monthly, quarterly and year-end closing activities Contribute to external and internal audit requests Reporting & Compliance You will support the preparation of financial information and ensure compliance with internal...Lucru hibrid
- ...throughout the integration. Review of all leases will be needed as pre-requisite for transfer of balances between entities. Support for Audit exercise and all deliverables that imply LEI support as well. Participate in the specific LEI inventory count at goods warehouses as...
- ...and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program... ...potential risks, issues and opportunities. Performing financial audits and reviews to support compliance, accuracy and effective...Full time
