- ...Participating in the preparation of monthly, quarterly and yearly closings according to IFRS and Austrian GAAP and supporting the external audit process Responsibility for closing and day-to-day activities related to general ledger, provisions, accounts payable and accounts...SugestiiFull timeContract de muncăLucru hibrid
- ...implement process improvements , with a strong focus on digitalization and automation . Participate in internal and external audits . Ensure timely and accurate delivery in line with Service Level Agreements . Language Skills Matter! Since you'll be...SugestiiFull time
- ...counterparts, auditors, and internal stakeholders to provide explanations and support Ensure compliance with internal controls, audit requirements, and reporting standards Support audits, reporting packages, and continuous process improvement and standardization...SugestiiFull time
- ...business) customer portals; 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 timeContract de muncă
- ...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
- ...balances and investigate discrepancies; Support month-end and year-end closing activities; Maintain clear documentation and a solid audit trail for all transactions; Collaborate with internal teams and external partners to resolve accounting matters; Actively...SugestiiFull time
- ...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
- ...BA) projects in CH EU and activities not covered by individual Business Areas, including project coordination and internal/external audit support. Maintain and continuously improve reporting standards, governance routines, and process documentation. Collaborate with...SugestiiFull timeLucru hibrid
- ...Short company description VRADC Bucharest is one of the Regional Audit Delivery Centers (RADCs) across the world and it represents a powerful driver of transformation, helping us reimagine audit and be an undisputed leader in professional services. We believe that...SugestiiFull timeLucru hibrid
- ...completeness, and compliance; • Use Microsoft Excel and digital tools to process, validate, and upload project documentation; • Support audit teams by preparing and validating documentation throughout the audit process; • Collaborate with colleagues to ensure the timely...SugestiiFull timeContract de muncăPart-timeLucru hibrid
- ...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...SugestiiFull timeСu masa de prânzLucru acasăProgram flexibil
- ...implement process improvements , with a strong focus on digitalization and automation . Participate in internal and external audits . Ensure timely and accurate delivery in line with Service Level Agreements . Qualifications University degree (Finance...SugestiiFull time
- ...analysis and documentation. Ensure compliance with internal controls in the Payments process, including SoD, payment approvals, audit trails, and bank connectivity controls. Participate in internal and external audits by providing timely and accurate information and...SugestiiFull timeLucru hibrid
- ...frameworks. o Assist with documentation for internal and external audits, including: o Tax provision workpapers. o Deferred tax support... ...preparation of UTP analyses and coordination with Group Tax. o Ensure audit outcomes are reflected appropriately in tax reporting and...SugestiiFull timeContract de muncăLucru permanent
- ...and maintain key processes and controls defined within the IT Internal Control System (ICS). o Support internal and external audits related to Treasury and payment solutions. o Assist in compliance and certification initiatives when required. o Reporting...SugestiiFull time
- ...and take the lead in planning and optimizing cutting‑edge frontend technologies . We’re looking for a Manufacturing Line Planner who thrives in a dynamic environment and is motivated by measurable results, continuous improvement, and impactful projects....Full time
- ...Reconcile accounts, resolve discrepancies, and ensure timely resolution of outstanding issues Financial Auditing: Collaborate with auditors during financial audits and provide necessary documentation and support Process Improvement: Identify and recommend process...
- ...auditors. Ensure any ad-hoc reporting that might be required is delivered in a timely and accurate manner. Support year-end process (audit, statutory accounts). Support other function colleagues in accounting matters What You Need to Have: Bachelor’s or Master...Lucru hibrid
- ...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
- ...documentelor în contabilitate Verifică lunar conturile contabile din aria de responsabilitate Asigură suportul necesar cu ocazia auditului, inventarierii Participă la activitatea de arhivare a documentelor contabile Verifica si raspunde de respectarea normelor...Contract de muncăLucru permanentСu masa de prânzLucru acasă
- ...Accountess înseamnă o echipă de peste 65 de specialiști în consultanță financiar-contabilă și fiscală, evidență contabilă, resurse umane și audit. Preocuparea noastră principală este susținerea dezvoltării organizațiilor cu care colaborăm. Recrutăm pentru NETAFIM, lider...Contract de muncăAsigurare medicalăLucru hibridCazare oferităLucru acasă
- ...related to fixed assets Prepare supporting documentation for account justification and financial reviews Support internal and external audits for the fixed assets scope Apply group accounting policies and applicable accounting standards related to fixed assets...Full timeLucru permanentStagiu
- ...recharges, issuing recharge invoices Continual review and improvement of processes Main coordinator for external and internal audit. Assist with year-end audit requests and queries Assist with any other ad hoc requests and project work as required The skills...Full timeContract de muncăLucru hibrid
- ...Why KPMG? KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand...Full time
- ...processing customer refunds Identify and recommend process improvements to increase efficiency and accuracy Assist with annual audits Assist in month-end close reporting, including preparing journal entries and account reconciliations as related to Accounts...Lucru hibridLucru la distanța
- ...balances Prepare bank reconciliations Monthly / quarterly / annual closing activities Prepare account reconciliations and audit support documentation Contribute to the preparation of financial statements and to consolidation reporting Update financial dashboards...Lucru hibrid
- ...and organized financial records and documentation. - Assist in preparing schedules and reports for internal review and external audits. - Collaborate with cross-functional teams to resolve billing and payment discrepancies. - Contribute to process improvement initiatives...Full timeLucru la distanța
- ...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...Full time
- ...supplies Finance OPEX budget preparation and fulfillment Monthly Cashbook for London Tax payments for entity Strong support in audit processes HR Support celebrations & gifts for employees (HR and Admin take the lead) Onboarding of new joiners, from OM...Contract de muncăLucru hibrid
- ...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
