- ...Preparing special financial reports by collecting, analyzing, and summarizing account information Offering support and participating in audit activities Participating in optimization and automation processes within the accounting area Your Profile: ~3+ years’...SugestiiFull time
- ...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 timeLucru permanent
- ...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
- ...several years of professional experience in accounting within a multinational company in the manufacturing industry or in an external auditing company (preferably) You also have professional experience in group/hub accounting under IFRS and are familiar with populating...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
- ...reclassifications Maintain compliance with RACM, SOX, and internal financial controls while ensuring accurate documentation and audit readiness for all P2P related postings. What We're Looking For ~1 - 5 years accounting experience with a bachelor's degree...SugestiiFull timeLucru hibrid
- ...o Finalize the annual financial statements and draft the notes; respond to requests from the external auditors during the annual audit of the financial statements o Prepare accounting and tax files as well as tax returns within the specified deadlines o Prepare...SugestiiFull timeContract de muncă
5850 lei/luna
Scurta descriere a companiei La nivel global, JTI este unul dintre cei mai mari producători mondiali de produse din tutun și produse pentru vapat, cu operațiuni în peste 130 de țări. Cu sediul la Geneva, Elveția, JTI are peste 46.000 de angajați, fiind membră a grupului...SugestiiFull timeStagiuAsigurare medicalăСu masa de prânzProgram flexibil- ...and 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, Economics...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
- ...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
- ...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
- ...lifecycle. Working closely with customer-facing and cross-functional teams, you will also contribute to resolving issues, supporting audits and financial controls, and delivering insights that enable effective business decisions and long-term success. What You'll Do...SugestiiLucru hibrid
- ...and expense processes, going beyond traditional auditing to improve efficiency, cost control, and data... ...standard auditing. Oversee travel and expense audits, ensure practical policy application, and partner with Internal Audit to address issues and strengthen compliance....SugestiiFull timeLucru hibrid
- ...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
- ...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...Full time
- ...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
- ...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...Full timeContract de muncăLucru permanent
- ...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
- ...development and regular updating of AML policies, procedures, and controls, ensuring they meet current regulatory requirements; • Internal Audits and Reviews: Conduct regular internal audits and compliance reviews of AML-related procedures, policies, and controls to ensure...Full timeContract de muncăAsigurare medicalăProgram flexibil
- ...scope of expertise. The lead will oversee compliance with company policies, procedures, and regulatory requirements and support audits. Contribute to process improvements, optimize accounting systems, and collaborate with geographical cross-functional teams. This...Full time
- ...with internal procedures, accounting standards, quality system requirements, and company policies, and support internal and external audit activities. o Promote a safe, ethical, and professional working environment and comply with occupational safety requirements....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...
- ...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
- ...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
9000 - 10000 lei/luna
...~ Implicare în implementarea și configurarea sistemului contabil potrivit operațiunilor locale ~ Coordonarea proceselor de audit și colaborarea cu auditori, consultanți fiscali și parteneri externi ~ Asigurarea unui control financiar corect și a unei evidențe...Full time- ...; Compiling and delivering financial reports in accordance with the requirements of the parent company; Supporting the annual audit process by preparing necessary documentation and assisting external auditors; Generating client invoices in alignment with ongoing...Full timeContract de muncă
- ...external compliance analysis. Support internal and external audits of financial statements. Prepare financial reports and deliver... ..., or a related field. ~2–3 years of experience in accounting, audit, or revenue; prior experience as a General Ledger Accountant is...
- ...accounting reversals, clearing) Standard data uploads into reporting systems Preparation of Data Forms in HFM/ financial reports Audit Support What Makes You Stand Out Strong analytical, oral and written communication, teamwork, and organizational skills are...Contract de muncă
- ...and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program... ...according to generally accepted accounting practices. Performs audits and generates special financial reports. Manages project...
