- ...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
Hipo Job Finder
Sibiu27 zile în urmă - ...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
EASY CREDIT
Constanţa27 zile în urmă 3500 - 4500 lei/luna
...invoices, receipts and payments. • Assist in payroll processing. • Assist in the preparation of documentation related to the annual audit, Income Tax and VAT returns. • Assist in the preparation of accounting and financial reports of the company. • Ensure that the...SugestiiFull timeBaker Tilly
Bucureşti11 de zile în urmă- ...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
TotalEnergies Global Services Bucharest
Bucureşti21 de zile în urmă - ...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
TotalEnergies Global Services Bucharest
Bucureşti21 de zile în urmă - ...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
Continental
Timişoara19 zile în urmă - ...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
Siemens Energy
BucureştiO zi în urmă - ...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
AUMOVIO Romania
TimişoaraO lună în urmă - ...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
eMAG
BucureştiO zi în urmă - ...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...SugestiiFull timeLucru hibrid
Goodyear
BucureştiO lună în urmă - ...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
Goodyear
BucureştiO lună în urmă 11000 - 12500 lei/luna
...Cerinte - Minim 5 ani de experienta în domeniul financiar-contabil, cu expunere la activitati de controlling, raportare financiara sau audit. - Cunoştinte solide de Standarde Nationale de Contabilitate (RAS/GAAP romanesc) şi capacitatea de a aplica principiile contabile...SugestiiFull timeAsigurare medicalăСu masa de prânzDe luni până la vineriMeya Pro
Bucureşti25 zile în urmă- ...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
TPA Group
Bucureşti21 de zile în urmă - ...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
Coca-Cola HBC Romania
BucureştiO zi în urmă - ...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
Siemens Energy
Bucureşti24 zile în urmă - ...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...Lucru hibrid
Siemens Energy
BucureştiO zi în urmă - ...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...Full time
eMAG
BucureştiO zi în urmă - ...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...Full timeLucru hibrid
Deloitte Regional Audit Delivery Center
Bucureşti4 zile în urmă - ...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...
Continental
Timişoara8 zile în urmă - ...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...
- ...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
KPMG in Romania
Bucureşti7 zile în urmă 6500 - 7000 lei/luna
...de marcat, deconturi deplasări și extrase de cont; Alocarea pe centre de cost a documentelor operate; Suport în activitatea de audit financiar anual; Suport în activitatea de inchidere luna a balanței contabile; Suport în întocmirea Situațiilor Financiare...Asigurare medicalăLucru hibridСu masa de prânz- ...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
- ...errors and ensure proper documentation for transit. Support internal and external audits: Provide comprehensive documentation and reports as required for internal and external audit processes. Maintain documentation and provide cross-functional support: Prepare and...Full time
- ...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
- ...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. Specific Skills...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
Totogaming Romania
BucureştiO lună în urmă - ...the management business insights. Requirements:o Bachelor degree in Finance.o At least 4 years of experience in Finance or External Audit.o Excellent English command.o ACCA/CIMA started represents a strong advantage.o P&L and Balance Sheet understanding, business scenario...
Coca-Cola HBC Romania
Bucureşti12 zile în urmă - ...in and enhance the reporting and monitoring of IT compliance related matters; Track and report on the implementation status of IT audit and operational risk measures; Act as SPOC for IT -related external audits; Use your knowledge of AI tools (prompt-based...Full timeLucru hibrid
BCR
Bucureşti6 zile în urmă - ...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. • Has advanced...Full timeContract de muncă
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