- ...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 timeLucru hibrid
- ...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...SugestiiLucru hibrid
- ...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
- ...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
- ...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
- ...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
- ...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
- ...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
- ...digital tools and how they can improve planning, reporting and procurement. Experience & background Finance background gained in Audit, Advisory, Controlling, FP&A or a similar professional services or corporate environment. Experience with: Cost controlling,...SugestiiFull timeContract de muncăLucru 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
- ...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
- ...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
- ...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
- ...platile si furnizorii sunt actualizate si sunt partajate cu toate partile implicate Asigura suport in desfasurarea activitatii de audit Raspunde solicitarilor venite din partea furnizorilor Valideaza tarifele intercompany pe baza PMA Genereaza jurnale...Full timeAsigurare medicalăLucru hibridСu masa de prânz
- ...Planning is you superpower — and you use it to keep snacks moving. This Transportation Planner role sits at the heart of daily execution, turning demand into smart, workable transport plans that land on time, in full, and at the best possible cost. Based in Bucharest...Full timeContract de muncăLucru hibrid
- ...logistics environment, MEGA TRUCKING TIMISOARA SRL - EWALS GROUP might be looking for you. How will you make an impact? Trucking Planner is part of our operational department which is responsible for the most optimal realization of transport assignments, adhering to...Full time
- ...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
- ...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
- ...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 timeContract de muncă
- ...mandatory): 1-2 year of experience or internships in one of the following: financial services, risk management, compliance, internal audit, regulatory bodies or consulting. Technical skills: Basic understanding of how financial institutions operate (banks,...Full timeStagiuLucru hibrid
- ...Are passionate about further developing your knowledge and skills; Have minimum 2 years of experience working in Accounting, Audit, Financial Analysis or Controlling ; Have a University Degree in Economic Studies; Have the ability to work with different groups...Full timeContract de muncăLucru hibrid
- ...continuously improve existing automated flows, ensuring reliability, auditability, and alignment with accounting and tax compliance requirements... ...flows, and process logic to support knowledge transfer and audit readiness. What makes you a good fit: ~2-5 years of...Full timeLucru hibrid
- ...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; Perform thorough reviews and provide expert...Full timeLucru hibrid
- ...coordinate the product and process release process, including sampling and trial production (LRPR / ****@*****.***); Prepare and execute release audits together with the Quality team and OEM customers; Support Business Plan preparation by coordinating and executing data...Full timeLucru hibridLucru acasă
- ...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...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
