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BOSCH SERVICE SOLUTIONS SRL
Syddanmark, Coriolan Brediceanu Street 10, 30001 RO
SC Bosch Service Solutions, Timisoara, Romania, is looking for 3 economists with English for external accounting (Accounts payable). Job description Invoice verification; Monitoring of workflows in the Accounts Payable Moni-tor (system to record and verify invoices automatically); Processing of payments within Accounts Payable pro-cess; Accounts and balance reconciliation; Month end reconciliation of Inter unit suppliers; Processing and controlling of the GR/IR account; Clarification of supplier requests; Vendor reconciliation; Ensure good communication with local unit and inter-nal/external customers; Support of year end closing activities in the area of AP IFRS and local GAAP; Ensure good communication with local unit and inter-nal/external customers; Any other tasks required by the superior manager. Requirem
BOSCH SERVICE SOLUTIONS SRL
Syddanmark, Coriolan Brediceanu Street 10, 30001 RO
SC Bosch Service Solutions, Timisoara, Romania, is looking foraneconomist withGerman for external accounting Accounts Receivable for ACR. Job description Checking and posting of incoming payments in SAP; Creation of payment advices; Printing and sending of dunning letters; Reconciliation and monitoring of interfaces, including correction of mistakes; Request of credit information at credit agency; Maintenance of credit limits in SAP; Weekly control of credit limit exceeding; Preparation and sending of Netting data; Reconciliation of credit notes and debit notes; Creating and sending of account statements; Checking completeness and correctness of documents; Archiving documents in SAP; Writing of documentations; Communication with internal contacts. Requirements University degree (studies i
BOSCH SERVICE SOLUTIONS SRL
Syddanmark, Coriolan Brediceanu Street 10, 30001 RO
SC Bosch Service Solutions, Timisoara, Romania, is looking for 2 economists with English for external accounting Accounts Receivable for ACR. Job description Checking and posting of incoming payments in SAP; Creation of payment advices Printing and sending of dunning letters; Reconciliation and monitoring of interfaces, including correction of mistakes; Request of credit information at credit agency; Maintenance of credit limits in SAP; Weekly control of credit limit exceeding; Preparation and sending of Netting data; Reconciliation of credit notes and debit notes; Creating and sending of account statements; Checking completeness and correctness of documents; Archiving documents in SAP; Writing of documentations; Communication with internal contacts. Requirements University degree (studies in f
BOSCH SERVICE SOLUTIONS SRL
Syddanmark, Coriolan Brediceanu Street 10, 30001 RO
SC Bosch Service Solutions, Timisoara, Romania, is looking for 6 economists withGerman for external accounting Accounts Payable. Job description Invoice verification; Monitoring of workflows in the Accounts Payable Monitor(system to record and verify invoices automatically); Processing of payments within Accounts Payable process; Accounts and balance reconciliation; Month end reconciliation of Inter unit suppliers; Processing and controlling of the GR/IR account; Clarification of supplier requests; Vendor reconciliation; Support of year end closing activities in the area of AP IFRS and local GAAP; Ensure good communication with local unit and internal/external customers; Any other tasks required by the superior manager.superior manager Requirements Bachelor's degree – Business Administration, Accounting,
BOSCH SERVICE SOLUTIONS SRL
Syddanmark, Coriolan Brediceanu Street 10, 30001 RO
SC Bosch Service Solutions, Timisoara, Romania, is looking for 4 economists with French for external accounting Accounts Payable. Job description Invoice verification; Monitoring of workflows in the Accounts Payable Monitor(system to record and verify invoices automatically); Processing of payments within Accounts Payable process; Accounts and balance reconciliation; Month end reconciliation of Inter unit suppliers; Processing and controlling of the GR/IR account; Clarification of supplier requests; Vendor reconciliation; Support of year end closing activities in the area of AP IFRS and local GAAP; Ensure good communication with local unit and internal/external customers; Any other tasks required by the superior manager.superior manager Requirements Bachelor's degree – Business Administration, Accounting, Fin
CARLSBERG BREWERIES A/S
K√łbenhavnsomr√•det, Ny Carlsberg Vej 100, 1799 K√łbenhavn DK
Carlsberg Group is looking for a Financial/IFRS Controller for our Group Accounting team in Copenhagen. In the Global Finance organisation, we attract, develop and retain engaged professionals through challenging assignments in a truly global organisation. We manage risk and ensure compliance with relevant rules and regulations. We drive efficiency through harmonisation and standardisation of core finance processes with clear roles and responsibilities. We drive the business together with our stakeholders and deliver insights based on business analytics to enable joint decisions. In this role, you will report directly to VP Group Accounting. The primary focus of the role is to prepare monthly, quarterly and annual reports and act as active sparring partner for both markets and the other functions at Central Office. Specifically,your key responsibilities are: Development of Annual Reports, Quarterly Reports and other financial reporting
CARLSBERG BREWERIES A/S
K√łbenhavnsomr√•det, Ny Carlsberg Vej 100, 1799 K√łbenhavn DK
Would you like to be part of Carlsberg‚Äôs newly established Internal Financial Control Team? Probably the best Accounting Team is searching for two managers with a passion for financial processes, risk and controls. A strong financial control environment ensuring sufficient financial reporting is at the heart of our moments, therefore if you can resonate with ‚Äúdrive for change‚ÄĚ, ‚Äúpassionate‚ÄĚ (also about beers & beverages) and ‚Äúsystematic‚ÄĚ, then Carlsberg is looking for you! In the Global Finance organization, we attract, develop and retain engaged professionals through challenging assignments in a truly global organization. We strive to create a strong, effective and efficient internal control environment with full transparency. We drive the business together with our stakeholders and will create value by having the best procedures. In this role, you will report to the Director Interna
Vita Media Lab ApS
K√łbenhavnsomr√•det, Moseh√łjvej 25B, 2920 Gentofte DK
Vi søger en Finance Manager (Deltid) Vi søger en alsidig Finance Manager til at varetage økonomifunktionen i vores snart 2 år gamle virksomhed, Vita Media Lab ApS (Digital marketing - primært inden for finans & gaming). Du vil få ansvaret for bogføring af finansbilag, fakturering, betalinger og løn (Danløn) samt administrative opgaver. Derudover vil du stå for månedsrapportering, moms, controlling af vores forskellige forretningsområder samt være en del af budgetteringsprocessen. Andre opgaver:LikviditetsstyringBudget og budgetopfølgningForecasting og scenarie-modelleringRentabilitetsanalyserOptimering af processer og arbejdsgange Du må meget gerne have erfaring fra anden virksomhed af samme størrelse. Da vi forventer at vokse vil der være mulighed for en fuldtidsstilling inden udgangen af 2018. P.t.
Willis Towers Watson
K√łbenhavnsomr√•det, Rundforbivej 303, 2850 Rudersdal DK
Vi søger 2 kundekoordinatorer, én til Nationale forsikringsprogrammer samt én til Internationationale kunder. Som kundekoordinator hos Willis Towers Watson bliver du en del af en spændende international virksomhed med et godt arbejdsmiljø og med mulighed for selvstændigt at varetage en bred vifte af opgaver. Vores medarbejdere er højt uddannede specialister inden for Operational, Boardroom og People Risk. Vores erfaringer dæk­ker alle brancher og virksomheder verden over. I Danmark beskæftiger vi mere end 450 medarbejdere på fem lokale kontorer. Stillingerne Vi søger en kundekoordinator, som skal indgå enten i vores Client Service-team for vores nationale kunder, eller i teamet for internationalekunder. Begge teams har ansvar for at rådgive og servicere kunder i samarbejde med de kundeansvarlige forsikringsmæglere. Du vil blive en del af et st&ae

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