Romania Browse · Bucharest · Accountant
Roche
The role involves preparing analytical and synthetic accounting in accordance with Romanian accounting standards
ING Bank Romania
Monthly budget on benefit platform
The role involves preparing journal entries, performing account reconciliations, and supporting monthly, quarterly, and annual closing activities
ING Bank Romania
Monthly budget on benefit platform
The role involves preparing journal entries, performing monthly closing activities, and supporting the preparation of financial statements
ING Bank Romania
Monthly budget on benefit platform
The role involves preparing journal entries, performing monthly closing activities, and supporting the preparation of financial statements
ING Bank
Monthly budget on benefit platform
The role involves preparing journal entries, performing monthly closing activities, and supporting the preparation of financial statements
ING Bank Romania
Monthly budget on benefit platform
This role involves preparing journal entries, performing monthly closing activities, and supporting the preparation of financial statements
ING Bank Romania
Monthly budget on benefit platform
The role involves preparing journal entries, performing monthly and annual closing activities, and supporting the preparation of financial statements
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Monthly budget on benefit platform
The role involves preparing journal entries, performing monthly closing activities, and supporting the preparation of financial statements
ING Bank Romania
The role involves preparing journal entries, performing monthly closing activities, and supporting the preparation of financial statements
SLB
Join the SLB Global Business Services team to prepare financial statements for individual legal entities globally under US GAAP
SLB (Schlumberger)
Benefits: private medical subscription - gold pyck...
The role involves managing fixed asset accounting across leading and parallel ledgers while handling all transactions from acquisition to retirement
Ericsson
The role involves securing correct execution of customer business in SAP while ensuring financial data integrity
Ericsson
Competitive benefits pyckage includes 25 vacation ...
The role involves securing correct execution of customer business in SAP while ensuring compliance with Ericsson's accounting directives
Ericsson
The role involves securing correct execution of customer business in SAP while ensuring financial data integrity
Ericsson
Benefits: 25 vacation dayspyear
The role focuses on securing correct execution of customer business in SAP while ensuring compliance with Ericsson's accounting directives
Ericsson
Benefits: 25 vacation dayspyear
The role involves securing correct execution of customer business in SAP while ensuring financial data integrity and compliance with Ericsson directives
Ericsson
The role involves securing correct execution of customer business in SAP while ensuring compliance with Ericsson's accounting directives
Ericsson
The role involves securing correct execution of customer business in SAP while ensuring compliance with Ericsson's accounting directives
Marsh & McLennan Companies Inc
Ensure accuracy of transactions posted in both US GAAP and Local, being involved in month-end close related activities, statutory fiscal declarations and ensuring the reporting deadlines are met
Dell Technologies
We implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics
Michelin Group
The Cost Analyst establishes industrial cost and measurement of inventories of entities within his/her remit, in accordance with Group accounting standards
KONE Romania
Process supplier invoices and payments accurately and on time
Honeywell
Support complex accounting tasks including ledger management, tax reporting, reconciliations, and financial statement preparation under US and Local GAAP
Honeywell
The role ensures accurate journal processing and compliance with accounting standards and audit requirements
KONE Oyj
Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments
