3 locuri de muncă în Colector în România.
Pentru clientul nostru, un important centru de procesare valori, angajam Casier colector in Sibiu.Efectuarea colectarii si remiterea numerarului si ...
Eşti în căutarea unui loc de muncă? Te aşteptăm sa te alături echipei Dona. Logistică. Candidatul ideal Studii medii; Persoană ...
Pentru clientul nostru, un important centru de procesare valori, angajam Casier colector in Bucuresti.Efectuarea colectarii si remiterea ...
Am selectat lista de posturi vacante din categoria "Contabilitate Și Finanțe", care s-ar putea potrivi
Xerox Corporation (NYSE: XRX) is an $11 billion technology leader that innovates the way the world communicates, connects and works. Our expertise is more important than ever as customers of all sizes look to improve productivity, maximize profitability and increase satisfaction. We do this for small and mid-size businesses, large enterprises, governments, graphic communications providers, and for our partners who serve them. We understand what’s at the heart of work – and all of the forms it can take. We embrace the increasingly complex world of paper and digital. Office and mobile. Personal and social. Every day across the globe – in more than 160 countries – our technology, software and people successfully navigate those intersections. We automate, personalize, package, analyze and secure information to keep our customers moving at an accelerated pace. Learn more at www.xerox.com . Role Tasks and Activities Business Case/ Profitability: Assess profitability of all end point state rationalisation proposals (i.e. creation of business case scenarios / financial forecasts). Ensure that the appropriate margins are achieved. Assist Commercial Manager and Service Delivery Managers with customer presentations. Support Service Delivery Managers in analysis and reporting against plans / targets. Pricing additional (extra) equipment/services to ensure profit margins are maintained Work with Reporting, Service Delivery, and Service Implementation Executives to ensure accurate information is obtained for price / business case reviews Cost Base Analysis: Analyse current spend on consumables, breakfix and equipment As a result of analysis, identify information that can be used by delivery teams Make recommendations / suggestions to improve cost base / increase productivity Ensure accuracy of reporting / analysis on spend Work with Reporting team to improve standard / quality of reports General Creation and Maintenance of data for Business Case Repository System / CLM Maintain action logs/mini-projects etc, following up and ensuring all appropriate issues are addressed in a timely manner and escalated where necessary Creation and Maintenance of data to ensure latest/accurate information is used for business cases Ability to review, and understand P&L accounts for various contracts across XE Countries Ability to handle working with a variety of currencies Assist in ensuring commercial processes are documented and up to date. Be a proactive contact for auditors, providing all information and backup as required. Essential Experience: Financial Planning and Analysis background: Planning / budgeting experience. Also previous experience in the implementation and measurement of revenue generation and/or cost saving initiatives. Ability to continuously deliver high data-quality through precise working methods Excellent verbal and written communication skills Capable of working on own initiative, and ability to work across functions. High level of systems experience and IT literate Very high level of knowledge of Microsoft excel Fluent in English Desirable: External customer facing experience. Working experience with databases / MS Access. Working knowledge of the XOS Tools suite 2 nd language desirable but not essential Knowledge of Xerox Office Product environments Considerable Commercial & Financial experience Internal Relationships: Core Operations teams Service Delivery Finance Team Helpdesk Supply Chain European Bid Management Teams European PreSale Commercial Team Country Teams Global Account Management External Relationships: Customers External Suppliers Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to XeroxStaffingAdminCenter@x
Key Accountabilities- • Perform monthly billing for EMEA and local entities in line with the procedure - issue and record invoices issued by each entity in line with corporate and local requirements;- • Provide support to all departments regarding billing;- • Prepares all billing reports required by the internal procedure;- • Post incoming payments into AR and ensure correct posting; investigate any differences or missing details to ensure accuracy. Investigate with budget owners or customers, details about payments and determine correct course of action;- • Review AR aging report monthly, perform reconciliation AR with GL to ensure accounting entries are correct and complete and investigate differences;- • Analyze, verify and post transactions to journals, ledgers and other records. Analyzes, investigates and corrects accounting entries as needed. Performs monthly reconciliation of all accounts under responsibility;- • Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations;- • Coordinates schedules, activities and reports with other departments. Establishes and maintains operating procedures agreed with the other entities;- • Submits any required reports of business financial operations to the management of the company- • Various accounting assignments within the Finance department.Controlling:- • Makes sure that other colleagues and departments comply with the internal procedures, the management decisions and the legal requirements;- • Collaborates with other colleagues and departments in order to establish or improve working procedures. Investigate system capabilities and seek ways of improvement in order to gain efficiency and accuracy;- • Maintain a good working relation with all related parties.Ideal Candidate:- • University degree and at least 3 years of experience as an accountant;- • English proficiency;- • Good planning and organizing abilities;- • Attention to detail;- • Good accounting / Analytical skills;- • Business acumen- • Team player;- • Persuasiveness;- • Good oral and written communication;- • Technical skills: Knowledge of IAS/US GAAP, fiscal legislation, accounting software programs, email systems, Windows applications (Word, Excel, PowerPoint, Windows NT/2K/XP); Internet Explorer.
Why Work at Dell? Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility. **Business System Analyst** **Competitive salary** **Bucharest, Romania** People make Dell – so wherever in the world they work, everyone is rewarded for their contribution. Ready to develop your career in a truly global company? Within the Dell Financel Services at Dell, we are looking for a **Business System Analyst** to join our team in Bucharest. Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live. **Key Responsibilities** Dell Financial Services (DFS) is seeking a talented Business Systems Analyst (BSA) to join our energetic, fast-paced environment. This BSA will provide effective business systems and applications analysis in support of the maintenance, development and enhancement of our regional and global reporting applications. The ideal candidate will understand the business implications of technical solutions, and will assist in defining and documenting the technology solutions to support any future business needs. Our complex reporting systems include PL/SQL-based custom-developed data warehouse applications, internal batch processing systems, and hybrid vendor/custom regulatory reporting platforms.These applications and platforms are critical to the regulatory reporting and business intelligence teams supporting DFSs businesses in North America, Latam and EMEA, and a high-energy individual is required to build expertise on these systems and liaise between IT and business teams regarding their ongoing development and maintenance. + Evaluates, analyses, documents requirements, translates into proper system requirement specifications and configurations + Collaborates globally to bring together team members and business stakeholders from multiple countries to deliver with quality and to meet roadmap commitments + Formulates and defines systems scope and objectives based on both end-user needs and a thorough understanding of business systems, applications and industry requirements + Engages closely with IT staff, vendor personnel and appropriate business end-users as needed + Works as part of the dev team to ensure a high level of production stability, including triaging and reviewing escalated tickets from the application support teams, and to ensure that production deployments are completed with quality and without introducing instability + Engages with business partners in performing and reviewing impact assessments of forthcoming vendor releases and creates appropriate User Stories for Product Backlog to ensure vendor release is appropriately tested and deployed + Understands the business implications of technical solutions, and assists in defining and documenting the technology solutions to support any future business needs **Essential Requirements** + Banking/Leasing Systems experience preferred including regulatory reporting and data warehousing + Design and refinement of PL/SQL, batch processing, data flows, data architecture and data archiving + Structured development methodologies (Agile preferred) including liaising with business stakeholders to write and refine Business Requirement Documents and User Stories, and groom Product Backlogs + IT compliance activities including data classification + Strong stakeholder management skills and ability to manage internal and external relationships + Experienced at influencing and negotiating with other IT teams and business partners + Excellent written and verbal communication skills + Positive, collaborative and optimistic can do working style **Benefits** We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment. **Apply now!** Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here .
Cluj-Napoca, CJ, ro
Angajam contabil. Se cer cunostinte de contabilitate primara.Mai multe detalii la tel. 0771293023
Are you passionate about keeping employees and customers safe, secured and protecting the company profit? Due to launching Ukraine at the H&M group we are recruiting a Security Manager based in Kiev at the Support Office. As the Security Manager for H&M Kiev, you manage the security and safety within the country, lead and develop your team and inspire the organization to work with a positive health and safety culture. Working in Security Department is exciting and rewarding; no two days are the same! This role offers a chance to make a positive impact in the company. Here is a snapshot of your responsibilities: Risk Management Initiate, implement and follow up on safety, security and information security standards throughout the sales organization Ensuring that our global policies and guidelines are followed, but not in conflict with the law in the respective country Keeping technical knowledge and solutions up to date, including specific market situations to prevent new risks and potential crisis for the company Playing an active part in the Crisis Response Team and Crisis Management Plan for Ukraine Team You support, lead and manage the security team to drive the safety and security culture across your country organization Profitability Initiating actions to increase profit, balancing long and short-term plans Implement, maintain and follow up a systematic Loss Prevention Strategy for reducing shrinkage Are you: Business smart, pro-active and results oriented? A performing leader with at least 2 years of experience working as a manager with Safety and Security? Able to demonstrate high level of strategic goal planning and execution? Fully flexible to travel to all locations in Ukraine and some occasionally abroad? A strong communication in Ukrainian and English? (written/verbal) Experience from retail business will be an additional asset.Are you interested? Send your CV in English!
GeneralAbsoluteJobs Romania caută un/o Contabil/ă, pentru unul dintre clienții săi din Cluj-Napoca, una dintre cele mai importante companii de servicii fiscale, contabile și de audit din România și Europa Centrală și de Sud-Est.CerințeStudii superioare în domeniul economic;Experiență de minim 3-5 ani în domeniu;Cunostințe de operare calculator;Cunostințe de limba engleză la un nivel avansat;Cunostințe solide în ceea ce privește legislația în vigoare privind domeniul financiar-contabil;Capacitatea de a prelucra informațiile, de a le interpreta și de a le valorifica; Abilități bune de comunicare;Obiectivitate în aprecierea și analiza situațiilor economice, financiare și sociale, receptivitate, spirit de echipă;Acuratețe, rapiditatea, orientare spre rezultate, tenacitate, atenție distributivă.Descriere Înscrie în registre operațiunile efectuate; Verifică încasările, proveniența și distribuirea acestora; Întocmește, contabilizează și verifică lunar facturile fiscale emise; Întocmește lunar declarațiile de impozite, taxe și contribuții aferente salariilor; Introduce și verifică în programul de contabilitate înregistrarile documentelor efectuate de către alte posturi;Întocmeste componente ale soldurilor conturilor și efectuează reglări pe baza acestora; Supraveghează întocmirea facturilor de decontare pentru plăți în numele clientului; Îndosariază documentele cu care lucrează și supervizează arhivarea lor; Colaborează la ținerea corectă și la zi a evidenței financiare și contabile, precum și la salvarea datelor informatice.
Descrierea postului Identificarea potentialilor clienti, analizarea nevoilor financiare si construirea de solutii adaptate nevoilor, mentinerea relatiei cu clientii prin oferirea unui servis de calitate. Cerinte Minim Diploma de BAC, de preferat studii superioare. Abilitati de relationare. Oferta (bonusuri, beneficii) Parte financiara atractiva.
For our client, a German company in the field of consumer electronics industry, we are looking for a Financial Manager in Brasov.Provides strategic and tactical leadership in all aspects of finance, accounting, taxation and controlling as member of the Senior Management Team of the plant;Builds up and manages the team of Accounts staff in line with the growth of the plant; Compiles financial information and assists in the preparation of reports (bank reports, reports for tax authorities, other reports) and profit and loss account;Responsible for: month and year-end close for the Romanian entity, cash operations; expense reports control, accounts payables; Records, classifies and summarizes financial transactions and events in accordance with generally accepted accounting principles;Initiates and processes journal entries into various accounts;Reconciles sub-ledgers to the general ledger and resolves differences;Uses various software applications, such as: spreadsheets, relational databases, statistical packages and graphics packages to assemble, manipulate and format data and reports;Applies a working knowledge of applicable laws and regulations; Verifies documents for completeness and compliance with government and private agencies;Works closely with Corporate Controlling and Corporate Finance;Provides safeguards against financial fraud and ensures rigorous policies and procedures are in place and monitored;Provides timely and accurate analysis of forecast, financial reports and trends;Directs all financial and accounting activities to ensure proper internal controls are in place;Participates in the enhancement, development and implementation of policies and procedures that will improve the overall effectiveness of the company.Bachelors degree in Accounting;3 5 Years experience as a Controller/Financial Manager in an international manufacturing company environment;Strong computer skills (ideally with AS/400 and JD Edwards);Good knowledge of Financial instruments and analysisAbility to work with Romanian and European Financial systems;Strong analytical skills;Familiarity with Romanian Tax legislation; Good command of English (German nice to have); Strong computer skills (ideally with JD Edwards, BI and MS Office);Experiences with KPIand controlling affinity.
Creați abonament la cererea "posturi vacante după profesie Colector în România"
Creați abonament la cererea "posturi vacante după profesie Colector în România"
V-ați abonat: "posturi vacante după profesie Colector în România"
V-ați abonat: "posturi vacante după profesie Colector în România"
Mesajul de confirmare trimis pe adresa dvs. de email!