entity finance specialist - Bratislava

NTU International is preparing a proposal for the project "Cooperation Facility for the Philippines – Procurement of Technical Assistance to the Delegation of the European Union to the Philippines." · ...

To make a difference with us all you need to do is bring your human best. · Full ownership of Accounts Payable Fixed Assets Leasing and Concur accounting under local GAAP and IFRS in partnership with GBS · Perform period-end closing activities and support monthly quarterly and ye ...

Entity Finance SpecialistThis job is with JTI. · At JTI we celebrate differences, · and everyone truly belongs.Full ownership of Accounts Payable, · Fixed Assets, · Leasing, · & Concur accounting under local GAAP and IFRS in partnership with GBS · Perform period-end closing activ ...

Join our strong Planning & Performance team (PPM) and take on the opportunity to work with leading Business Performance specialists on Group level and in Bratislava. · ...

The Entity Finance Specialist has full ownership of selected accounting areas under local GAAP and IFRS in close partnership with Global Business Services (GBS). They will perform period-end closing activities, support monthly financial reporting · ...

· Our opportunity  · Finance Process Improvement Specialist #LI-Remote · Join our strong Planning & Performance team (PPM) and take on the opportunity to work with leading Business Performance specialists on Group level and in Bratislava. You will work closely with central/local ...

We are looking for a Finance Process Improvement Specialist to join our team in Bratislava. As a key member of our Planning & Performance team (PPM), you will work closely with central/local Finance teams on Financial Planning and Reporting of Zurich Group KPIs across all Zurich ...

We are building for our future – and yours.We strive to build our business at a competitive pace by augmenting internal growth with smart strategic acquisitions that increase market share, expand service offerings, and extend our geographic reach for the benefit of our clients an ...

As Senior Finance and Administration Specialist you will be responsible for accounting & finance tasks such as record processing maintaining all incoming outgoing invoices manage employee expenses reimbursement processes support preparation of tax filings ensuring compliance with ...

We are at the forefront of the real estate industry, leading the way and backed by an exceptional record of success. We are building for our future – and yours. · Record, process, and maintain all incoming and outgoing invoices, ensuring accuracy and proper documentation. · Manag ...

+Job summary · About this Position Within our Order-to-Cash Finance department, we care about customer′s satisfaction to drive business forward.We strive to make sure customer′s accounts are managed efficiently, and payments are received in a timely fashion. · +ResponsibilitiesSt ...

We care about customer′s satisfaction to drive business forward. Our accounts receivable department is responsible for making sure customer′s accounts are managed efficiently, and payments are received in a timely fashion. · Strengthen and grow relationships with clients by commu ...

We are building for our future – and yours. · Record, process, and maintain all incoming and outgoing invoices, · ensure accuracy and proper documentation. · Closely cooperate with the external payroll provider to deliver accurate · and timely payroll processing. · ...

The Entity Finance Specialist has full ownership of selected accounting areas under local GAAP and IFRS in close partnership with Global Business Services (GBS). The role serves as a supporting accounting function for General Ledger, financial closing and reporting, and tax compl ...

+You will be part of a dedicated Specialist AR & Disputes Team responsible for German speaking countries that plays a crucial role in maintaining the company's financial health.+ · ++Manage accounts receivable to ensure timely collections,+accurate application of payments and cre ...

This position is responsible for strengthening and growing relationships with clients by communicating with customers regarding accounts operational issues. · Maintain accounts receivable records to ensure aged items are within tolerances. · Processing Outgoing Payments runs in a ...

Develop and maintain strong relationships with customers by addressing account-related questions and resolving operational issues promptly. · Advanced knowledge of German (B2,C1) · Basic English language required · ...

We welcome all applications across different genders orientations cultures religions sexual identities disabilities generations by phone chat email Teams. ...

This position involves developing strong relationships with customers by addressing account-related questions and resolving operational issues promptly while maintaining financial records accurately. · Monitor and manage accounts receivable to ensure timely collections · Maintain ...

We are seeking an SAP S/4HANA Public Cloud Specialist to enhance our internal SAP team. · The ideal candidate is a former accountant or controller who has transitioned into SAP functional roles with hands-on experience in finance related modules. · You will support configuration ...