Jobs

Project Accountant in Germany Job duties: Basic Function: The project accountant position is accountable for monitoring the progress of projects, investigating variances , approving expenses, and ensuring that project billings are issued to customers and payments collected. · Maintain project-related records. · Authorize the transfer of expenses into and out of project-related accounts · Review and approve supplier invoices related... Read more

We are Walltopia and we believe that success never comes as a surprise. Or that it depends on something else outside of our control for that matter. And we have proved this for the last 21+ years making a name as the world’s leader in design and manufacturing of climbing walls and active entertainment solutions. We got there with hard... Read more

We are Walltopia and we believe that success never comes as a surprise. Or that it depends on something else outside of our control for that matter. And we have proved this for the last 21+ years making a name as the world’s leader in design and manufacturing of climbing walls and active entertainment solutions. We got there with hard... Read more

Create Primary Accounting Documentation; Posting Double Entries in Accounting Software; Create periodic financial reports; Issue invoices; Make payment orders; Communicate with colleagues and clients; Read more

Create Primary Accounting Documentation; Posting Double Entries in Accounting Software; Create periodic financial reports; Issue invoices; Make payment orders; Communicate with colleagues and clients; Read more

Description What will you do? Learning will be a big part of your job? After joining our team, you will have the opportunity to learn all about Finance and Accounting and put it into practice. To give you a clue: in 6 months after you join our team, you will know: how to manage customers expectations, reconcile accounts receivable ledger,... Read more

Description • Contact customers via e-mail/phone/fax and initiate collection activities; • Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles; • Provide necessary information of credit worthiness to customer service when required; • Manage the customer portfolio within the agreed credit terms and credit limits; • Meet cash collection targets keep up-to-date;... Read more

Подреждане и осчетоводяване на покупните и продажните документи на поверените фирми. Комуникация и коректност към фирмите. Събиране на документите и банковите извлечения на фирмите за които отговаря. Read more

Извършва всички дейности, свързани с обработка на финансово-счетоводни документи на фирмити, за които отговаря. Събира банкови извлечения от разплащателни сметки на поверените фирми. Read more

• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) • Ensure smooth daily operations regarding on-time monthly reporting •Timely react on any requests from external parties • Coordinate inter-company account balances at the end of the month • / Carry-out payments • Reconcile Accounts... Read more