TRABAJO ACCOUNTING CLOSING SAP INGLES BARCELONA, BARCELONA
(22 ofertas de trabajo)
Listado de trabajos de Accounting closing sap ingles en Barcelona, Barcelona
Accounting reporting lead (they/she/he)
Strong knowledge of accounting principles and procedures ... experience using navision and sap s4/hana is a plus... good understanding and experience of generally...
Jr. accounting \u reporting analyst (they/she/he)
Experience with sap is a plus... thorough knowledge of accounting principles and procedures... ensure compliance with ifrs and local gaap accounting rules...
Sap hana data modelling expert | barcelona, es
sap hana data modelling expert... sap cds views, abap enhancements, data sources, data transformation, sac dashboard backend modelling etc... what you bring...
General accountancy manager (interim) (based in any ocba-hub) job details | medicossin
Highly desirable sap and ffc... closing date: july 13th, cet (central european time)... previous msf experience in accounting area is highly desirable...
Comply with generally accepted accounting principles (gaap/ifrs) during the month-end closing reporting... strong knowledge of accounting principles and procedures...
Record to report team lead with fluent level of english
Manage financial closing processes and internal and external audits... in-depth knowledge of international accounting standards, including gaap and ifrs...
• technical skills: ms office and sap valuable... • knowledge: of general accounting principles and regulatory standards(pgc)... • ensure the period closing activities...
Intern in the regional finance department | barcelona, es
| finance & accounting | student | n... • good microsoft excel skills and basic sap skills is a plus... together with the central finance functions we are responsible...
Key job responsibilities process and validate purchase requisitions from rme teams track order status and ensure timely delivery review validate and process incoming...
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) dispute and resolve rejected claims with vendors handle receivables ageing and collaborate with stakeholders to clear outstanding items raise vendor invoices and...
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