5 jobs found for finance

Are you looking for administrative work where you can use French? Do you enjoy organizing and communicating? Come and work for our client who is an international progressive company with a family environment. Great benefits and career opportunities are waiting for you. what you will do:administration + communicationprepare offers, solve orders, check current prices, verify the correctness of entered orderscommunication with production, finance, transport, customersensure that administrative procedures meet company and customer standardsuse of both languages what we offerAnnual bonusMeal vouchers25 days of vacation2 sick daysDay off on your birthdayFlexible working hoursMultisport Card for free or Flexipass vouchers5000 CZK for language or professional coursesPension and Life insurance contributionNew office near to the centerPossibility of career advancement  who we are looking forEnglish and French (B2 level)Communication skillsSAP or another CRM system knowledge is an advantagePrevious experience with customer service is an advantage how to applyHave some question about the position first? Feel free to contact us!Or you can just click to "Apply now", send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz

Do you demand the best from your professional career?As a member of the GFSS, you will be able to accelerate your accounting profession to the next level by focusing on the dedicated process group that you would be assigned to. Being in a regional role with a specific focus area of expertise, you will be expected to build expert knowledge. In addition, this role offers many development opportunities on other skills and competencies that will help you shape your future career path as you engaged in activities such as global projects, process improvement initiatives, standardization initiatives, etc., alongside with your core responsibilities.As a Revenue Accounting COE, you will support and review various accounting topics, clarify open topics, etc., further expanded to the below focused topics:Revenue (Recognition Method/LOB Functions)CloudSoftware & Maintenance ServicesResponsibilities:Responsible for providing timely and financial reporting data based on IFRS15 Group accounting rules.Verify and monitor correctness of revenue accounting relevant data.Ensure a high level of business customer satisfaction and building good business relations with key stakeholders.Manage relationship within internal stakeholders.Ensures that all corporate changes are incorporated into the COE process.Monitor the legal entity compliance to internal and external audit requirements including SOX for the COE process assigned to.Support the relationship with (tax) auditors to ensure adequate certification.Support Projects covering the processes and entities under responsibility.Contribute to process improvement ideas and/or initiatives.Ensure process alignment and standardization across countries and regions.what we offerFull time job (with the possibility of extension)Acquiring new job skillsColorful workWorking from Home officeInteresting Financial EvaluationVarious Benefits (25 days of vacation, fully paid meal vouchers, sick days, extra leave)who we are looking forFluent in English, both written and verbalKnowledge of IFRS15 or similar accounting rules and principlesSpecialized knowledge and experience in revenue accounting is a preferenceStrong business partnering skillsSolid written and verbal communication skillsProblem identification and skills to propose solutionsDynamic, Innovative and Problem Resolution focusedStrong team member in both virtual and non-virtual teamsEager to work in an international environmentStrong knowledge of SAP ERP system, especially FI/CO module is preferredhow to applyHave some question about the position first? Feel free to contact us!Or you can just click to "Apply now", send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz

The GFSS team is looking for a Network Collections Specialist to facilitate day to day collections for the Supplier Membership Program of the Network. Through a single connection, our Network provides organizations with the capabilities they need to ensure seamless transactions, strengthen existing buyer-supplier relationships, find new business opportunities, and generate bottom-line savingsallowing them to realize true e-Commerce success.  Duties and ResponsibilitiesThe Network Collections Analyst assists in the collection aspects of the Ariba Supplier Network, including: Maintaining strong customer focus Handling Objections and customers queriesDirect interaction through email and telephone with key account customers to drive the collection of outstanding receivablesEffective solving of escalations as it relates to payment of outstanding receivablesCoordination of tasks and general process improvements.Good Excel skills, needs to have good analytical thinking since the invoices are calculated based on Excel.what we offeracquiring new job skills colorful work working from Homeoffice interesting Financial Evaluation various Benefits (25 days of vacation, fully paid meal vouchers, Multisport card, sick days, extra leave, pension and life insurance)on and life insurance)a leave, pension and life insurance)who we are looking forIntermediate Microsoft Office (specifically Excel, Outlook and Word)Strong English skillsGerman language skills Being able to communicate by telephone and email in a professional level.Experience in collections, finance or customer supportSales experience or experience interacting with customersExperience using a customer relationship management (CRM)Experience using an ERP tool (SAP) is an advantageKnowledge of the procure to pay business process from purchase requisition to paymentAttention to detailActive listeningAnalytical thinkinghow to applyHave some question about the position first? Feel free to contact us!Or you can just click to "Apply now", send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz

The primary objective of the Project Leader is to meet and exceed set targets through managing operational performance, attendance and quality of services delivered by each Team within his/her project.  This role ensures having documentation, compliance and reporting in place and supports continuous improvement/standardization projects to provide highly effective and efficient end-to-end process.  Responsibilities:responsible for leading a team of 40-60 FTE at a minimum whether it is single/ multiple,accountable for BPS business controls and audit coordination manages resources in line with business needs,maintain close working relationship to global delivery,participate in recruitment and selection of team members,contribute in supporting/ acquiring new businesses,host regular team meetings, one to ones and feedback sessions with the direct reports,identify critical resources and create a succession plan,provide all necessary information to HR deployment to ensure legal compliance,initiates and follows up with process automation, digital dash boards and web portals within the account responsible for,holds regular meetings with internal and external stakeholders, aims for best practice sharing,monitor and track SLAs /Metrics on a project basis,identify areas of security lapses and immediately raises those to senior management,contribute to center-level initiatives like cross-functional audits /reviews, organizational events, etc.what we offer fully paid meal vouchers, 5 weeks of vacation, sick days, flexible working hours, home office, attractive salary package.who we are looking fordegree in finance, accounting, or related field,5+ years of progressive accounting experience with a portion of it being in a supervisory role,able to work independently,excellent oral and written communication skills, analytical skills, interpersonal skills, and team management skills,proficiency in Microsoft programs i.e. Excel, Word, PowerPoint, etc.how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz

Do you speak both English and Italian? Have you studied economics or do you already have experience with a similar position? Are you located in Brno? Would you like to work for an international company in the offices close to the city centre? Then we have a great opportunity for you!what will you doprocess vendor invoices and paymentsresolve queries related to Accounts Payable sub-ledger to ensure payments are transferred correctly and timelyreconciliation of vendor accountsclose cooperation with AR, GL teams etc.daily communication with suppliers as well as with purchasing department in Italyperform Month-End Closing activities and account reconciliations related to Accounts Payable sub-ledgerwhat we offerup to 32000 plus annual bonusmeal vouchersflexipass vouchers 500 CZK or Multisport Card for free25 days of holiday, Sick daysbirthday day offflexible working hourscontribution to language/professional courses 5000 CZKmobile service employee programcontribution to pension and life insurancepleasant and modern working environment close to the city centrerefreshment at the workplace for freewho we are looking forboth Italian and English (at least B2 level)secondary or university financial education or previous experience in a similar positionknowledge of SAP or other ERP system is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just click to "Apply now", send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz