Junior Specialist Accounting & Finance with German Job at Randstad (Bucuresti)

New

Senior O2C Specialist German Speaker

We are seeking a highly motivated and experienced Senior O2C Specialist (German ...

Location

Portugal , Porto

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

Proactive leader
Bachelor's or Master's degree in Accounting, Finance, or Business Administration
5-7 years of experience in O2C / AR / Finance Operations, with at least 2 years in a supervisory/lead role
Deep knowledge of O2C processes, financial controls, and compliance frameworks
Strong analytical and problem-solving skills
Excellent stakeholder management and negotiation skills
Hands-on experience in ERP systems (SAP/Oracle/NetSuite/Workday)
Exposure to global business environments and multi-currency transactions
Advanced Excel and Reporting skills
Strong command of German Language (spoken and written)- C2 or native level

Job Responsibility

Lead, manage, and perform core O2C operations, including order management, billing, collections, cash application, and dispute resolution
Prepare and review Accounts Receivable (AR) aging reports, drive effective collection strategies, and focus on reducing Days Sales Outstanding (DSO)
Manage relationships with customers and internal stakeholders, resolve escalated disputes, and negotiate payment terms
Ensure strict compliance with Audit/SOX requirements, internal controls, accounting standards, IFRS, and relevant tax implications
Drive process automation, standardization, and efficiency initiatives across the O2C function
Support month-end and quarter-end closing activities, reconciliations, and financial reporting to senior management
Train and mentor junior O2C specialists to foster a high-performing and strong team environment
Collaborate effectively with cross-functional teams, including Sales, Logistics, Treasury, and Tax

Fulltime

New

Junior Tax Specialist

As a Junior Tax Specialist, you will be part of our Finance team, ensuring robus...

Location

Poland , Warsaw

Salary:

Not provided

Westwing Group SE

Expiration Date

Until further notice

Requirements

A master’s degree in Finance, Accounting, Law, or a related field, combined with first professional experience in indirect tax or a comparable in-house VAT expert role
Profound expertise in Polish and EU VAT regulations, including experience with Intrastat reporting and a solid understanding of accounting principles
Practical experience with Microsoft Office (especially Excel) and ERP systems such as Microsoft Dynamics 365 Business Central or similar
Strong attention to detail, reliability, and a proactive, solution-oriented approach with a high level of ownership
Excellent communication and teamwork skills, with the ability to collaborate effectively with cross-functional teams
Fluency in English
knowledge of German or another European language is a distinct advantage

Job Responsibility

Be a key contributor to our Finance team, supporting the delivery of a world-class e-commerce experience while ensuring compliant and efficient tax processes across multiple jurisdictions
Manage end-to-end VAT compliance, including preparing VAT returns, EC Sales Lists, Intrastat, SAF-T, and other local indirect tax filings, ensuring timely and accurate reporting
Provide VAT advisory and tax guidance by analysing tax legislation, identifying risks, and proposing practical solutions for business transactions and operational processes
Act as a point of contact for tax authorities during VAT audits, coordinating responses to inquiries from auditors and internal stakeholders
Drive improvements in VAT processes, including leveraging AI to enhance VAT data quality, automate controls, and strengthen documentation
Collaborate closely with Accounting, Supply Chain, Tech, and Customer Care teams to support VAT-related business projects

What we offer

A high-performance culture built on trust, feedback and collaboration
An inspiring, international environment that empowers you to think big, take ownership, and grow beyond your comfort zone
A flexible hybrid setup with 2 office days per week
Work-from-anywhere opportunities for up to 4 weeks per year
20 to 28 days of paid holiday
A beautiful, centrally located, dog-friendly office with inspiring spaces
Exclusive discounts - 40% off Westwing Collection, 20% off third-party brands (each on non-reduced items), 10% Family & Friends discount, plus special-occasion vouchers
Wellbeing support through mental health resources, sports memberships, and preventive care
Team rituals that celebrate results and togetherness - from Summer to Winter Parties

Fulltime

Junior Deal Management Specialist

The aim of a Junior Deal Management Specialist position with English is to ensur...

Location

Poland , Kraków

Salary:

Not provided

Edgerton Dental Clinic

Expiration Date

Until further notice

Requirements

2 years of relevant professional experience, with analysis and problem-solving skills
Master’s degree completed in finance, accounting, business or a related area or equivalent professional experience is an asset
Previous experience in Finance related or Shared Services area with analysis and problem-solving skills
Knowledge of SAP
Stakeholder‑focused communicator with strong teamwork, networking, and conflict‑handling skills
Proactive problem‑solver with flexibility, initiative, and solid business acumen
Continuous learner who follows instructions effectively and adapts quickly to new tools and processes
Good command of English in speaking and writing
Any other European language is an asset (French, German, Dutch, Italian, Spanish)

Job Responsibility

Handle, track and resolve inbound queries related to Deal Management and Pricing
Keep in contact with Sales Force, Order Support Group, Billing Team, Master Data Team, Commercial Finance and Local Service teams to ensure smooth processing of quotes, contracts and pricing
Handle and track the expiring contracts
Inform the Sales Force about the expiring contracts
Chase Sales Force to negotiate the new contracts
Create quotes and contracts
Renew or extend the contracts
Investigating Price Mismatch request for Order Support Group

What we offer

Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
Work-Life Balance: Flexible working arrangements with hybrid model of work
Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Collaborative Environment: Strong teamwork and diverse interactions
Development Opportunities: Personalized plans with rapid progression
Versatile Career Paths: Professional growth supported by active committee for different career levels
Supportive Culture: High employee satisfaction and responsive feedback
Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions

Fulltime

Systems Engineer Expert Level

ITC is a Woman Owned Small Business delivering exceptional consultation to the U...

Location

United States , Chantilly

Salary:

Not provided

Integrity Technology Consultants

Expiration Date

Until further notice

Requirements

TS/SCI with CI Polygraph
Bachelor's degree in Systems Engineering or in related technical or scientific fields such as engineering, physics, mathematics, operations research, engineering management, Computer Science, Information Technology, Management Information Systems, or related STEM degree program, or equivalent Expert level experience (18+ years) as a Systems Engineer
18+ years of experience in government or industry in relevant work areas including: DoD/IC Acquisition Process, Requirements Process, PPBES Process or system engineering of large complex System of Systems or Service Oriented Architecture environments residing in cloud, on premise, or hybrid infrastructures
Experience with and strong understanding of systems engineering lifecycle
Demonstrated knowledge of the current NSG/ASG and NRO enterprises
Previous NGA and/or NSG/ASG program/project work experience
Previous IC or DoD program/project work experience

Job Responsibility

Assists the Government in directing requirements engineering, solutions engineering, scheduling, reliability, resiliency, services development, integration, test and evaluation, maintainability and analysis across the National System of Geospatial-intelligence (NSG), Allied System of Geospatial-intelligence (ASG) and Federal Agencies
Assists with the planning, analysis/traceability of user requirements, architectures traceability, procedures, and problems to automate or improve existing systems and review cloud service capabilities, workflow, and scheduling limitations
Advises the Government on proposed changes to the solutions designs based on analysis of requirements and new technology
Assists the Government in the capture and translation of mission and customer requirements/needs into systems/capability requirements and solutions
Supports the analyses and allocation of requirements to systems architecture components and executing programs
Assists the Government in performing systems integration activities
Assist in leading Analysis of Alternatives (AoAs), Course of Actions (CoAs), Trade Studies, and Engineering Assessments
Assists the Government in strategic technical planning, project management, performance engineering, risk management and interface design
Provides expert advice to the Government in the areas of relating vision, strategy, plans, needs, requirements, and process and capability developments
Operates at the level of integrating multiple Major Systems Acquisitions across organizational, agency, department, and governmental/national boundaries

Fulltime

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join a paper and packagi...

Location

United States , Clayton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree in Accounting or comparable experience
Two to five years of experience handling invoicing, cash application, collections, or account reconciliation
Background in manufacturing, paper, or packaging environments preferred
Strong Excel skills
Effective written and verbal communication skills
Solid analytical ability and attention to detail
Experience with ERP or financial systems such as Oracle, Ariba, or similar platforms is a plus

Job Responsibility

Create and issue customer invoices
Record incoming payments from multiple sources
Track outstanding balances and follow up with customers regarding overdue invoices
Investigate account differences and reconcile receivable balances
Work with sales, customer support, and operations teams to address billing questions
Prepare accounts receivable reporting and support month-end close
Assist with audit requests and maintain internal financial controls
Recommend and support improvements in billing and receivables processes

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New Ed Expansion Ed Registrar

The Expansion Has Arrived: New ED Roles at Werribee Mercy Hospital Be a foundin...

Location

Australia , Adelaide

Salary:

Not provided

Randstad

Expiration Date

July 12, 2026

Requirements

3 years experience
Bachelor of Medicine (or equivalent)
6 months experience in Emergency Department
Experience with adults and paediatrics
AHPRA

Job Responsibility

Be a founding member of Melbourne's newest state-of-the-art Emergency Department
Utilise advanced infrastructure including 4 new resuscitation bays, a 16-bed Short Stay Unit (SSU) and purpose-built dedicated fast-track paediatric and behavioural assessment zones
Join as a foundational member of a major service expansion, offering long-term clinical growth in a high-tech environment serving one of Australia's fastest-growing corridors
Opportunity to rotate to other specialities in-house that satisfy non-ED training such as ICU, Anaesthetics and O&G
Satisfy the Paediatric Log book (PBL) component of training
Benefit from weekly protected registrar education and direct FACEM mentorship as the service scales
Benefit from a reverse commute against traffic from the CBD or Inner-West

!

Head of SEO & Organic Growth

This is a senior leadership role with end-to-end accountability for Betfred’s or...

Location

United Kingdom , Manchester

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Minimum 7+ years in SEO, including significant experience in a senior or head-of-function role within the Online Gaming, Casino or Sports Betting sector
Proven leadership experience managing and developing high-performing teams, with the ability to lead specialists across content, copywriting, technical SEO and strategy
Strong track record of building and delivering multi-market SEO strategies that increase organic visibility, qualified traffic, conversion and revenue in regulated markets
Proven experience ranking for high-value, high-competition keywords in highly competitive search environments
Strong budget management skills
Expert knowledge of site architecture, Core Web Vitals, PageSpeed, schema markup, internal linking, indexation management and mobile-first indexing
Advanced proficiency in Google Analytics 4, Google Search Console and industry tools
Demonstrated ability to influence and coordinate across cross-functional departments including PPC, Product, UX, Content and Technology
Exceptional analytical and commercial skills, with the ability to translate complex SEO data into clear, actionable business strategies for non-technical stakeholders
Experience presenting performance, strategic recommendations and investment cases to senior leadership with confidence and credibility

Job Responsibility

Own and evolve the enterprise SEO strategy to drive sustainable, long-term organic traffic growth, customer acquisition and revenue across key markets
Lead, mentor and develop the team, including article copywriters and SEO specialists, creating a high-performance culture with clear objectives, accountability and progression
Set the strategic direction for technical, on-page and off-page SEO, ensuring best practice is consistently implemented across all platforms, products and content journeys
Develop and scale high-performing content strategies across betting and gaming categories, aligning search demand, brand positioning and commercial priorities
Constantly identify new opportunities to align content, technical SEO, UX and conversion performance to optimise organic growth and improve the quality of traffic
Act as the senior SEO lead for the business, influencing cross-functional stakeholders and ensuring SEO is embedded into product, development, content and performance marketing plans
Manage relationships with internal content teams, external agencies and affiliate partners to maximise organic visibility, authority and return on investment
Monitor algorithm updates, competitor activity and wider industry trends, adapting strategy at pace to protect and grow rankings in a highly competitive SERP landscape
Collaborate with product and development teams to improve site architecture, page performance, crawlability, indexation and overall technical health
Manage and deliver to agreed KPs, clearly communicate performance, risks, opportunities and strategic priorities to senior stakeholders and demonstrate tangible revenue associated to SEO

Fulltime

Accounts Receivable Specialist

Generate and distribute accurate customer invoices;Post and apply customer payme...

Location

United States , Grapevine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Accounts Receivable experience
Experience with billing, cash applications, and payment posting
Collections experience preferred
Experience preparing aging reports and account reconciliations
Understanding of chargebacks, credit memos, and dispute resolution
Knowledge of General Ledger and month-end close processes
Proficiency in Microsoft Excel
Experience with ERP/accounting systems (SAP, Oracle, NetSuite, Dynamics, Sage, QuickBooks, etc.)
Strong customer service, communication, and problem-solving skills
Bachelor's degree in Accounting, Finance, or a related field preferred

Job Responsibility

Generate and distribute accurate customer invoices
Post and apply customer payments, including checks, ACH, wires, and credit card transactions
Monitor customer accounts and follow up on outstanding balances
Perform collection activities on past-due accounts
Investigate and resolve billing discrepancies and payment disputes
Prepare aging reports and account status updates
Process credit memos and chargebacks
Reconcile accounts receivable balances and customer accounts
Assist with month-end close and AR reporting activities
Maintain customer account records and documentation

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Junior Specialist Accounting & Finance with German

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