RTR (record to report) Accountant – GL with Portuguese

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Angajator: UPA Solutions
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.08.2015
    Remote work: On-site
    Scurta descriere a companiei

    UPA Solutions este o companie ce oferă o gamă largă de servicii printre care furnizarea de servicii de recrutare, selecție de personal și formare profesională. Compania aflată în continuă dezvoltare are în prezent un număr de peste 25 colaboratori în patru centre de contact, Bucureşti, Botoşani, Brăila şi Alba Iulia, urmând să deschidă în perioada următoare, noi puncte de lucru. Expertiza echipei din cadrul UPA Solutions în domeniul serviciilor de resurse umane permite companiei noastre să asigure servicii de calitate alături de garanția identificării candidaților potriviți dinamicii companiilor-client. Pentru mai multe informatii vizitati site-ul: www.upasolutions.ro

    Cerinte

    • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting;
    • Proficiency in Portuguese is a must!
    • Ability to analyze financial data and prepare financial reports, statements and projections;
    • Proactive in solving day to day issues;
    • MS Office and SAP preferred
    • Ability to pick up new tasks quickly;
    • Knowledge of financial and accounting software applications;
    • Knowledge of state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections.
    This is normally acquired through a combination of the completion of a Bachelor's Degree in Accounting, three to five years of accounting experience;
    • Good all round Excel skills

    Responsabilitati

    • Analyze and maintain the general ledger to ensure the accuracy of A/P coding and revenue and cost allocation;
    • Support for recording employees’ travel expenses and make related accounting postings;
    • Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
    • Review and approve all A/R adjustment forms;
    • .Recording of GL postings related to ASC inventory
    • Review termination calculation reports and billings;
    • Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets
    accounts, accounts receivable and payable transactions;
    • Complete relevant management reports for submission to corporate on a timely basis;
    • Report with postings higher than a limit to allow for more detailed management controls (SOX);
    • Report new accounts created or changed during the month;
    • Sub ledger accounts reconciliation.

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