Accountant Assistant - perioada determinata 5 luni

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box – take the chance and shape the digital future together with us.

Studii superioare absolvite
Cunostinte avansate MS Office (Excel, Word, PPT)
Cunostinte avansate de limba engleza
Cunostinte basic contabilitate

Responsabil de gestionarea documentelor financiar contabile utilizand sistemul de gestiune SAP precum si gestionarea relatiei cu colegii interni si tertii, pe aspecte financiar – contabile
Tine evidenta incasarilor si platilor prin casierie
Asigura inregistrarea in SAP a registrului de casa
Verifica in SAP inregistrarea ordinelor de compensare
Intocmeste si expediaza prin posta ordinele de compensare
Tine evidenta cheltuielilor efectuate in avans
Inregistreaza lunar repartizarea cheltuielilor efectuate in avans
Verifica lunar conturile la banci in valuta si in lei
Calculeaza si inregistreaza TVA pentru marfuri deteriorate, minusuri de inventar, cheltuieli de protocol si alte cheltuieli nedeductibile
Inregistreaza consumul bonurilor de masa
Verifica in SAP anumite conturi si re-posteaza anumite facturi inregistrate automat in sistem
Mentine zilnic in SAP cursul valutar
Verifica declaratia 112
Exporta din SAP jurnalele de cumparari si vanzari
Prelucreaza in Excel jurnalele de cumparari si vanzari
Tine evidenta anumitor conturi si obligatii
Scaneaza facturile primite de la furnizori
Asigura suport pentru inchiderile lunare si trimestriale