Contabil pentru zona Mogosoaia

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Farmacie - Medicina
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 11.06.2018
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    Pentru clientul nostru, companie ce face parte dintr-un grup farmaceutic activ in mai multe tari, cu principal obiect de activitate productia si distributia de medicamente, suplimente alimentare, cosmetice si parafarmaceutice, suntem in cautarea unui Contabil pentru zona Mogosoaia.

    Studii superioare in domeniul financiar - contabil;
    Experienta pe un post similar minim 2 ani;
    Limba engleza - cunostinte de baza;
    Cunostinte operare PC, pachetul Microsoft Office (in special MS Excel);
    Experienta in utilizarea programelor informatice de gestiune;
    Cunostinte privind legislatia financiar - contabila si fiscala in vigoare

    Responsabilitati

    Inregistrarea in timp real in programul informatic a documentelor financiar contabile;
    Asigurarea inregistrarii operatiunilor de stoc ( intrari / reglari);
    Inregistrarea cheltuielilor pe centre de cost;
    Verificarea existentei tuturor documentelor justificative si a aprobarilor necesare inainte de inregistrarea in contabilitate a documentelor financiar contabile;
    Arhivarea lunara a documentelor inregistrate;
    Emiterea ordinelor de compensare;
    Gestionarea instrumentelor de debit (BO, CEC) emise de clienti;
    Mentinerea relatiei cu clientii in vederea colectarii la timp a creantelor si a reconcilierii pe rulaje si solduri;
    Alocarea notelor de credit respectand scadenta;
    Colectarea informatiilor pentru raportarea declaratiei lunare Intrastat;
    Prelucrarea jurnalelor de TVA, balanta, alte fisiere extracontabile;
    Realizarea reconcilierii lunare a conturilor contabile asignate;
    Pregatirea saptamanala a facturilor scadente la plata;
    Trimiterea extraselor de cont si realizarea punctajelor cu partenerii ori de cate ori acest lucru este necesar.