Financial Supervisor

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Employer: Lugera & Makler
Domain:
  • Accounting - Finance
  • Engineering
  • Production
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Cluj Napoca
  • Updated at: 05.08.2018
    Remote work: On-site
    Short company description

    ...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!

    Requirements

     Advanced knowledge of accounting and fiscal legislation;
     Advanced software skills (Microsoft Office), SAP operating knowledge would be a plus;
     Advanced level of English language;
     Good organization skills, with a customer-oriented attitude;
     Very good communication and presentation skills;
     Ability to be multitasking and to work independently;
     Attention to details, proactive, people oriented.

    Responsibilities

     Prepare the payment report with due dates;
     Prepare bank remittances and tax declarations;
     Contact suppliers regarding accounting issues;
     Create asset book entries and follow up accounting operations;
     Enter and coordinate the accounting of invoices received;
     Create the invoicing protocol for shipments;
     Coordinate past due payments;
     Manage remittances received from banks.

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