Travel & Expenses Accountant with French

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Angajator: BearingPoint
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.08.2018
    Remote work: On-site
    Scurta descriere a companiei

    BearingPoint Romania has been present in the management and technology consultancy services since 2007. We have a team of more than 900 employees in Bucharest, Brasov, Cluj-Napoca, Iasi, Sibiu, and Timisoara. We were ranked the #1 Employer in the Consulting industry and one of the best 15 Romanian employers to work for in 2024 by undelucram.ro.
    We look for passionate and talented people interested in a rewarding career in business or technology – graduates from technical or business universities, young professionals who want to boost their career start, and senior professionals with deep industry experience or technical knowledge.
    BearingPoint Products is all about innovative IP-driven software and digital solutions developed to solve unique business challenges for our international clients. Created by experts – who love technology and who master their craft. Every product team contributes to the success of our Products unit from end to end. We cover all areas of software development, from product management, UI/UX, engineering, testing, and maintenance.
    Innovation is the key to us, that is why we work with technologies such as Angular, Node.js, C#, SAP UI5, SAP BTP, and Azure.
    Together we are more than business. Join us!

    Cerinte

    -Bachelor degree in accounting/finance/business;
    -Minimum 2 years of professional experience in Accounting;
    -Experience in Consulting Services is an advantage;
    -Very good understanding of accounts payables and travel expenses within finance Shared Service Center;
    -Proficient knowledge of: Concur, MS Office;
    -Fluent in French;
    -Advanced in English.

    Responsabilitati

    -Check travel and expenses for French employees as per the French Travel Policy after the expense report is approved by the manager;
    -Make sure that the travel and expenses are correct from a financial point of view (VAT codes, expense types, invoices requirements);
    -Perform the corrections within Concur if necessary and possible;
    -Make sure that the employees follow the rules of the policy;
    -Make sure that country specifics are respected;
    -Send back the incorrect expenses and explain to the employee what needs to be changed as per the Policy/financial regulations;
    -Provide permanent support to the French employees on any issues/inquiries they may have regarding Concur/Travel Policy via e-mail/Lync;
    -Provide regular/ad hoc reports to country for any topic Travel Expenses related.

    Alte informatii

    Our Offer:

    Attractive compensation package:

    -Fixed salary compensation along with Yearly Evaluation and performance-related bonus scheme;
    -Meal Tickets, Easter and Christmas Gift Vouchers;
    -Seniority Bonus and Referral Bonus;

    Health and Well-being:

    WorldClass Gym Discounts and 7Card Partnership;
    Weekly Fruit Day;
    -Onsite Chair Massage;
    -Private Medical Subscription for employees and family (children, spouse/ life partner);
    -Life and Accident Insurance;
    -Personal and professional development:

    German/ French Language Courses at any level;
    Complete training & certification curricula available (tailored courses).

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