Financial accountant

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Employer: Adecco Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 23.11.2018
    Remote work: On-site
    Short company description

    An de an am dezvoltat parteneriate de business puternice cu cele mai reprezentative companii din România. Bazându-ne pe nevoile locale ale clienților noștri, am deschis noi branch-uri în orașele mari din România, ajungând la un număr de 15 sucursale.

    În anul 2017, Adecco România a intrat în cel de-al șaselea an în care este lider local de piață, adăugând continuu noi servicii și dezvoltându-le pe cele existente în strânsă legătură cu complexitatea mediului de business. Poziția de lider în termeni de turnover anual, număr de angajați temporari și poziții de permanent placement închise, este în același timp atât o realizare, cât și o responsabilitate. Acest status ne dă oportunitatea de a inova în termeni de sub-servicii HR și de a aduce valoare adăugată partenerilor noștri prin fiecare proiect HR.

    În acest moment, Adecco România oferă servicii HR 360 de grade, începând cu studiile salariale care au ca scop furnizarea de informații exacte legate de piață și finalizând cu serviciile de outplacement.

    Requirements

    A two-year college degree in Accounting or 2 years of similar experience;
    English (fluent, verbally and written);
    Proven proficiency in use of MS Office – Word, Excel;
    Financial-accounting knowledge (payment orders, Invoices, bank accounts receivable, receipts);
    Good analytical and problem-solving skills and keen attention to detail;
    Promptness and efficiency in performing the work;

    Responsibilities

    Registers the payment orders in the online banking system (payments for external and internal suppliers, budget payment orders and other payments) at the request of the Finance Manager (FM);
    Prepares the documents needed to withdraw domestic/foreign currency in cash;
    Checks on a regular basis the accuracy of IBAN accounts registered for all beneficiaries in the online banking system;
    Fills in data in specific accounting registers - Current Operations Register and Inventory Register (registru jurnal & registru inventar);
    Checks daily all the received/paid amounts and allocates them accordingly;
    Checks the outstanding amount for AR to be in line with the credit limits agreed;
    Checks on a regular basis that the credit limits agreed are correctly registered in the system;
    Keeps in touch with bank, customers and other departments for duties incumbent;
    Receives and checks the accounting documents received from other departments;
    Checks the accuracy of the legal requirements for the expense claims, and drafts these expense claims for the General Manager (GM) only;
    Prepares the account statements for both AR and AP and makes account adjustments according to the balances confirmation received- at least once a year;
    Writes and records the petty-cash in accordance with the law;
    Checks monthly the purchase and sells records, and reports the discrepancies to the FM;
    Participates in the annual inventory and audit;
    Fulfils other tasks set by FM or GM in accordance with the nature of the job;

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