Contabil (Productie) - zona Bolintin

De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

University degree (Technical or Economics represents an advantage)
English Language - at least medium level
Advanced computer skills (MS Office)
Min. 3 years of relevant experience in a manufacturing environment as an accountant
Implementation of the accounting financial system according to the legislation in force
Implementation and work in accordance with GAAP - either a Romanian or an international specific system
SAP experience represents an advantage
Problem-solving skills
Ability to understand objectives, identify obstacles, implement alternative solutions,
Initiative with a result-oriented approach,
Organizational skills with the ability to prioritize according to the business urgency

On Accounts payable:

Reviews all invoices for appropriate documentation and approval prior to payment
Prioritizes invoices according to cash discount potential and payment terms
Responds to all vendor inquiries
Reconciles vendor statements, research, and correct discrepancies
Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
On Accounts receivable:

Follows up on, collect and allocate payments
Performs account reconciliations with the support of sales back office dept
Monitors customer account details for non-payments, delayed payments and other irregularities
Researches and resolves payment discrepancies
Generates aging analysis
Maintains accounts receivable customer files and records
Assists with month-end closing
Collects data and prepare monthly metrics
Assists with other projects as needed
Ensures the inventory of the patrimony in accordance with the legal regulations in force corroborated with the internal inventory procedures. Prepares, organizes and evaluates inventories in accordance with legal requirements and internal rules
Involved in drafting the budget together with the management team
Involved in projects with financial impact at the company level
Provides support during possible tax inspections (and other) as well as during internal and external audits
Elaborates periodic financial reports, at the deadlines communicated
Maintains a documented system of the procedures and accounting policies.
Finds solutions to optimize processes so that the risk of error is minimized, as is the time spent on each activity.

Offer:

Great working environment and professional development;
Attractive salary package and a complete set of benefits (meal tickets, transport allowance, etc.);
Multinational working environment;
Indefinite contract duration.