Contabil (Productie) - zona Bolintin

Employer: ManpowerGroup Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Giurgiu
  • Updated at: 21.11.2018
    Short company description

    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.

    Requirements

    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

    Responsibilities

    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.

    Other info

    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.