Contabil Junior (perioada determinata)

Angajator: Rompetrol - KMG International
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.11.2018
    Scurta descriere a companiei

    Rompetrol, part of KMG International, is the place where thousands of minds spread throughout 11 countries are connecting to each other to create the energy we all need to get further. You may think of us as an Oil & Gas powerhouse, which combines the strength of the experienced with the eagerness of the new.
    This is how we grew over the past 40 years into a group of true professionals, specialized in diverse fields of work: Trading, Refining & Petrochemicals, Retail, Industrial Services.
    We believe that through trial and perseverance, true ambition is inspired and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential. So, are you ready to begin or continue your career, in a diverse and fulfilling environment?

    Cerinte

    - Studii superioare economice sau studii medii de specialitate finalizate;
    - Experienta anterioara pe un rol similar reprezinta un avantaj;
    - Cunostinte solide de contabilitate;
    - Cunoasterea limbii engleze la un nivel mediu-conversational;
    - Cunostinte medii de MS Office- Excel;
    - Orientare spre obiective si respectarea termenelor;
    - Capacitatea de a indeplini responsabilitati repetitive;
    - Atentie la detaliu si spirit analitic.

    Responsabilitati

    - Primirea, verificarea si inregistrarea zilnica in contabilitate a documentelor ce au legatura cu aprovizionarea statiilor cu combustibil, produse shop si bar-restaurant, conform procedurilor interne;
    - Urmarirea si verificarea stocurilor de combustibil din statii;
    - Primirea si verificarea rapoartelor zilnice si lunare de vanzari;
    - Primirea inventarelor lunare si compararea acestora cu stocurile scriptice;
    - Inregistrea diferentelor contabile in sistem conform raportarilor stocurilor faptice din statie;
    - Descarcarea gestiunii aferente produselor vandute (carburant, shop);
    - Verificrea inregistrarilor din registrul de casa zilnic: incasari, plati efectuate cu cash si introducerea acestora in SAP;
    - Inregistrarea facturilor de furnizori si a deconturilor de cheltuieli;
    - Participarea la inventarul anual al gestiunii statiilor si realizarea inventarelor inopinate in cursul anului;
    - Participarea la intocmirea situatiilor specifice activitatii, cerute de diferite organe de control, audit intern sau extern.