ACCOUNTANT

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Angajator: AKKA Romserv (Akkodis)
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.12.2018
    Remote work: On-site
    Scurta descriere a companiei

    Akkodis Romania team currently counts over 800 engineers and IT experts who work on local and global projects, in industries such as Automotive&Transport, Aerospace&Defense, IT&C, Life Science&Health, Energy&Clean Technology.
    We have been active for over 17 years in Romania and have six competence centers in Bucharest, Pitesti, Titu, Iasi, Cluj and Timisoara.
    Smart Industry is where digital and engineering converge into a connected world - reshaping entire industries and providing solutions for some of the world’s toughest challenges.
    At Akkodis, we bring digital and engineering solutions together, creating a smarter future for everyone.

    Cerinte

    Undergoing the transition that our company is going to take next spring to SAP4HANA, we are looking to strengthen our Finance team with the help of a professional having a sensible working experience in Accounting field, interested to grow and evolve with us.

    Our new colleague should have:

    University degree in Accounting
    Good understanding of accounting principles. Consolidation knowledge can be a plus
    Good knowledge of tax legislation
    Good knowledge of accounting software - SAP knowledge would be highly appreciated, but not mandatory. Good MS Office – Excel knowledge is required
    Moderate working knowledge of the English language, both verbal and written
    Teamwork spirit and excellent communication skills
    Analytical thinking and structured working
    Ability to work under strict deadlines, open attitude to new and ad-hoc tasks.



    Responsabilitati

    The Role:

    Ensures compliance of primary documents and company transactions with the standards set by tax legislation and internal procedures
    Manages travel expenses process (cash advances follow-up, travel expenses bookings
    Books in Accounting tool all Treasury transactions
    Active support in Accounts Receivable process under the supervision of Finance Manager
    Participates in the monthly closing process guided and supervised by the Senior Accountant
    Takes over the Consolidation process
    Actively participates in the transition process to the new ERP by supporting data cleansing activities, testing activities etc;

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