ACCOUNTANT
Acest job nu mai este activ!Vezi toate job-urile AKKA Romserv (Akkodis) active.Vezi toate job-urile ACCOUNTANT active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | AKKA Romserv (Akkodis) |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 23.12.2018 |
Remote work: | On-site |
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.
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.
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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