Economist Contabil

Angajator: Lugera & Makler
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 12.12.2018
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!


    Vrei sa faci un pas important in cariera ta lucrand intr-un domeniu dinamic, pentru o companie internationala, mare sustinatoare a sportului in Europa? Te invit sa aplici pentru rolul de Economist Contabil! Cu siguranta vei invata multe lucruri noi alaturi de o echipa super cool.


    Experienta in contabilitate financiara de minim 3 ani;
    Experienta de lucru cu SAP minim 2 ani reprezinta avantaj;
    Cunostinte de limba engleza nivel mediu;
    Cunostinte de limba germana reprezinta un avantaj;
    Cunostinte de excel nivel mediu;
    Bune abilitati de comunicare;
    Capacitate de organizare, prioritizare si respectare termene;
    Atitudine pozitiva, proactiva.


    Verificarea si inregistrarea documentelor aferente registrelor de casa alocate;
    Inregistrarea si verificarea facturilor de servicii;
    Realizarea componentei soldurilor pentru conturile de carte mare alocate;
    Efectuarea punctajelor si confirmarilor de sold cu partenerii de business;
    Inregistrarea deconturilor, solicitarea si verificarea documentelor pentru avansurile nedecontate/componenta sold;
    Urmarirea incasarii creantelor si intocmirea somatiilor (saptamanal);
    Efectuarea compensarilor si inregistrarea cesiunilor de creante;
    Analiza soldurilor debitoare ale furnizorilor si comunicarea cu partenerii de business pentru obtinerea facturilor (saptamanal).