Accountant

Angajator: Deloitte Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.12.2018
    Scurta descriere a companiei

    Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients.

    With access to the intellectual capital of approximately 200,000 people worldwide, member firms focus on client service through a global strategy executed locally in nearly 150 countries. The Romanian office was established in 1992 and nowadays it employs over 600 professionals and provides services to diverse range of local and international clients.

    As the firm of choice professional services clients, Deloitte is also the firm of choice for for outstanding professional talent. To uphold our first class reputation and sustain our rapid growth, we are constantly seeking people who can meet the challenges of our working environment.

    At Deloitte we value innovative thinking, diverse insights and we strive to offer an exceptional level of customer service through our expertise and professionalism. From the supportive and collaborative culture to the progressive learning and development, you'll experience from day one why Deloitte is a place thousands enjoy working.

    Visit now our career website https://jobs2.deloitte.com/ro/en/ to find more about career opportunities, working with us, benefits & culture, and Learning & Development programs.

    Cerinte

    Your profile:

    Graduate or about to graduate accounting profile University;
    Basic accounting and fiscal knowledge;
    Any  experience with accounting software, SAP and advance Excel will be an asset;
    Advance English skills;
    Analytical thinking, well organized and good attention to details;
    Team oriented, enthusiastic and flexible;
    Excellent interpersonal and communication skills.

    Responsabilitati

    As an Accountant you will work with a Senior Accountant and you will have handling tasks in all areas of Accounts Receivables, Employee accounting, General ledger accounting, tax  for two or more legal entities. Your role will include: 

    Accounts payable reconciliation, prepayments reconciliation, post accruals at the end of the month;
    Posting and follow up sponsorship expenses, insurance and meal tickets, membership cost, meal tickets expenses, local taxes;
    Postings related to petty inventory or fixed assets
    Fixed assets reconciliation, issuing invoices for selling fixed assets;
    All activities related to accounts receivables from issuing invoices, receivables reconciliation, issuing intercompany invoices based on request;
    Receive expense report documents from all departments and check correctness of supporting documentation for expenses incurred from fiscal and accounting point of view;
    Perform employee balance reconciliation;
    Perform aging on employee balances and follow up if the advances taken has been expensed;
    Follow up recovery of any employees debits;
    Prepare reimbursement files for employees;
    Daily post in accounting system petty cash transactions and reconcile accounting balances with petty cash register;
    Follow up personal cost of employees, recover phone subscription overrun or other personal costs;
    Check purchase and VAT journals for assigned legal entities;
    Support accounting team in internal and external audits;
    Relationship with the bank with activities including administrative tasks related to online users, guarantee letters, bank confirmations, managing debit cards;
    Obtain different fiscal certificates from fiscal authorities.