Accountant

An de an am dezvoltat parteneriate de business puternice cu cele mai reprezentative companii din România. Bazându-ne pe nevoile locale ale clienților noștri, am deschis noi branch-uri în orașele mari din România, ajungând la un număr de 15 sucursale.

În anul 2017, Adecco România a intrat în cel de-al șaselea an în care este lider local de piață, adăugând continuu noi servicii și dezvoltându-le pe cele existente în strânsă legătură cu complexitatea mediului de business. Poziția de lider în termeni de turnover anual, număr de angajați temporari și poziții de permanent placement închise, este în același timp atât o realizare, cât și o responsabilitate. Acest status ne dă oportunitatea de a inova în termeni de sub-servicii HR și de a aduce valoare adăugată partenerilor noștri prin fiecare proiect HR.

În acest moment, Adecco România oferă servicii HR 360 de grade, începând cu studiile salariale care au ca scop furnizarea de informații exacte legate de piață și finalizând cu serviciile de outplacement.

Adecco is recruiting for its client, a multinational company in film industry, an Accountant for Bucharest offices.

Purpose of the position:
Recording and keeping the financial transactions in an efficient and accurate manner, in accordance with legislation in force in order to offer correct information to Financial Controller.

Ideal candidate:

- Proven working experience as an accountant (preferable around 3 years);
- Thorough knowledge of accounting and corporate finance principles and procedures;
- Excellent accounting software user;
- Advanced degree in Accounting;
- Medium level of English knowledge;
- Ability to set and achieve goals;
- Taking responsibility within the job;
- Willingness to continuous training;
- Strong attention to detail, confidentiality and organization skills.

Main responsibilities:

- Post and process journal entries to ensure all business transactions are recorded;
- Track and monitor accounts payable;
- Perform reconciliations;
- Assist other departments with reviewing of expenses;
- Update financial data in a timely manner;
- Ensure that information is accurate;
- React in a timely manner if the information is not accurate;
- Support senior accountants ;
- As needed, assist with other accounting projects.

Other responsibilities:
- Booking and keeping the Accounting in accordance with legislation in force;
- Preparing and booking petty cash (petty cash register, expense report, cash withdrawals);
- Booking the bank statements; preparing specific documents and reports related to bank transactions – payroll excluded;
- Customizing the system when is necessary and follow all procedure related to accounting system – Sun 6 (accounts allocation, update daily FX rates);
- Recording and customizing on request basis the Purchase system – Ipos (PO’s, reports, new suppliers);
- Organizing Fixed Assets register related activities (create new FA codes, generate depreciation process, other related reports, annual inventory);
- Keeping evidence of suppliers prepayments and recording related transactions;
- Assisting audit activities and providing the accurate information;
- Ensuring communication with local and external functional departments.