Fixed Assets Accountant

Angajator: Randstad Romania SRL
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Telecomunicatii
  • Vanzari
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.02.2019
    Scurta descriere a companiei

    Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.

    The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.

    In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.


    Cerinte

    •At least 3 years on a similar role;
    •Bachelor’s degree in economic studies;
    •Medium knowledge of English;
    •General economic knowledge at a professional level;
    •Good knowledge of Microsoft Office (Word, Excel);
    •Ability to work independently, attention to details and accuracy, risk awareness;
    •Self-motivated person, proactive approach, willingness to learn and develop
    •Ability to communicate and relate, analytical, creative and economic thinking;
    •Enthusiasm and commitment to delivering quality results to tight deadlines;
    •Time management skills.

    Responsabilitati

    •Booking entries for fixed assets invoices: codification of the new asset, posting additions and disposals, monthly run the depreciation;
    •Booking entries for inventory invoices: codification of the inventory goods, posting consumption based on the consumption report in case of repairs;
    •Prepares annual stock count documentations;
    •Reconcile the inventory lists with the Fixed Assets Register and Inventories list from accounting system and book the differences accordingly;
    •Check and validate the transfers between shops, from shops to deposit/HQ and book the transfers accordingly;
    •Monthly reconcile the Fixed Assets Register with the TB and prepare the CAPEX report;
    •Ensure bookkeeping is in line with accounting rules (statutory and IFRS), fiscal legislation and other regulatory requirements;
    •Ensure accuracy of all the daily transactions posted in the system;
    •Perform various accounting tasks as assigned;
    •Prepare audit schedules relating to fixed assets and stocks, and assist the auditors in their inquiries.