Fixed Assets Accountant

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Angajator: Randstad România
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Telecomunicatii
  • Vanzari
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.03.2019
    Remote work: On-site
    Scurta descriere a companiei

    Randstad este lider global în recrutare și gestionare de personal. Încă din 2016, suntem prezenți pe piața din România, în București și în Slatina. Având un număr de peste 130 de consultanți, peste 300 de clienți activi și minim 3000 de angajări pe an, contribuim la evoluția pieței muncii din România și ne apropiem de obiectivul nostru global de a impacta pozitiv viața profesională a oamenilor care au nevoie de un loc de muncă până în 2030.

    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.