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Angajator: Randstad Romania SRL
  • Achizitii - Logistica - Aprovizionare
  • Contabilitate Finante
  • Import-Export
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 06.04.2019
    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.


    •At least 3 years on a similar role;
    •Bachelor’s degree in economic studies;
    •Certified/Chartered accountant, it is a plus;
    •Medium knowledge of English;
    •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.


    •Perform monthly and quarterly reconciliation of all accounts under responsibility, to ensure accurate reporting;
    •Bookkeeping in the accountant system AP transactions (internal and external), ensuring the correctness of the posted entries (PL and BS accounts/movements, allocations on the cost center);
    •Perform monthly closing tasks (posting the accruals, prepayments, FX revaluation, book the monthly movements for prepaid expenses and deferred revenues, check other current jobs related with the accounting activity);
    •Recording/Import and reconciling bank statements, ensuring payments/collections are correctly applied on related documents and correct counterparty accounts used where the entries is made directly on the GL;
    •Ensure accuracy of all the daily transactions posted in the system, ensure bookkeeping is in line with accounting rules (statutory and IFRS), fiscal legislation and other regulatory requirements;
    •Preparation various reports as required by the management and supports the controlling team;
    •Support the annual audit by providing to the external auditors accurate and clear reports/details for the requested information in due time;
    •Assist in preparing the tax returns (VAT, Corporate tax, WHT, D394, D390, D301, Intrastat etc);
    •Involved in preparing and updating internal regulations and procedures of the company ensuring that the internal accounting procedures are in line with both local legislation and group accounting standards.