Accountant

...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
also good-looking!...

This is in a nutshell the Lugera team in Romania.

A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
“WE CAN DO IT!”

And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

Everyone who applies for a Lugera job is officially a citizen of our republic!

University degree in accounting;
2-3 years previous experience in one of Big Four companies or 3-5 years preferably in retail business;
Good knowledge of fiscal and accounting legislation;
Medium level of English knowledge;
Advanced knowledge of Excel;
Willing to develop professionally, proactive;
Strong communication and relationship skills;
Very good planning and organizing skills;
Able to prioritize work and to keep deadlines;
SAP knowledge is a plus.

Here is the next step in your career! You will have a great opportunity to learn new things and develop professionally within the dynamic and pleasant environment of Tchibo Romania, global leader in the coffee industry!

Assisting the Chief accountant in preparing the month and year end-closings;
Offering assistance with financial and tax reviews;
Assisting in the development and maintenance of internal accounting controls;
Maintaining suppliers accounts in RON and currency;
Accounting of fixed assets /LWA (including acquisitions);
Various reports related to inventories;
Preparing the reports required by NBR and NSI;
Preparing of draft tax returns as per statutory rules;
Maintaining expense reports accounts in RON and currency;
Preparing and submitting the documentation files required by the tax authorities for obtaining the certificate attesting the payment of withholding tax performed on behalf of non-residents;
Reviewing contracts obligation to ensure all contracts have been received and processed in the Spider system;
Verifying the payment proposal received from the group;
Preparing the necessary documents for inventory, as per legal provision in force and as per internal procedures;
Direct involvement in the internal and external audit;
Avoiding legal challenges by complying with legal requirements;
Protecting the organization’s value by keeping information confidential;
Updating job knowledge by participating in educational opportunities; reading professional publishing; maintaining personal network;
Issuing various reports required by the group.