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Angajator: Luxoft Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.05.2019
    Remote work: On-site
    Scurta descriere a companiei

    About Luxoft
    Luxoft, a DXC Technology Company (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Acquired by U.S. company DXC Technology in 2019, Luxoft is a global operation in 44 cities and 23 countries with an international, agile workforce of nearly 18,000 people. It combines a unique blend of engineering excellence and deep industry expertise, helping over 425 global clients innovate in the areas of automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications. DXC Technology is a leading Fortune 500 IT services company which helps global companies run their mission critical systems. Together, DXC and Luxoft offer a differentiated customer-value proposition for digital transformation by combining Luxoft’s front-end digital capabilities with DXC’s expertise in IT modernization and integration. Follow our profile for regular updates and insights into technology and business needs.
    ​​​​​​​Luxoft Romania has been established since 2001. We currently have approximately 2500 employees working from different locations in the country.

    Cerinte

    - Minimum 2 years relevant experience in Finance and Treasury Accounting processes
    - Experience in working with ERP preferable Oracle, Wizrom
    - Good knowledge of Romanian accounting
    - Very good MS Office knowledge and experience
    - Good English language skills
    - Very good communication skills
    - Team work skills
    - Organized and pro-active attitude

    Nice-to-Have Skills:

    Experience in working with SOX and US GAAP or IFRS GAAP is an advantage

    Responsabilitati

    - Book accurate and timely all company cash & bank statements transactions
    - Ensure cash & bank reconciliations
    - Preform timely and accurately all automatic and other manual outgoing payments
    - Prepare and check due dates of invoices
    - Communicate with the Bank on clarifying the amounts to be paid and received and related settlement terms
    - Prepare the cashbook
    - Prepare Cash flow reports
    - Prepare the foreign currency revaluation for cash and bank accounts
    Input Foreign currency exchange rate into ERP
    - Provide support to external audit
    - Prepare evidence documentation according to SOX requirements
    - Prepare working procedures
    - Identify potential process improvements
    - Support team in other current duties and ad hoc reports

    Alte informatii

    The contract will be for a determinate period of time of 1 or 2 years.

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