Economist

Angajator: Unilever
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Suceava
  • Actualizat la: 21.04.2019
    Scurta descriere a companiei

    On any given day, two billion people use Unilever products to look good, feel good and get more out of life. With more than 400 brands focused on health and wellbeing, no company touches so many people's lives in so many different ways.

    Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann's and Omo, alongside trusted local names such as Dero and Delikat.

    For us, sustainability is integral to how we do business. With 7 billion people on our planet, the earth's resources can be strained. This means sustainable growth is the only acceptable model of growth for our business. The Unilever Sustainable Living Plan sets out to decouple our growth from our environmental impact, while at the same time increasing our positive social impact. We believe that as a business we have a responsibility to our consumers and to the communities in which we have a presence. Around the world we invest in local economies and develop people's skills inside and outside of Unilever.

    Cerinte

    - Studii superioare economice de specialitate;
    - Vechime minim 3 ani;
    - Cunostiinte in ceea ce priveste legislatia in vigoare privind domeniul financiar-contabil;
    - Limba Engleza mediu/avansat scris/vorbit;
    - Bune cunostinte de Excel si sistem informatic de contabilitate;

    Responsabilitati

    - Operarea si analiza documentelor de intrare-iesire in/din societate;Asigurarea desfasurarii ritmice si in bune conditii a unor operatiuni specifice activitatii financiar-contabile (decontare cu furnizorii si beneficiarii, inregistrare facturi, reglare balante de stocuri, analiza lunara a conturilor etc.)
    - Asigurarea desfasurarii operatiunilor de incasari si plati prin banca sau casa, urmarirea circuitului documentelor, conform procedurilor de lucru ale unitatii;
    - Realizare centralizatoare, rapoarte de activitate specifice postului;
    - Intocmire note contabile, registre contabile, documente centralizatoare;
    - Urmarirea si operarea documentelor de incasari si plati prin banca;
    - Operarea documentelor de intrare-iesire in gestiuni si urmarirea custodiilor;
    - Inregistrarea in evidenta contabila a facturilor de la furnizori si clienti;
    - Asigura indeplinirea la termen a obligatiilor societatii fata de bugetul statului si terti in conformitate cu dispozitiile legale in vigoare;
    - Intocmirea si verificarea balantei, bilantului anual, inventarului societatii;
    - Efectueaza analiza financiar contabila pe baza de bilant;
    - Urmarirea documentelor cu regim special;
    - Asigurarea evidentei cantitative si valorice a patrimoniului societatii si inventarirea acestuia;
    - Asigurarea desfasurarii ritmice a operatiunilor de decontare cu furnizorii si beneficiarii;
    - Urmarirea circuitului documentelor si respectarea procedurilor de lucru ale unitatii;
    - Alte cerinte specifice ce pot aparea.