AP - Junior Accountant
Focus Sat provides top quality value-for-money services. Its main competitive differentiators are:
-national retail distribution network
-strong and uniform satellite signal coverage all over Romania;
-high quality receivers;
-the most flexible payment method: pre-paid scratch cards;
-turn-key installation and local technical support;
-fast and efficient subscription extension service (through telephone and SMS).
• Degree in Accounting is mandatory;
• Good level of English (spoken/written) is mandatory;
• Good level of Excel is mandatory and experience with Oracle a plus;
• The candidate should be available, flexible, proactive and rigorous;
• Ability to liaise with colleagues from different cultural backgrounds.
• Processing and Control of all third party and inter-company supplier transactions including (AP – accounts payable): new supplier creations, purchase order creation, receive and review invoices, generate statistical summary reports as required, reconcile and analyze the account balances during the month end process, payment generation, supplier statement reconciliations, employee expense processing;
• Bank reconciliation – cash sweep reconciliation;
• Accrual and prepayment preparation and booking;
• Balance Sheet account related to AP reconciliations;
• Ensure accurate and timely monthly closing process.