This job is no longer active!

View all jobs SalesConsulting active

View all jobs GENERAL LEDGER WITH HUNGARIAN, Location: Bucharest active on

View all jobs Accounting - Finance active on

View all jobs Administrative Assistance active on

Employer: SalesConsulting
  • Accounting - Finance
  • Administrative Assistance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • nationwide
    Updated at: 10.09.2019
    Short company description

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)


    • 3 years’ Experience in Finance & Accounting
    • Knowledge of financial and accounting software applications
    • Knowledge of and ability to analyze financial data and prepare financial reports
    • Keen to take ownership responsibility
    • Proactive in solving day to day issues
    • Strong oral and written communication skills
    • A detail-orientation and strong organizational and planning skills
    • Proficiency in MS office applications.


    • Oversee various accounting operations
    • Assist in vat tax calculation, representation & communication tax calculation activities
    • Maintain general ledger accounts and prepare journal entries for accruals and variances
    • Perform month-end account closing activities and reconciliations
    • Perform accounting analyses and explain differences
    • Interact with local client Finance staff, internal and external auditors in completing audits
    • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
    • Support month-end and year-end closing process
    • Ensure quality control over financial reporting related to the business specific
    • Other tasks related to the Accounts Payable & Accounts Receivable

    Other info

    * Only the eligible candidates will be contacted. Thank you for your interest!