AR Accountant

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 19.07.2019
    Scurta descriere a companiei

    ...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!

    Cerinte

    Experienta in contabilitate financiara/generala de minim 2 ani;
    Studii superioare in economie/ contabiliate/ finante;
    Bune cunostinte a pachetului MS Office;
    Limba engleza la nivel mediu - avantaj.

    Responsabilitati

    Emiterea facturilor de clienti, facturilor de corectii privind livrarile de produse finite/marfuri, pe baza notelor aprobate de catre Departamentul Vanzari;
    Compensarea creantelor prin intocmirea ordinelor de compensare si inregistrarea lor in sistemul informatic;
    Reevaluarea lunara a facturilor pe sold emise catre clientii externi;
    Mentinerea evidentei facturilor emise catre clienti la fiecare sfarsit de luna, inclusiv cele de avans;
    Intocmirea confirmarilor de sold si a fiselor de clienti conform procedurilor companiei;
    Calcularea lunara a provizionului pentru clientii cu intarzieri de plata conform procedurilor companiei;
    Verificarea si inregistrarea zilnica in Oracle a tuturor documentelor care stau la baza incasarilor si platilor prin casierie;
    Urmarirea/ calcularea/ inregistrarea/ verificarea situatiei lunare a livrarilor si discounturilor nefacturate conform acordurilor incheiate cu clientii;
    Intocmirea situatiei livrarilor nefacturare la fiecare sfarsit de luna.

    Alte informatii

    Cautam un AR Accountant, in Timisoara, pentru o companie multinationala, un important jucator in domeniul productiei alimentare.

    PR/019130