Contabil

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.10.2019
    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

    Pentru unul dintre clientii nostri, unul dintre cei mai mari retail-eri din piata, cautam contabili. Daca doresti sa faci parte dintr-o echipa dinamica si de a te dezvolta profesional, acesta este cea mai buna oportunitate.

    Cerinte:
    Experienta relevanta in domeniu;
    Studii economice, absolvite sau in curs;
    Cunostinte de utilizarea a programelor contabile;
    Cunostinte de Excel la nivel mediu (vlookup, pivot);
    Abilitatea de a lucra autonm;
    Aptitudini de calcule matematice, planificare si organizare a activitatilor specifice;
    Cunostinte de limba engleza reprezinta un avantaj.

    Responsabilitati

    Inregistrarea facturilor referitoare la mijloace fixe si a obiectelor de inventor;
    Verificarea si validarea facturilor de cheltuieli generale;
    Introducerea extraselor de cont in programul de contabilitate SAP;
    Verificarea soldurilor;
    Verificarea fisele de cont si participarea la solutionarea litigiilor companiei cu reprezentantii furnizorilor;
    Analizarea balantei pe vechime a furnizorilor;
    Operarea compensarilor zilnice pe conturile contabile specifice departamentului;
    Verificarea soldurilor conturilor de imobilizari la fiecare final de luna.