Junior Accountant

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 08.12.2019
    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

    For our client, a leading company in the telecommunication industry, we are looking for a junior accountant.

    Advanced knowledge of English is a must (speaking and writing);
    Communication skills both written and verbal;
    Previous experience with MS Office (especially MS Excel);
    Analytical mindset;
    High degree of accuracy and attention to detail;
    Professionalism is required in all communication with internal and external clients (phone calls, emails);
    Open-mindedness and initiative are required in day to day tasks;
    Strong team spirit and involvement.

    Responsabilitati

    Updating internal systems with financial data;
    Tracking bank payments and reconcile daily transactions with our records;
    Identifying and resolving accounting discrepancies and other financial related issues;
    Reconciling once a month all our internal statement of account by sending them to carriers for confirmation;
    Ensuring correct allocation of transaction or accounts in the general ledger;
    Informing clients of all the due and overdue balances;
    Persuading customers diligently to pay past due amounts by e-mail or telephone;
    Collaborating with our sales department regarding the collection of payments;
    Responding to any inquiry a client or vendor may have regarding any financial issue;
    Preparing weekly financial reports;
    Participating in financial audits;
    Supporting the Financial Director with projects and tasks when required;
    Being a key point of contact for other departments on financial and accounting matters.