Contabil Junior

Angajator: Lugera & Makler
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 01.10.2020
    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!


    Studii universitare contabile;
    Minimum un an de experienta intr-o pozitie similara;
    Cunoasterea limbii engleze la nivel mediu;
    Cunostinte MS Office;
    Experienta de lucru in Navision constituie un avantaj;
    Atentie la detalii, abilitati de comunicare, initiativa, capacitate de analiza si sinteza.


    Inregistrarea si arhivarea documentelor financiar – contabile;
    Intocmirea documentelor contabile;
    Introducerea in programul de contabilitate a tuturor ducumentelelor primare (facturi, chitante, extrase, instrumente de plata);
    Inregistrarea zilnica a extraselor de cont;
    Crearea dispozitiilor de plata, dispozitiilor de incasare, inregistrarea deconturilor de cheltuieli;
    Inregistrarea in programul de contabilitate a incasarilor de la clienti si a platilor catre furnizori;
    Intocmirea registrului de casa in lei (incasarile sunt si cash);
    Preluarea instrumentelor de plata de la clienti (CEC, BO), verificarea si completarea acestora, precum si introducerea la plata a acestora in functie de scadenta inscrisa pe ele.
    Intocmirea situatiei instrumentelor introduse la plata si urmarirea incasarii lor prin inregistrarea lor in programul Microsoft Dynamic Navision;
    Realizarea declaratiilor Intrari/Iesiri Intrastat.