Accountant
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Angajator: | GiGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 05.02.2021 |
Remote work: | On-site |
We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.
Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.
Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.
- Degree in Economics/Finance
- Accounting and treasury experience
- Knowledge of tax area
- English
- Experience: at least 3 years in a similar position
- ICT: Microsoft Office and modern ERP (preference for SAP FI module);
- Good written and verbal communication skills with an ability to relate in an international context
- Preference: Experience in the automotive Companies
- Manage month-end and year-end closing procedures
- Manage general ledger:
- Perform analysis and reconciliation of balance sheet accounts
- Manage the intercompany transaction accounting
- Assure that all records, transactions, and documents are compliant with local and international Accounting Principles
- Invoice verification and posting;
- Monitoring of workflows in the SAP (system to record and verify invoices automatically);
- Processing of payments in the system
- Accounts and balance reconciliation;
- Month-end reconciliation of Inter unit suppliers;
- Maintain the daily trackers;
- Ensure good communication with local unit and internal/external customers;
- Conducts and operate analyses on vendors accounts (Direct debit, write off, accruals);
- Actively participating in the Continuous Improvement Process;
- Any other tasks related to the area of responsibility requested by the direct superior.
- Provide data for processing taxes
- Assist internal and external auditors
- Maintain the documentation
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Paying employees by verifying expense reports and preparing paychecks paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
- Purchase ledger
- VAT Statement
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