Accountant

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Ilfov
  • Actualizat la: 05.02.2021
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    - 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

    Responsabilitati

    - 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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    BUCURESTI,

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