Angajator: Gi Group Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Ilfov
  • Actualizat la: 18.01.2021
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.


    - 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