Junior Accountant

Nothing is impossible. Every person has its place. Our role is to bring them together, with dedication and responsibility. Through expertise and concrete tools, we make sure that we. will find the right one for you. And we are doing so by personally knowing the candidates and the companies, evaluating them thoroughly and then searching what fits them best.

-University degree (preferably in accounting)
-Minimum 1 year experience in a similar role
-Very good accounting knowledge (RAS)
-Experience with NAVISION is a plus
-Good knowledge of English (spoken/ written)
-High-end PC skills (MS Excel)
-Accountability and responsibility
-Accuracy, detail-orientation
-Proactive, solution-focused approach
-Qualified professional with ability to work independently
-Good organizational skills and ability to prioritize work
-Flexibility / ability to adapt to different situations
-Ability to work effectively in virtual or project teams
-Learning agility
-Strong professional work ethic

-Supplier invoices booking
-Expenses report booking for all associates
-Bank statement registration (customers collections, vendor payments, expense reports payments; etc.)
-Promotion set up and customer creation
-Petty cash registration and reconciliation for cash collections
-Daily allowance situation for payroll
-Archiving of the monthly mileages file, the invoices paid and the travel expenses reports
-Keeping the relationship with the bank
-Manages relation with customers in order to provide them information about overdue balances, detailed trial balances, method of qualitative and quantitative discounts given
-Keeps a direct relation with TeleSales, Sales Consultants, Customers and Warehouse staff
-Fulfills the car millage file and keeps the track that all car’s millage sheet to be provided in time by associates who drive cars
-100% back-up for Credit Controller when needed
-Responsible to provide to PWC auditors requested in line with his job
-Performs periodic and monthly reconciliation of associates’ balanced of expense reports
-Archiving all documents that were register and are received by finance department
-Checks the compliance with internal procedure and validates new customer creation
-Other and hoc request according company’s activity

Other information:
-The recruitment process will be conducted through QPAS - Recruitment Company
-Only eligible candidates will be contacted

Attention:
-By applying to this job, we are deemed to have your default consent to the processing of personal data by QPAS, pursuant to Regulation (EU) 2016/679