Contabil

Angajator: Randstad Romania SRL
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cernavoda
  • Constanta
  • Actualizat la: 27.11.2020
    Scurta descriere a companiei

    Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.

    The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.

    In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.


    Cerinte

    Nivel de studii: superioare economice si cursuri de Finante-Contabilitate finalizate (reprezinta un plus);
    Experienta in domeniu: minim 3 ani;
    Cunostinte: Contabilitate romaneasca, Utilizare programe de contabilitate, in special SOCRATE, Operare MS Office (Excel, Word);
    Aptitudini de calcul matematic, de comunicare , de planificare si organizare a activitatilor specifice;
    Cunostinte limba engleza nivel mediu-avansat;
    Permis auto cat. B.

    Responsabilitati

    Asigura evidenta contabila a stocurilor, a relatiilor cu tertii, a conturilor si evidenta veniturilor si cheltuielilor;
    Contabilizeaza facturile emise pentru clientii interni si externi;
    Inregistreaza incasarile si platile in lei conform extrasului de cont;
    Opereaza incasarile si platile in numerar conform registrului de casa;
    Opereaza avansurile din conturile bancare conform deconturi;
    Inregistreaza facturi de prestatii furnizori interni si externi;
    Inregistreaza intrari si iesiri de marfa in baza documentelor primite (facturi interne, facturi externe, DAI, DVI si NIR);
    Intocmeste situatii si rapoarte financiar-contabile si verifica corelarea acestora;
    Intocmeste saptamanal lista facturilor emise si neincasate si lista avansurilor disponibile in lei;
    Intocmeste balante de verificare pentru clienti;
    Intocmeste liste de avansuri din conturile bancare.

    Alte informatii

    Program de lucru: L-V, 09:00-18:00;
    Pachet salarial avantajos, in functie de experienta;
    Decontare transport/chirie;
    Alte beneficii.