Expert Financiar Senior Facturi Furnizori - Engleza / Germana (perioada determinata de 9 luni)

Angajator: Lugera & Makler
  • Chimie - Petrochimie
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 27.11.2020
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!


    Peste 7 ani de experienta in domeniu;
    Diploma de Master in domeniul financiar;
    Cunoasterea foarte buna a proceselor de contabilitate furnizori (categorii de facturi si procese aferente achizitiilor de servicii / bunuri, preluarea si prelucrarea datelor despre facturi, fluxuri de lucru de aprobare, proces de plati, impozitare, garantii etc.), precum si legislatia financiara;
    Cunostinte de limba engleza si germana (cel putin B2);
    Bune cunostinte de utilizare a Microsoft Office (Excel, Word, Outlook);
    Cunostinte avansate si aplicarea tranzactiilor SAP;
    Foarte bune cunostinte de finantare si contabilitate si principii aplicate in industria petrolului si gazului.


    Efectuarea unei game complete de activitati de expertiza in domeniul financiar care acopera subiecte complexe de contabilitate furnizori;
    Stabilirea si executarea eficienta a proceselor si sistemelor (Invoice to Pay);
    Planificarea, coordonarea si executarea procesului financiar relevant (facturi de plata, inchiderea conturilor, controale interne) in termenele definite;
    Analizarea datelor complexe si pregatirea rapoartelor pentru management, auditori interni si externi, auditori fiscali;
    Asigurarea corectitudinii inregistrarilor contabile complexe, identificarea si corectia erorilor;
    Implementarea controalelor interne sistematice la nivel de departament;
    Identificarea riscurilor potentiale in domeniul de expertiza si propunerea solutiilor respective pentru reducerea acestora.