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Financial Accountant with French
Acest job nu mai este activ!Vezi toate job-urile Concentrix + Webhelp active.Vezi toate job-urile Financial Accountant with French active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Concentrix + Webhelp |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 06.04.2021 |
Remote work: | On-site |
We are a global community of passionate, fun-loving people who thrive on making a difference on behalf of the world's most exciting brands. We put our people at the center of everything we do, and we give them the resources to make the most of their time with us.
Cerinte
Requirements :
- University degree in Accounting or Finance
- Experience in accounting (minimum 2 – 3 years)
- French Intermediate level is a must; additionally, a good level of English is preferred
- Strong appetite for working in an international environment and very strong collaboration & team-work skills
Skills:
- Good level of computer literacy in PC applications MS Office
- Analytical skills
- Delivery skills, problem solver
- Excellent attention to detail and accuracy
Job Responsibilities:
- Review supplier/customer invoices received from Webhelp Medica Headquarter or Subsidiaries according to legal and internal requirements;
- Accounting booking of the invoices in compliance with legal and internal directives and according to internal deadlines;
- Accounting booking of the expenses in compliance with internal procedures;
- Asset registration according to legal and internal requirements;
- Being responsible for the correct management of the supplier/customer accounting operations;
- Validate against PO in line with the company’s procedure and obtain necessary approvals from the budget owners for the invoices;
- To ensure correct VAT calculation;
- Reconciling vendors/customer statements;
- To contact the vendors/customers for different inquiries, research, and correct discrepancies;
- Perform the month-end closing activities, monitor accounts to ensure timely payments;
- Perform review and validation of travel expenses according to internal directives
- Solve internal queries regarding travel expenses
- Help Finance & RH team to improve travel expenses procedures
- Provide support during the yearly audit;
- Solve the internal/external queries regarding Accounts Payables / Accounts Receivables
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