Contabil junior - limba engleza

Angajator: ManpowerGroup Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 11.05.2021
    Scurta descriere a companiei

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Cerinte

    ‣ Good communication skills
    ‣ Good organizational skills
    ‣ Independent worker and team player
    ‣ Ability to deal with numerous deadlines simultaneously / Multi-tasking
    ‣ Prioritization: determines the importance of each task and allocates time accordingly
    ‣ Ability to meet deadlines & attention to detail
    ‣ Adherence to process: Able to consistently follow process
    ‣ Familiarity and ease with varying IT and online software and applications
    Fluent in english

    Responsabilitati

    ‣ Bank statements extracted daily and finance transactions posted for to all four entities UK Branch, Ireland Branch, UK Services & Ireland Services (multiple currencies)
    ‣ Monthly bank reconciliation to be completed for all four entities UK Branch, Ireland Branch, UK Services & Ireland Services
    ‣ Process & maintain the fixed assets register
    ‣ Set up required transfers and payments to suppliers & customers, obtaining appropriate authorization and recording accurately into AP & AR.
    ‣ To ensure that the Bank Control account outstanding items are kept at a minimum and provide support in clearing
    ‣ Dealing with Direct Debit payments and related processes e.g. DD rejection report, DD mandate upload, Dedicated Direct Debit inbox
    ‣ Produce remittance advices for supplier payments
    ‣ Produce statements for customer accounts
    ‣ Complete a Claims payment run twice a week
    ‣ Post payments notification onto the Debt collection system
    ‣ Processing employee expenses and ensure adherence to the Business Expense Policy is kept
    ‣ Dealing with day to day finance operations queries from internal & external stakeholders
    ‣ Provide support to Financial Accountants in clearing up reconciling differences in monthly banking reconciliations

    Alte informatii

    Pachet salarial motivant
    Posibilitatea de work from home
    Extra beneficii