Angajator: Gi Group Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Ilfov
  • Popesti Leordeni
  • Actualizat la: 14.05.2021
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.


    Gi Group is searching for an enthusiastic and dedicated Accountant, for our partner, a major player in the industrial area.
    Location: Sat Manolache, Glina.
    Ideal Candidate:
     Degree in Economics/Finance;
     Accounting and treasury experience;
     Knowledge of tax area;
     English medium level;
     Experience: at least 3 years in a similar position;
     Microsoft Office and modern ERP (preference for SAP FI module);
     Possess strong proficiency in Excel;
     Good written and verbal communication skills with an ability to relate in an international context.


     Manage general ledger activities;
     Perform analysis and reconciliation of balance sheet accounts;
     Manage the intercompany transaction accounting;
     Fixed asset control and depreciation calculation;
     Checking and recordings of expense reports;
     Assure that all records, transactions, and documents are compliant with local and international Accounting Principles;
     Invoice verification and posting;
     Monitoring of workflows in SAP (system to record and verify invoices automatically);
     Maintain and update a stock control issues log manage any issues in a timely manner;
     Complete the stock transfer reconciliation process, document and investigate any variances;
     Ensure good communication with the local unit and internal/external customers;
     Any other tasks related to the area of responsibility requested by the direct superior;
     Provide data for processing taxes;
     Assist internal and external auditors;
     Reconciling processed work by verifying entries and comparing system reports to balances;
     Preparing analyses of accounts and producing monthly reports;
     Prepared supporting documents for month closing process;
     Local and External reporting preparation and submissions.