Accountant - temporary 12 months

Angajator: Gi Group Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • Afumati
  • BUCURESTI
  • Otopeni
  • Actualizat la: 10.05.2021
    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.

    Cerinte

    For our customer, the world leader in temporary solutions for electricity production (generators) and one of the main suppliers of temperature control equipment, we are looking for Accountant.

    Requirements:

    Minimum diploma level – University graduate (Economics, Accounting, Finance profile);
    Minimum 5 years of relevant experience in accounting;
    Advanced level of English – both written and spoken;
    MS Office proficient – MS Excel at advanced level;
    CECCAR/ACCA would be a plus;
    Effective Planning & organizational skills.

    Responsabilitati

    Respоnsibilitiеs:

    The Accountant role is responsible for bookkeeping of transactions in group / statutory accounts for Eastern countries (Poland & Romania) and for performance of controls and reporting on the transactions booked:

    Maintains accurate and up to date records of all business transactions in line with accounting rules, fiscal legislation and other regulatory requirements
    Manage the flow of incoming invoices: suppliers, employee’s expenses and Interco billings;
    Process the invoices into the system according to agreed procedures and ensures appropriate matching with POs;
    IC: invoice booking, statements signed and organisation of Settlements;
    Expense reports from employees - receive, check and process into the system;
    Monthly justification of AP subledger with explanation on unallocated payments, Debit balances and overdue;
    Performs monthly, quarterly and year-end closing according to local and group procedures and deadlines;
    Ensures proper analysis and justification of P&L and balance sheet accounts every month;
    Assist the Accounting Supervisor with the monthly Balance sheet and SAF files reconciliations according to Group rules;
    Ensure support to the Accounting Supervisor in preparing timely tax returns and payments of taxes, Transfer Pricing file, Intrastat;
    Assist with the preparation of other mandatory reports (Statistics, National bank, Group reports etc);
    Produces weekly cash forecast and payment plan;
    Perform Credit Control activities in line with group instructions and procedures ensuring effectiveness and efficiency and best practices are met;
    Preparing compensation orders with third parties;
    Any other duties considered essential for effective operations and services of the Financial Department.

    Alte informatii

    Benefits:

    Competitive compensation package;
    Meal tickets;
    Company paid medical services subscription, both for employee and family members; life & risk insurance;
    Possibility to cover expenses for fuel usage;
    Office work schedule.

    If you are interested please apply directly!