Angajator: Studio Moderna
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 19.10.2021
    Scurta descriere a companiei

    STUDIO MODERNA is the leading omni-channel e-commerce and direct to consumer platform in Central and Eastern Europe, with vertically-integrated network reaching more than 300 million consumers across 20 countries, with headquarters in Slovenia and over 6000 employees across the globe and 310+ retail stores across CE Europe. Our well-known, trusted and enjoyable international brands are present all around the world: Dormeo, Delimano, Walkmaxx, Top Shop, LiveActive, Wellneo, Rovus, Kosmodisk.

    We believe that our people are our greatest strength. We are successful in what we do because we hire, develop and empower smart people who have the passion to make a significant contribution to our business.

    We believe in helping our people reach their full potential. That is why continuous learning, new skill development and real time feedback are increasingly integral to our culture.

    Great brands, clear vision, amazing people...

    For more information about our company, please visit the websites and


    What we want from you:

    2-3 years of related experience
    College diploma required (in accounting is a plus)
    Proficient with Excel
    Ability to meet deadlines
    Strong attention to detail and accuracy
    Pro-active, hands-on, drive to be successful
    Ability to communicate effectively verbally and in writing also in English
    Ability to work independently and with a team in a fast-paced and high volume environment


    What you will do:

    Record fixed asset acquisitions and dispositions in the accounting system
    Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.
    Run depreciation for all fixed assets
    Record daily bank statements
    Record petty cash transactions
    Review and verify invoices and check requests
    Sort, code and match invoices
    Match invoices to receipts and purchase orders and reconcile accounts at month end
    Enter and upload invoices into system
    Set invoices up for payment
    Review all invoices for appropriate documentation and approval prior to payment
    Reconcile accounts payable transactions
    Prepare analysis of accounts
    Research and resolve invoice discrepancies and issues
    Discuss open items with responsible departments

    Alte informatii

    Work from home;
    More vacation days for company seniority;
    Medical subscription to a private clinic;
    7Card/World Class discounts;
    Company’s products discounts;
    You’ll be part of an enthusiastic team, that loves challenges;
    Friendly organizational climate, with focus on the individual professional development;
    Career path with continuous professional training.