Angajator: ManpowerGroup Romania
  • Asigurari - Intermedieri financiare
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 06.12.2021
    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.


    Manpower is recruiting an Accountant for his client who is a leader in the production of commercial vehicles and vans.


    Degree in Economics/Finance;
    Accounting and treasury experience;
    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.

    Alte informatii

    Location: Pantelimon, Glina.


    Motivating salary;
    Meal tickets;