General Ledger with Italian

Angajator: HRS Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 09.12.2021
    Scurta descriere a companiei

    Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.


    Regular activities:

    - Performs General Accounting daily operational activities based on the Services Level
    Agreement signed with Coface Mediterranean and Central Europe regions including:
    - Check of cash in received in dedicated bank account;
    - Clearing of open items for account receivables (bank and technical accounts);
    - Management of the monthly VAT calculation and payment; printing of VAT
    registers; bookkeeping of the VAT payments;
    - Performs accounts payable and receivable (Weekly – Monthly) based on the Services
    Level Agreement signed with the serviced country;
    - Reports on activities to the serviced country;
    - Ensures that all activities performed at any time by himself/herself or her/his colleagues
    under his/her watch respect Coface integrity, security and reputation, by following all
    internal rules and controls in his/her scope of activity as well as at entity level;

    Ad hoc activities (specific to the SSC structure launch):
    - Participates in the creation / update of Accounting Standard Operating Procedures used
    by the SSC operational teams.


    - Good knowledge of general accounting (it would be preferable an experience in insurance company);
    - Organization and prioritization skills and ability to respect deadlines;
    - Attention to detail and accuracy;
    - Confidentiality;
    - Problem analysis and problem-solving skills;
    - Team work oriented;
    - Work well in a high-pressure environment;
    - Good knowledge in Italian tax laws: i.e. Vat;
    - Professional level in English – B1/B2
    - Professional level in Italian – B2
    - Good knowledge of Excel, SAP (P2P process) and Microsoft Outlook;
    - Minimum 5 years’ experience in an accounting department;
    - Good knowledge in Italian tax laws: VAT, Cassa tax, withholding tax and Enasarco.