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Luxoft, a DXC Technology Company, (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Luxoft uses technology to enable business transformation, enhance customer experiences, and boost operational efficiency through its strategy, consulting, and engineering services. Luxoft combines a unique blend of engineering excellence and deep industry expertise, specializing in automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications. Luxoft is well known for its consistent high level of delivery and complex project management, its premier digital engineering talent, exceptional client focus, and agility, creativity, and remarkable problem-solving capabilities.
Mandatory Skills Description:
Bachelor Degree in Finance/Accounting plus two years of experience in accounting
Good knowledge of Excel, MS Office, Word as well as working with an accounting software;
English skills - intermediate;
Analytical & problem solving skills
Effective verbal, written and listening communication skills
Very good team player
Attention to detail and high level of accuracy
Time management skills
Looking for job opportunities in finance area? We have an offer for You.
Join our finance department in Bucharest, Romania and become a member of our accounting team. You will have a chance to develop your accounting skills and to work within a professional team.
Review and approval of the employee cash advances and expense - reports for compliance with internal procedures and local rules, review of the documentation attached - using the expense report system Concur
Review and validating the accounting entry related to the cash advances and expense reports transferred from Concur to Oracle
Review of the travel invoices issued by the travel agency, uploading in Oracle and validating the accounting entry
Preparing payment lists for the cash advances, expense reports approved and travel invoices
Monthly reconciliation of the travel invoices supplier balance, cash advances and expense reports in OEBS and local accounting software (Priority);
Following up with the employees regarding the submission of expense reports for the cash advances received
Receive supporting documentation related to expense reports and archiving the hard documents
Provide support to employees regarding the preparation of expense reports
Support during end of month closing activities as well as to internal or external auditors for issues related to expense reports or travel invoices
Identifying and solving issues related to expense reports and communication with other departments