Primary Accountant

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Angajator: HRS Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Chitila
  • Actualizat la: 01.08.2022
    Remote work: On-site
    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.

    Cerinte


    • 2-3 years of experience in accounting;
    • Knowledge of English or Italian will be an advantage;
    • Knowledge of Vision program.

    Responsabilitati


    • Ensures the proper conduct of settlement operations with suppliers and customers, tracking debtors and creditors;
    • Ensures the registration and processing of financial documents, records of receipts and payments;
    • Responsible for the correctness of the information provided to those who develop the strategy and financial policy;
    • Responsible for the observance of the legislation in the field for all the improvements brought to the working methodology;
    • Responsible for the observance of the methodology of economic analysis and for the accuracy of the conclusions;
    • Take measures for the correct highlighting of shareholders, shares and determination of dividends;
    • Responsible for the proper conduct of financial relations with the state budget, local budgets, suppliers, etc;
    • It has the obligation to notify any deviation from the forecasted level of some efficiency indicators;
    • Responsible for the manner of carrying out the settlement operations and the operative follow-up of the debtors and creditors;
    • Responsible for maintaining the confidentiality of the information to which he has access;
    • Respects the general work procedures specific to the company (work schedule, punctuality in preparing and submitting reports, etc.);
    • Accounts the invoices issued for internal clients;
    • Records the receipts and payments in lei according to the account statement;
    • Operates cash receipts and payments according to the cash register;
    • Operates the advances from the treasury according to the statements;
    • Registers invoices for internal supplier services;
    • Prepares check balances for clients;
    • Make lists of cash advances.

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