Finance Specialist

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Employer: Colorful HR Leasing
Domain:
  • Accounting - Finance
  • Management - Consulting
  • Administrative Assistance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 31.01.2023
    Short company description

    Colorful HR Leasing, membra a grupului ROMANIAN SOFTWARE, este o companie românească ce oferă servicii de Recrutare și Leasing de personal. Totodată, Colorful HR Leasing se ocupă de salarizarea și administrarea personalului, oferind consultanță legislativă și întocmirea de rapoarte variate privind activitatea de HR.

    Inca din 2002, ROMANIAN SOFTWARE este o companie specializata in dezvoltarea si implementarea de produse software din domeniul Resurselor Umane. Cu o experienta de 20 de ani in domeniul IT, compania si-a diversificat continuu activitatea, evoluand de la un dezvoltator de aplicatii software la un furnizor de solutii IT si servicii integrate cu o expertiza profesionista in domeniul Resurselor Umane.

    Requirements

    jobs.colorful.hr is looking for a Finance Specialist for an international organization.
    • Activity: hybrid

    Requirements:
    • Experience in Accounting/Financial field – minimum 5 years;
    • Experience in working with budgets, cash flow statements, financial plans and developing financial reports;
    • University Degree (Master or equivalent) from an accredited educational institution in a relevant field (finance, management, etc.);
    • High proficiency with Microsoft Office Suite, particularly Excel and experience working with an automated accounting and finance software;
    • Written and verbal English skills – minimum B2 level;
    • Strong work ethic and the ability to work well independently and as part of a team;
    • Ability to organize, manage, prioritize, and follow through on multiple tasks in a fast-paced, deadline-oriented environment.

    Responsibilities

    • Maintain accounting records on daily basis;
    • Ensure recording of entries (cash, bank, accruals and corrective transactions for the office and partners financial reporting), allocations of costs and direct monthly accounting reports to the Finance Manager;
    • Ensure recording of partners’ financial transactions (cash, bank, accruals, and corrective transactions in SAGA database) and allocations of costs to different donors’ contracts, based on group accounting chart;
    • Check partners’ financial reports and control the proper use of the funds in conformance to all organization and donor financial procedures;
    • Perform budget follow-up;
    • Ensure preparation of financial reports;
    • Collaborate with the Finance Manager in preparing and participating in financial audits.

    Other info

    Benefits:
    • Work from home;
    • Private health insurance;
    • Accident insurance;
    • Transport allowance.