Senior Accountant

STUDIO MODERNA is the leading omni-channel e-commerce and direct to consumer platform in Central and Eastern Europe, with vertically-integrated network reaching more than 300 million consumers across 20 countries, with headquarters in Slovenia and over 6000 employees across the globe and 310+ retail stores across CE Europe. Our well-known, trusted and enjoyable international brands are present all around the world: Dormeo, Delimano, Walkmaxx, Top Shop, LiveActive, Wellneo, Rovus, Kosmodisk.

We believe that our people are our greatest strength. We are successful in what we do because we hire, develop and empower smart people who have the passion to make a significant contribution to our business.

We believe in helping our people reach their full potential. That is why continuous learning, new skill development and real time feedback are increasingly integral to our culture.


Great brands, clear vision, amazing people...

For more information about our company, please visit the websites www.studio-moderna.com and www.dormeo.ro.

- Absolvent ASE- Facultatea de Contabilitate/Finante
- Experienta: 5+ ani, membru Ceccar
- Avantaj important: experienta in coordonarea unei echipe
- Cunostinte limba engleza scris si vorbit: nivel mediu
- Cunoştinţe aprofundate de contabilitate si fiscalitate
- Cunoasterea legislatiei in vigoare care reglementeaza activitatea financiar-contabila;
- Cunostinte MS Office (Word, Excel-obligatoriu), programe de contabilitate (ERP, Navision constituie un avantaj).
- Persoana organizata, atenta la detalii, rezistenta la stres, cu initiativa, capabila de a lucra independent.

- Intocmirea saptamanala a situatiilor: Cash Flow si Scadente clienti si transmiterea acestora catre persoanele direct interesate
- Intocmirea si inregistrarea in Navision a facturilor emise catre clientii externi si interni
- Mentinerea relatiei cu partenerii Wholesale: inregistrarea facturilor emise de acestia in numele Studio Moderna, efectuarea compensarilor, verificarea si confirmarea soldurilor de doua ori pe an: 30.06 si 31.12.
- Inregistrarea facturilor de servicii primite de la furnizorii externi, calcularea impozitului pe veniturile nerezidentilor si informarea persoanei care efectueaza platile
- Verificarea lunara a sumelor inregistrate in conturile de taxe datorate la bugetul de stat si bugetele locale: 441,444,431, 437, 446, 447, 448, 442
- Verificarea sumelor inregistrate in conturile de imobilizari corporale si necorporale, calculul amortizarii lunare si alocarea acesteia pe centre de cost
- Verificarea sumelor inregistrate in conturile de obiecte de inventar, amortizarea lunara a acestora si alocarea pe centre de cost
- Verificarea componentei contului 471 repartizarea pe cheltuieli a sumelor inregistrate in acest cont
- Verificarea sumelor inregistrate in conturile 167 si 267, stabilirea componentei soldurilor si reevaluarea lunara a acestor solduri
- Reevaluarea lunara a conturilor in valuta
- Verificarea lunara a jurnalelor de cumparari si vanzari,
- Intocmirea declaratiilor lunare, trimestriale si anuale: 100, 300,390,394,101, etc
- Intocmirea declaratiei informative privind impozitul retinut pe veniturile persoanelor nerezidente
- Mentinerea relatiei cu Administratia Financiara, reglarea fisei pe platitor si obtinerea certificatelor de atestare fiscala