Senior Accountant

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.06.2024
    Remote work: Hybrid
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    University degree in Finance area;
    Experience in a financial department minimum 3 years;
    At least a medium level of the English language;
    Excellent knowledge of MS Excel;
    Good communication skills;
    Attention to detail;
    Able to work well in a team and integrate into the team;
    Experience with working with accounting software, SAP would be an advantage.

    Responsabilitati

    Being responsible for issuing outgoing invoices;
    Maintaining daily accounts receivable, including processing bank statements and booking manual invoices;
    Administering tasks related to outgoing invoices such as printing, automatically sending electronic files to clients, and sending copies, etc;
    Making copies of incoming invoices to be re-invoiced to clients and enclosing them with the outgoing pass-on invoices;
    Filling all documents and invoices in binders;
    Reconciling the monthly leasing system and accounting system concerning and prepayments;
    Booking employees' expense reports;
    Administering and booking prepayments;
    Booking accruals and other transactions as requested by the business;
    Being involved in statutory and group audits;
    Preparing management reports, including cost allocation and monitoring.

    No: PR/024260

    Beneficii

    • Bonus anual
    • Abonament medical
    • Training-uri
    • Cursuri
    • Zile libere suplimentare
    • Program de lucru flexibil
    • Laptop
    • Telefon mobil
    • Tichete de masa

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