Accountant for AP with Bulgarian
Acest job nu mai este activ!Vezi toate job-urile Talent Stream active.Vezi toate job-urile Accountant for AP with Bulgarian active pe Hipo.roVezi toate job-urile in Altele active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | Talent Stream |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 17.09.2017 |
Remote work: | On-site |
Talent Stream is looking to join forces and place candidates who:
- Have minimum three (3) years worth of experience
- Throughout their career, have achieved excellent results they are proud of
- Are looking for the right organization where they can make a long-lasting, positive contribution
Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.
- University graduate (economics/ accounting);
- Accounting experience 1-3 years;
- Theoretical and practical knowledge of Cost and Revenue Accounting processes and methodology;
- Knowledge and abilities of work with Microsoft Office;
- 2 years experience in using with accounting software;
- Theoretical knowledge of RAS and IFRS accounting standards;
- Bulgarian (read, written, spoken) - advanced;
- English (read, written, spoken) - minimum beginner level.
- Verification of master data for the payable accounts;
- Balance confirmations according to the procedure and account reconciliation;
- Checking clients proposed for dunning and giving feedback;
- Formal verification of incoming invoices via workflow;
- Entering coming invoices into the transaction system and matching them matching with purchase orders and reception notes (three way matching);
- Make payments proposals;
- Complete monthly reconciliation of the accounts;
- Support achievement of defined objectives and duties for the A/P teams;
- Booking according to defined service level agreements;
- Contribute to the improvement of A/P processes/service level and overall quality within the team;
- Post invoices with different level of difficulties depending on accounting experience and organizational level (e.g. Investment Invoices/ Certain Customers/Suppliers);
- Ensure timely and proper bookings of all payable accounts in order to support monthly, quarterly and year-end closing on schedule.
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