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Angajator: NOBEL
  • Banci
  • Contabilitate Finante
  • Secretariat - Administrativ
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 08.06.2016
    Scurta descriere a companiei

    Nobel Romania S.R.L., part of the same Nobel group as Nobel LTD. which was founded in 1998, is one of the global leaders in carrier and VoIP telecommunications. The company has a history of expansion and profitable growth on a period of over 19 years and is well positioned for future success. Our main business divisions offer services for consumers, covering both web and mobile solutions, for distribution partners, as well as for the largest telecom companies in the world. Plans for the future include both developing the already established sectors, as well as delving into new areas of business pioneering.

    Nobel's employees are our most valuable asset. We offer numerous opportunities for both professional and personal development towards challenging careers.

    Check us online on:



    • English communication skills, both written and oral, advanced level
    • PC literate, advanced Excel user

    • Team player
    • Pro activity
    • Fast learner
    • Highly adaptable
    • Integrity

    Required Skills/Experience:
    • 2-4 years in financial field
    • Good knowledge of tax legislation
    • CECCAR certification is a plus.
    • Navision knowledge is a great plus
    • Academic/Educational Requirements: University graduate;


    Your Key:
    • Client oriented, focused on the company’s needs
    • Respect all the company policies/procedures that are in force /will be in force in the future and the work procedures of the department
    • Fulfills the requirement of the job

    Your Role:
    • Provide support in follow-up the financial and accounting programs , tactics and procedures
    • Provide the primary reports for the internal customers
    • Strong team player

    • Bank statements, expense reports, purchase and sales invoices, fixed assets, inventories, other transactions

    Treasury :
    • Manage cash operations and bank operations
    • Prepare Petty Cash register and Bank payment register
    • Prepare the primary cash flow
    • Bank payments
    • Currency exchange and bank deposits
    • Other operations related to bank and petty cash

    Monthly closing tasks:
    • Assist in the month end process and other financial process
    • Review the month end closing balance
    • Review the monthly expenses as per monthly statements
    • Review purchase & sales journals
    • Review the entries and reports in the accounting ledgers

    Others activities:
    • Check on accuracy of invoices/receipts – accordingly with fiscal regulations
    • Prepare statutory declarations (D300;D392;D394:D390;D100;D101) and financial reports as per statutory requirements
    • Participates in the audit processes annually
    • Participate to physical inventories and to annual inventory as per company and statutory requirements
    • Prepare ad-hoc reports for management
    • Provide support in relation with public fiscal authorities, auditors and banks
    • Prepares monthly reports; expense reports
    • Respects the safety and health rules according to the law
    • Respects internal regulations and labor discipline