General Accountant

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Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.04.2017
    Remote work: On-site
    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 Accounting/Economics;
    Relevant professional experience in a similar position of at least two years;
    Theoretical and practical knowledge of statutory accounting standards IAS.
    US GAAP knowledge is an advantage;
    Sound understanding of the business, processes and job accountabilities;
    Proven experience of accounting software usage; SAP software knowledge would be an advantage;
    Strong analytical skills and achievement orientation;
    Very good communication skills & teamwork attitude;
    Flexibility in a highly demanding environment;
    Fluent in English, both oral and written;
    Advanced Microsoft Office (Excel, Word, and PowerPoint).

    Responsabilitati

    Perform General Ledger transactions according to statutory and USGAAP accounting standards (in terms of fixed assets accounting);
    Prepare required documentation and perform Fixed Assets related transactions (capitalizations, revaluation, retirements, etc.) according to both statutory and USGAAP standards;
    Prepare account balances analysis for periodical reports and support the audit and preparation process of the Statutory Financial Statements (regarding fixed assets area);
    Prepare reconciliations between IAS and USGAAP accounts; perform intercompany reconciliations according to PMI guidelines (mainly in relation to fixed assets transfers);
    Liaise with other departments in obtaining all the necessary information for fixed assets transactions processing;
    Prepare management and legal entity financial reports and variance explanations to support decision making process.

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