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Contabil Junior
Acest job nu mai este activ!Vezi toate job-urile Lugera & Makler active.Vezi toate job-urile Contabil Junior active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Internship active pe Hipo.ro |
Angajator: | Lugera & Makler |
Domeniu: |
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Tip job: | full-time |
Nivel job: | Student/Absolvent |
Orase: |
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Actualizat la: | 06.04.2017 |
Remote work: | On-site |
...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!
Absolvent de studii superioare in domeniul economic (de preferabil in contabilitate);
O buna cunoastere a pachetului Microsoft Office (Word, Excel);
Nivel avansat al limbii engleze
Aptitudini foarte bune de comunicare, organizare si atentie la detalii.
Introduce incasarile de la clienti in sistemul informatic Charisma si reconciliaza extrasul de cont bancar;
Monitorizeaza refacturarea cheltuielilor catre clienti;
Introduce si supravegheaza introducerea datelor referitoare la informatiile contabile in registrul general (Charisma);
Efectueaza si supravegheaza reconcilierea conturilor (creante, datorii, extrase de cont, plati anticipate, obligatii pecuniare neonorate);
Emite facturile fiscale si/ sau proforma catre clienti (contracte leasing, pentru contravaloarea obiectelor vandute si a altor facturi (refacturarea cheltuielilor), etc) ;
Reconciliaza datoriile clientilor cu sumele incasate de la acestia;
Arhiveaza documentele rezultate din activitatea zilnica si transmite prin intermediul serviciilor postale facturile si a restului corespondentei aferente Departamentului Financiar.
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