Accounting Analyst (General Ledger)

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Angajator: ManpowerGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 13.07.2017
    Remote work: On-site
    Scurta descriere a companiei

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Cerinte

    - Up to 2 years experience required or business degree.
    - SAP experience or other ERP system preferred.
    - Strong verbal and written communication skills.
    - Strong analytical ability and problem solving skills.
    - English language skills (B2 required, C1 preferred)

    Responsabilitati

    - Posts customer payments by recording cash, checks, and credit card transactions.
    - Verifies and enters transactions from lock box and local deposits.
    - Updates receivables by totalling unpaid invoices.
    - Maintains records by microfilming invoices, debits, and credits.
    - Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
    - Resolves valid or authorized deductions by entering adjusting entries.
    - Resolves invalid or unauthorized deductions by following pending deductions procedures.
    - Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
    - Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

    Alte informatii

    - Great people culture.
    - Salary package based on experience and expertise.
    - Fix Benefits: Medical Clinic & Life insurance.
    - Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport & Wellness ………and lots of free beer.

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