Contabil Senior

Grow Faster.

We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We grew very fast and we are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.

At eMAG, a set of strong principles guide our daily work: we understand the client, we think like a successful entrepreneur, we make decisions supported by data, we assess the impact of our projects, we act responsibly, we support each other and we grow with the business. They define us and help us become the favorite shopping destination for our clients.

Almost 6000 people are working now in eMAG. We strongly believe in people development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to make sure that you’ll have the most talented colleagues, as well as the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.

• Studii superioare in domeniul economic;
• Experienta de minim 2 ani pe un post similar;
• Gandire analitica si orientata spre rezolvarea problemelor;
• Capacitate de planificare si organizare;
• Limba engleza – nivel mediu;
• Cunostinte SAP-constituie un plus;
• Bune abilitati de comunicare;
• Atentie la detalii;
• Perseverenta.

• Verifica / inregistreaza facturile primite de la furnizorii interni / externi; se asigura ca toate facturile sunt inregistrate corect si la timp; ​
​• Inregistrare extrase de cont;
• Inregistrare facturi servicii diverse; facturi de achizitie mijloace fixe si obiecte de inventar;
• Urmareste existenta/recuperarea facturilor de la furnizori;
• Verificare documente justificative;
• Inregistrare deconturi de cheltuieli ;
• Inregistrare estimari venituri si cheltuieli;
• Intocmire declaratii (300, 394, impozit profit, etc.);
• Se asigura de urmarirea si recuperarea soldurilor neincasate vechi;
• Se asigura de efectuarea compensarilor datoriilor reciproce existente, inainte de plata catre furnizori;
• Efectueaza reconcilieri, verificari, confirmari de sold cu furnizorii;
• Intocmire de rapoarte si situatii pentru departamentul de reporting&controlling;
• Reconciliere lunara ICO.