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Angajator: Euromaster
Domeniu:
  • Contabilitate Finante
  • Secretariat - Administrativ
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 16.11.2017
    Scurta descriere a companiei

    Founded in 1991 and wholly-owned subsidiary of the Michelin Group, Euromaster provides tyre and vehicle maintenance solutions to business and retail customers throughout Europe.

    Euromaster is a leading European network with more than people, 2300 service centers (integrated and franchisees, mixture of retail, comprehensive and truck locations) and 2800 mobile units in 17 countries: Austria, Czech Republic, Denmark, Finland, France, Germany, Italy, Netherlands, Norway, Poland, Portugal, Romania, Spain, Sweden, Switzerland, Turkey, UK,
    Far from being just a tyre specialist, Euromaster offers a full range of services and "service maintenance repair" skills to all types of vehicles:

    - Activities: Premium, Mid-range and Budget Tyres, 24/7 Commercial Vehicle Breakdown, Tyre Management, Mobile Tyre Fitting, Tyre inflation, Fleet Inspections, Wheel Alignment, Servicing, Shock Absorbers, Exhausts, Batteries, Brakes, Nitrogen, Air Conditioning, eshop, ebooking;

    - Vehicles: trucks, cars, vans, 2wheels, agricultural machinery, earthmover, industrial vehicles.
    Thanks to its network and its people – their expertise, their honesty, their commitment and their understanding of every customer – Euromaster ensures the ongoing mobility of its customers is effective and hassle-free.

    Cerinte

    - experienta relevanta minim 3 ani
    - studii economice superioare
    - cunostinte in domeniul fiscal
    - limba engleza nivel mediu
    - cunostinte avansate de Excel

    Responsabilitati

    - inregistrare facturi furnizori marfa
    - initierea compensarilor cu partenerii comerciali si operarea Proceselor Verbale de compensare a datoriilor reciproce intre societati, in sistemul informatic
    - evidenta mijloacelor fixe – inregistrarea intrarilor, iesirilor, amortizarilor
    - asigura evidenta cheltuielilor in avans
    - inregistreaza marfa in curs de aprovizioanare
    - trimiterea confirmarii de sold tuturor furnizorilor si realizarea punctajului cu furnizorii
    - inregistrare deconturi
    - operare extrase bancare si aplicare incasari / plati pe facturi. Analizare incasar / plati neaplicate, neidentificate si in avans
    - analizeaza lunar situatia rulajelor si soldurilor conturilor pe care le gestioneaza
    - arhiveaza documentele cu care opereaza in conditiile cerute de lege