Internship | Finance Departament

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Angajator: Deloitte Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 08.12.2017
    Remote work: On-site
    Scurta descriere a companiei

    Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
    Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

    We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

    You bring the ambition, we’ll provide the opportunities.

    Cerinte

    • Graduate or about to graduate accounting profile University
    • Basic accounting and fiscal knowledge
    • Any experience with accounting software , Office will be an asset
    • Advance English skills
    • Analytical thinking, well organized and good attention to details
    • Team oriented, enthusiastic and flexible
    • Excellent interpersonal and communication skills

    Responsabilitati

    • Receive expense report documents from all departments and check correctness of supporting documentation for expenses incurred from fiscal and accounting point of view
    • Check correctness of engagement codes in accordance with internal policies
    • Check if reclaim of expenses are in accordance with internal policies
    • Report to superiors any cases of non-compliance with internal policies
    • Post in accounting system expense reports respecting internal service level agreement deadline
    • Perform employee balance reconciliation
    • Perform aging on employee balances and follow up if the advances taken has been expensed
    • Follow up recovery of any employees debits
    • Prepare reimbursement files for employees
    • Reconcile expense report system with accounting system
    • Daily post in accounting system petty cash transactions and reconcile accounting balances with petty cash register
    • Issuing invoices for clients
    • Allocate cash received
    • Perform reconciliation with clients
    • Ad-hoc reports and support colleagues from accounting department

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