Początkujący/Młodszy specjalista (0-2 lata), Specjalista (2-5 lat), Starszy specjalista (5-10 lat)
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Multinational Company is looking for an accountant to join the team in its Regional Center located in Afumati, Ilfov, near Bucharest.
Is responsible of Accounts Payable, including the processing of invoices, following up with vendors and resolving discrepancies in a timely manner. Maintains the Vendor accounts in SAP.
Is responsible of Accounts Receivable, including the processing of payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. Maintains the Customer accounts in SAP.
Processes the Employee expense reports, verifies that expenses are within the company guidelines, corrects errors, questioning abnormal expenses and enters / books data into the system.
Executes the posting of financial data to appropriate accounts in the accounting system, according to instructions and updates the daily exchange rates.
Performs monthly reconciliation for all balance sheet accounts.
Prepares electronically payment files.
Performs monthly invoicing and recharges.
Submits the statutory statements to the tax authorities.
Retrieves system reports.
Assists with Monthly Closing and Year End tasks, performs and organizes Year End inventory, supports Budgeting and Auditing tasks.
Provides assistance and support of the payroll activities.
Assists with office and other administrative duties, archives documents.
Bachelor's Degree in Finance / Accounting
1-2 years accounting experience
SAP experience is a plus
Detail oriented, ability to show initiative and take responsibility
Strong MS Office skills
Strong attention to detail
English language is a must, German language is a plus
Ability to work independently and in a team oriented environment