Limbi vorbite

engleză

Adresa/ adresele jobului

București


Core responsibilities

- Client billing;

- Bookkeeping of all the accounting operations and documents received and generating all the necessary reports and fiscal statements;
- Issuing and maintaining account receivable and account payables reports: list of clients, list of suppliers, clients balances, due invoices, overdue payment terms etc;
- Generating payment orders for the invoices due to national suppliers, international and intercompany;
- Allocating costs on every project and /or cost centre according to budget.
- Receiving the payroll and completing the fiscal statements;
- Generating the VAT report about purchases and sales of goods and services;
-Registering the petty cash;
- Registering the bank statements;
- Registering the fixed assets and the small inventory items and their depreciation;
- Issuing and checking the fiscal statements for the state authorities;
- Preparing and sustaining an external or fiscal audit;
-Providing fiscal and accounting advice to other colleagues and departments;


The ideal candidate should have the potential to manage the day-to-day accounting work.

Technical skills
- excellent knowledge of bookkeeping (single-entry and double entry)
- good knowledge of tax law and accounting law standards
- good IT knowledge / working experience with accounting systems and excel 

- good knowledge of English

Working experience
- at least 2-3 years in accounting (ideally) being responsible for an independent accounting unit;
- ideally working in the service industry and for an international firm

Self-management
- self-starter and „doer“ type
- open minded, able to get things done

Quality orientation
- used to work with deadlines and clear objectives

- capable to work under pressure
- high quality approach in work, attention to details

Team focus
- used to work in teams

Benefits

- Specialized trainings and workshops within international team;
- Health insurance;
- Other incentives performance based.