Contabil
- Financiar / Contabil
- București, RO

Contabil
- Financiar / Contabil
- București, RO
THE IDEAL CANDIDATE:
Higher economic studies
Minimum 8 years accounting experience
CECCAR member is a must
English medium / advanced level
Operating knowledge in NAVISION is an advantage
Knowledge - Office package, especially Microsoft Excel knowledge
Person with orientation towards problem solving and with a positive attitude
Attention to details and ability to interact with other departments within the company
Adaptability to tight deadlines
The ability to prioritize work tasks
High skills in organizing tasks
RESPONSIBILITIES
Registration of invoices suppliers / clients / bank by cost centers
Checking the supporting documents for the accounting records and requesting them if they are missing or incomplete
Fixed assets registrations (invoices, investments in progress, creation of new fixed assets and monthly depreciation)
Organizes and manages the preparation of monthly statements / their archiving, the relationship with the consulting firm on the tax side
Performs the operations necessary to close the VAT and checks the purchase and sale logs. It ensures the existence of the financial-accounting documents filed at the headquarters
Draws up the fiscal register and the inventor register
Make monthly statements to ANAF / NBR / Statistics and other local bodies
Draws up reports to the NBR and the Statistics Department as well as other financial reports
Maintains the relationship with state institutions.
BENEFITS
A competitive salary
Opportunity to grow in a challenging, dynamic and divers business environment
Private medical insurance
Meal tickets
Higher economic studies
Minimum 8 years accounting experience
CECCAR member is a must
English medium / advanced level
Operating knowledge in NAVISION is an advantage
Knowledge - Office package, especially Microsoft Excel knowledge
Person with orientation towards problem solving and with a positive attitude
Attention to details and ability to interact with other departments within the company
Adaptability to tight deadlines
The ability to prioritize work tasks
High skills in organizing tasks
RESPONSIBILITIES
Registration of invoices suppliers / clients / bank by cost centers
Checking the supporting documents for the accounting records and requesting them if they are missing or incomplete
Fixed assets registrations (invoices, investments in progress, creation of new fixed assets and monthly depreciation)
Organizes and manages the preparation of monthly statements / their archiving, the relationship with the consulting firm on the tax side
Performs the operations necessary to close the VAT and checks the purchase and sale logs. It ensures the existence of the financial-accounting documents filed at the headquarters
Draws up the fiscal register and the inventor register
Make monthly statements to ANAF / NBR / Statistics and other local bodies
Draws up reports to the NBR and the Statistics Department as well as other financial reports
Maintains the relationship with state institutions.
BENEFITS
A competitive salary
Opportunity to grow in a challenging, dynamic and divers business environment
Private medical insurance
Meal tickets
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