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Job description:
- Collect the supporting documents for invoices for TAX deductibility, for the transactions in scope of the job;
- Prepares and submit Intrastat report;
- Prepares and submit statistics reports - monthly, quarterly, yearly;
- Assisting in auditing activities by providing necessary information and preparing requested documentation by auditors and fiscal inspectors;
- Perform intercompany reconciliation for both AP and AR;
- Run reevaluation SAP procedures;
- Responsible for the GRNI monthly clearing;
- Follow up on the evidence of Fixed Assets for both accounting and tax purposes;
- Manual depreciation posting for EU funds;
- Prepayments account posting and account reconciliation;
- Expense accruals for invoices not received during the month.
Skills :
- Experience on responsibilities listed of at least 2 years;
- Experience working in SAP system would be an advantage
- Excel advanced level;
- English advanced level;
- Time management;
- Communicating effectively;
- Analytical skills;
- Able to respect deadlines;
- Result oriented.