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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.

Întrebări frecvente

  • Câte locuri de muncă sunt disponibile la Yazaki Component Technology SRL pe Angajat.ro?

  • Cum pot să fiu primul care să afle când există locuri de muncă noi la Yazaki Component Technology SRL pe Angajat.ro?

  • Pe ce poziții are Yazaki Component Technology SRL locuri de muncă disponibile prin Angajat.ro?