Acest anunț a expirat și nu este disponibil pentru aplicare
Responsibilities:
- Performs accounting tasks covering General Ledger (GL), Accounts Payable (AP), Fixed Assets (FA) and Accounts Receivable (AR)
- Acts as interface between the accounting activities at Asset level and Upstream HQ and Petrom Solutions
- Supports the technical departments within the Asset ith respect to the financial aspects of their activities
- Provides professional support to line manager within the area of expertise, as stated below and according to business necessities
- Contributes to the accrualsprocess: GL account, check of supporting documents, accuracy of transactions
- Performs cashier activities and conducts fixed assets related activities - checks PIF, reception, fixed assets information sheet, transfer notes
- Conducts fixed assets inventory count (daily counting during the entire process, prepares the draft results, analyzes and investigates it, supports Business in preparing the write-off proposals, prepares the final list, explains all the differences, prepares all the analyses requested by HQ)
- Prepares documentation for creation/update of Customers & Suppliers in SAP
Requirements:
- Degree in Economics (long or short term)
- 3-5 years relevant work experience in an accounting position of which at least 2 years in a position with similar responsibilities, preferably in the oil & gas industry
- SAP knowledge, advanced computer skills in Microsoft Office (Word, Excel, Powerpoint, Outlook)
- Good command of English represents an advantage
- Sound knowledge of Romanian accounting rules as well as fiscal processes related to the areas of responsibility
- Effective written and oral communication skills
- Strong interpersonal skills, team spirit