Acest anunț a expirat și nu este disponibil pentru aplicare
Responsabilities:
- Coordinate the accounting team;
- Review and verify accuracy of accounting;
- SAP usage for FI_CO transactions;
- Follows reconciliation accounts for payable transactions;
- Keeps track of vendor files and follows accuracy of contracts;
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
- To register, check and analyze from a legal point of view and with regard to correctness to classify all accounting records underlying the balance sheet and the profit and loss account;
- To carry out complex and/ or exceptional accounting records, as well as accounting records relating to the monthly/ annual –end-close;
- To follow the existence of the contracts concluded with partners (clients, providers, banks etc.) and the observance of the contractual provisions from a financial-accounting standpoint;
- To support the Direct superior's activities by analysis of the accounts in the company’s balance sheet and by income and expenditure analysis;
- Prepare different internal and/ or external reports;
- To actively participate in the check exerted over the activity both from a financial-accounting, and from a legislative point of view.
- Verifies the accuracy of fiscal statements end of the month; ensures application and respect of fiscal requirements;
- Verifies and prepares VAT report;
- Offer support to accounting team for booking fixed assets.
Requirements:
- University degree in Accounting or Economical area;
- 3-5 years experience in a similar position;
- SAP usage;
- Advanced English level
- Excellent skills in MS Office