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- Accounting of vendors and customers according to law requirements, clearing of vendors and customers accounts, Intercompany reconciliation, balance confirmation;
- Checking and booking of Investment invoices, financial lease;
- Booking and reconciliation of expenses and advance expenses account;
- Documents checks and conformity with fiscal law for fiscal representative; Preparation and reconciliation of Sales and Purchasing Journals.
General requirements
- Professional requirements - Economic studies;
- Professional work experience - min 3 year in Finance-Accounting field;
- Excellent handling of MS office applications (Excel);
- English language –advanced level (written and spoken);
- SAP knowledge.