CANDIDATUL IDEAL:
Accounting or Finance degree;
- At least 3 yars experience in Accounting;
- Computer skills: Word, Excel, Outlook;
- English: Good;
- Organized, rigurous and flexible person;
- Good communication skills
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RESPONSABILITATI / BENEFICII:
Input sales invoice;
- Check interfaces for sales invoices;
Record GL entries: prepayments, meal tickets consummation, salaries, petty cash, local taxes, accruales,provisions etc;
-Ensure proper cut of from fiscal point of view;
- Inventory reconciliation and cost of goods sold etc;
- Prepare monthly BS reconciliations;
- Check the VAT journals (sales and purchases) and prepare the draft VAT statment under the supervisor supervision; VAT ciosing, VAT reconciliations;
- Closing revenues and expenses;
- Check that all the data is correctly transferred in the statutory TB (errors eliminations);
- Collaborate with different departments (HR, payroll company, forwarding etc) in order to solve different issues;
- Prepare different reports as required by the supervisor;
Oferta (bonusuri, beneficii):
- Attractive salary,
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