# CONTABIL SENIOR

- 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

- 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;

- Attractive salary,

Trenkwalder-Sobis este o companie austriaca specializata in servicii de consultanta in domeniile RESURSE UMANE SI CERCETARI DE PIATA. Echipa noastra de consultanti furnizeaza solutii complexe si personalizate la provocarile pe care le implica RECRUTAREA SI SELECTIA PERSONALULUI-INSTRUIREA ANGAJATILOR-DEZVOLTAREA ORGANIZATIEI. Va asteptam la sediile noastre din Sibiu, Bucuresti, Timisoara, Cluj Napoca, Arad, Brasov, Baia Mare, Oradea, Pitesti si Constanta.