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Fluency in English
Experience in accounting min. 1 year
ERP system (Navision) experience is a plus
- processes payments, invoices, and vouchers according to the defined procedures and accounting principles and legislation
- scans statements, ledgers, and accounts to identify unusual or overdue items and selects the correct procedure to verify or adjust discrepancies or errors
- responds to specific questions from customers and suppliers and clarifies situation when neccesary
- provides accurate analysis of reconcilliation records to third party documents
- prepares notes to financial statements
- monthly reconciliation process
We are one of the top financial players in the region, active in the fields of banking, insurance and wealth management. Being one of the top bank assurers in our home country, we established Central and Eastern Europe as a second home market, reaching here a key position in the latest years. With a diversified portfolio of services, our company entered the Romanian market both through the acquisition of market leading profile firms and by building green field operations.
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