Candidatul Ideal
PURPOSE
The Audit Junior will perform less complex audit tasks and procedures, under the direct support, supervision and review of the senior auditor, during the fieldwork stage of the audit, by preparing working papers mainly in the following sections: Cash and Cash Equivalents, Property, plant and equipment, Intangible assets, Equity, Inventories, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues.
OBJECTIVES
Technical and quality of services
To process and verify digital information received from the client and to identify errors (if the case), convert data and raw information into a understandable and usable format
To have an understanding of the basic principles of accounting and financial statements (Balance Sheet, Profit and Loss etc.)
To understand and apply knowledge of auditing procedures to various areas including but not limited to: cash, investments, receivables, payables, revenue and expenses.
To have an understanding of the use of Firm’s IT tools in order to document and archive the prepared working papers
To focuse on quality of the prepared working papers and other assigned tasks
Productivity
To accurately submit weekly time sheets, zero non-completed time sheets at the end of each month
To deliver assigned tasks on time, as per pre-set timeframe set by superior levels
To take full responsibility of the tasks assigned and informs superiors in charge of any deviations from the plan
To have an utilization of 80%
Management and people
To be mindful of personal appearance in line with firm's dress code
To fulfil mandatory training in line with the requirements for the position
To active listen and use clear, cocise and professional written languange
To address the request as soon as it is received, especially if it is simple/non-complex request.
To prove team-player skills
JOB REQUIREMENTS (MINIMUM QUALIFICATIONS)
Graduate degree preferably in economics, or accounting or finance or computer science.
COMPETENCIES REQUIRED
Good knowledge of English language.
Computer literate (i.e., MS Office, ECDL, etc.), mainly Excel.
Analytical skills.
Flexibility in relation to travelling.
Flexibility in relation to on-the-job trainings and other trainings delivered in the program of continuous learning set up by the company.
Excellent communication and interpersonal skills.
Positive client relationship oriented.Team oriented.
The Audit Junior will perform less complex audit tasks and procedures, under the direct support, supervision and review of the senior auditor, during the fieldwork stage of the audit, by preparing working papers mainly in the following sections: Cash and Cash Equivalents, Property, plant and equipment, Intangible assets, Equity, Inventories, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues.
OBJECTIVES
Technical and quality of services
To process and verify digital information received from the client and to identify errors (if the case), convert data and raw information into a understandable and usable format
To have an understanding of the basic principles of accounting and financial statements (Balance Sheet, Profit and Loss etc.)
To understand and apply knowledge of auditing procedures to various areas including but not limited to: cash, investments, receivables, payables, revenue and expenses.
To have an understanding of the use of Firm’s IT tools in order to document and archive the prepared working papers
To focuse on quality of the prepared working papers and other assigned tasks
Productivity
To accurately submit weekly time sheets, zero non-completed time sheets at the end of each month
To deliver assigned tasks on time, as per pre-set timeframe set by superior levels
To take full responsibility of the tasks assigned and informs superiors in charge of any deviations from the plan
To have an utilization of 80%
Management and people
To be mindful of personal appearance in line with firm's dress code
To fulfil mandatory training in line with the requirements for the position
To active listen and use clear, cocise and professional written languange
To address the request as soon as it is received, especially if it is simple/non-complex request.
To prove team-player skills
JOB REQUIREMENTS (MINIMUM QUALIFICATIONS)
Graduate degree preferably in economics, or accounting or finance or computer science.
COMPETENCIES REQUIRED
Good knowledge of English language.
Computer literate (i.e., MS Office, ECDL, etc.), mainly Excel.
Analytical skills.
Flexibility in relation to travelling.
Flexibility in relation to on-the-job trainings and other trainings delivered in the program of continuous learning set up by the company.
Excellent communication and interpersonal skills.
Positive client relationship oriented.Team oriented.
Descrierea jobului
KEY RESPONSIBILITIES
Technical and quality of services
Processess Trial Balance, Journal entries in Excel in an agreed format
Reconciles Excel details(e.g.:details of accounts, fixed assets register etc.) received from the client with Trial Balance
Questions basic inconsistencies in information reviewed and considers suggested response before raising to senior level
Understands the journal entries that are usually performed in accounting for the sections that are allocated to him/her
Understands the componence of the financial statements
Prepares less complex working papers, for the following fieldword sections: Cash and Cash Equivalents, Property, plant and equipment, Intangible assets, Equity, Inventories, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues, under the direct support, supervision and review of senior in-charge
Participates and documents year-end stock-take procedures performed by clients, as per pre-set timetable by superior levels
Uses Excel, IDEA in order to prepare assigned working papers that are not pre-determined in Caseware
Uses Caseware in order to fill in pre-determined working papers(as assigned by the senior, based on junior experience) and to accurately archive Excel working papers
Makes sure that all prepared working papers are detailed, complete, referenced, traceable in the audit file and supported by proper documentation
Productivity
Prepares accurate timesheets and submittes them weekly
Prepares working papers and other tasks assigned by the senior in-charge in the form and timeframe agree with him/her, informs the superiors in charge of any deviations from the plan
Makes himself/herself available to seniors, in order to meet the utilization requirements
BENEFITS
Technical and quality of services
Processess Trial Balance, Journal entries in Excel in an agreed format
Reconciles Excel details(e.g.:details of accounts, fixed assets register etc.) received from the client with Trial Balance
Questions basic inconsistencies in information reviewed and considers suggested response before raising to senior level
Understands the journal entries that are usually performed in accounting for the sections that are allocated to him/her
Understands the componence of the financial statements
Prepares less complex working papers, for the following fieldword sections: Cash and Cash Equivalents, Property, plant and equipment, Intangible assets, Equity, Inventories, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues, under the direct support, supervision and review of senior in-charge
Participates and documents year-end stock-take procedures performed by clients, as per pre-set timetable by superior levels
Uses Excel, IDEA in order to prepare assigned working papers that are not pre-determined in Caseware
Uses Caseware in order to fill in pre-determined working papers(as assigned by the senior, based on junior experience) and to accurately archive Excel working papers
Makes sure that all prepared working papers are detailed, complete, referenced, traceable in the audit file and supported by proper documentation
Productivity
Prepares accurate timesheets and submittes them weekly
Prepares working papers and other tasks assigned by the senior in-charge in the form and timeframe agree with him/her, informs the superiors in charge of any deviations from the plan
Makes himself/herself available to seniors, in order to meet the utilization requirements
BENEFITS
- Competitive salary
- Meal tickets and vouchers for various occasions
- Public transportation subscription
- Medical subscription
- Training programs and financial support for obtaining and maintaining professional qualifications
- Accessible and pleasant office location, next to Aviatorilor Metro Station
Descrierea companiei
TGS Romania is the Romanian practice of TGS Global.
We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is designed to support all ranges of companies, from Small and Medium-Sized to Large Enterprises, or organizations of equivalent scale, with existing or planned international operations.
We have an impressive workforce of professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients.
At TGS Romania, we value innovation, agility, integrity, and collaboration. We offer a supportive work environment, opportunities for professional growth, and a competitive benefits package.
If you are ready to take the next step in your career and make a significant impact within our organization, we encourage you to apply!
We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is designed to support all ranges of companies, from Small and Medium-Sized to Large Enterprises, or organizations of equivalent scale, with existing or planned international operations.
We have an impressive workforce of professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients.
At TGS Romania, we value innovation, agility, integrity, and collaboration. We offer a supportive work environment, opportunities for professional growth, and a competitive benefits package.
If you are ready to take the next step in your career and make a significant impact within our organization, we encourage you to apply!
Joburi similare
