-
Office Location: Bucharest
-
Collaboration Type: Individual Labor Contract
-
Duration: 6 months + prolongation available
-
Working schedule is 9:00 AM - 18:00 PM (M-F)
Only candidates based in Romania will be taken into consideration.
Tasks
-
Ensures the accounting records of the purchase invoices and the verification of the accuracy of the accounting records in line with the related supporting documents
-
Ensures the verification and accounting records (if applicable) of sales invoices, e-invoice reconciliations, e-VAT
-
Ensures the accounting of fixed assets in line with local, fiscal and group requirements. Preparation of information and active support for the annual inventory and financial audit activity
-
Ensures the verification of the records of relations with third parties (payment training, collection allocation training, reconciliations)
-
Reconciliation of balances of accounting accounts according to the requirements of the group
-
Preparation of monthly, quarterly, annual statistical reports
-
Ensures the verification of the accounting records according to the group rules (e.g., reclassifications according to the USGAAP accounting principles), operational support during the month closings and preparation of specific reports according to the group rules
Requirements
-
Accounting experience
-
Data analysis skills
-
Communication skills
-
Skills in planning and organizing specific activities
-
Attention to detail
-
Excellent organization and prioritization capabilities.
-
Advanced interaction and influencing skills.
-
Ability to work under stress and cope with an intense workload during fiscal closures (monthly, quarterly and annual);Excellent English language skills
Benefits