Accountant

Aplicanţi: 5

Main Responsibilities:

-Post indirect invoices against PO’s or based on existing contracts ;

- Check  invoice postings: GL, amounts, currency, VAT coding, layout & invoice requirements, supporting  documentation according to local legislation ;  

- Check service contracts & work reports related to IP invoices received (fiscal requirement);

- Prepare expense distribution for invoices with multiple cost centers;

- AP monthly closing activities: prepare manual/ automatic accruals, check open items, aging etc.;

-Archiving original invoices ( hard copy & electronic archiving);

- Check receipts/ invoices behind expense/ travel claim, check daily allowance calculation for statutory & tax purpose (full review) and post the  travel/ expense reports;

- Other specific activities of financial accounting department eg:  periodical stock take and annual full inventory of the company’s assets and liabilities, statutory audit, group audits.

 

Requirements:

- Economic University Education required ;

- Strong analytical skills, personal and inter-personal skills;

- Proactive approach in problem solving, detailed oriented;

- General PC skills (solid Microsoft Office skills – MS Excel) SAP is an advantage;

- Good English level ;

- Minimum tax legislation knowledges.