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- entering payments into E-Banking-System;
- ledger and journals every months;
- accounts payable and receivable invoicing services;
- responsibility for the preparation and filing of quarterly and annual financial statements of the Romanian Group companies according to local accounting GAAP, in cooperation with our support center in Warsaw;
- responsibility for the reporting and transition from local accounting GAAP to the Group Consolidated financials;
- responsibility for organizing and closing real estate financings in Romania (with banks or other financial instituts);
- managing the capital request and budgeting process;
- ensurance of the companies compliance with all legal and regulatory requirements;
- responsible for preparation of legal financial documents;
- contact person for auditors, tax authorities and other local authorities etc.
- collaboration in projects (introduction of ICS etc.) as well as further development and optimization of systems and processes;
- responsible for money collection and perform legal actions.
Requirements - at least 5 years of experience in a comparable position;
- knowledge of business contexts with the ability to think in a networked manner;
- well-balanced personality and used to working reliably and accurately even under work and deadline pressure;
- active, motivating, team- and service-oriented personality with positive charisma;
- a good command of written and spoken English.
Offer We offer: - work in an international company with an established market position, dynamically developing in Europe, especially in Romania;
- full-time contract;
- convenient office location in the center of Bucharest;
- training in Navision Program and practical support in the initial period;
- cooperation and assistance from the Head of Accounting Group and Head of Controlling Group.
Accounting & money collection specialist - Bucureşti, România - Randstad
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Job description