Job expirat
• Participate in month-end close activities including the preparation in terms of AR and review of sales journal entries
• Preparing the monthly invoices of the company in the internal software (billing software – exported) an upload of the invoices automat in accounting software
• Preparing the billing activity / invoices in the internal software of the company, correct the daily and monthly errors reports
• Setup of the new contract in the internal accounting software
• Entering the prices lists in internal software in line with the customers contracts
• Deferred revenues evidence, checking and bookkeeping
• Monthly/ daily checking of the activities charged, preparing of the necessary corrections in Data bases.
• Prepare of the monthly reports/backup for the sales invoices
• Evidence of shredding supplier activities/ checking the invoices.
• Communicate with the sales team, customers services, operation team and scanning team about the invoices process
• Prepare/ support the senior accountant with audit schedules, filing sales forms and any other necessary support.
• Prepare the internal reports requested in terms with the sales activity
• Prepare and sending of monthly /quarterly government and national bank statistic reports related with AR activity
• Prepare of the monthly accrual revenues, based on the reports received from operational team.
• Checking and review of the monthly accrued revenues with the amounts charged and report to superior level.
• Other activities according to supervisor’s instructions
• Participation on training, educating and developing programs.
Adecco Romania is recruiting on behalf of its client an Accountant.
- Economic background, a person who can work properly with the figures
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Data entry skills along with a knack for numbers
- Excellent oral, written and interpersonal communications skill
- Good English skills, writing and speaking.
- Good analytical mind-set, high affinity with numbers
- Strong MS-Office skills (Excel and Access) and ERP-System experience is a plus, preferably Exact
- Accuracy in daily work
- Works well in an environment with firm deadlines; results oriented
- High degree of accuracy and attention to detail
- Ability to maintain good working relationships
- Ability to function as a team player.
- Positive Attitude - must be helpful, proactive with a “can-do” approach
- Smart person
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
