Job expirat
Responsibilities will include administration:
• Invoicing customers + recording
• chasing for customer invoice payments
• recording supplier invoices in internal tools
• follow up of supplier contracts
• follow up of insurance contracts
• correspondences
• participation to payroll preparation and payment
• preparing monthly account package for the accountants
• checking the monthly accounts prepared by the accountants
• communication with the accountants
• participation to the year end account preparation
• participation in case of tax audits
• follow up of bank transactions + setting up payments
• cash flow planning (local)
Skills and experience:
• Keen eye for details and you are an organization talent
• Primary accountancy knowledge, both theoretical and practical, financial terms, invoices
• You are a computer literate, good MS Office knowledge
• You have excellent written and oral communication skills
• Languages: Romanian, English - advanced, mandatory; French - it will be a big plus
Suntem o companie de consultanta in domeniul serviciilor de resurse umane, oferind clientilor nostri un suport de calitate pentru externalizarea anumitor servicii din aceasta arie de activitate. Scopul nostru este de a aduce un plus de valoare si eficienta prin serviciile oferite: selectie si recrutare, training, consultanta organizationala si servicii de administrare de personal si salarizare.