Job expirat
• Support for recording employees’ travel expenses and make related accounting postings;
• Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
• Review and approve all A/R adjustment forms;
• .Recording of GL postings related to ASC inventory
• Review termination calculation reports and billings;
• Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions;
• Complete relevant management reports for submission to corporate on a timely basis;
• Report with postings higher than a limit to allow for more detailed management controls (SOX);
• Report new accounts created or changed during the month;
Proficiency in German is a must.
Ability to analyze financial data and prepare financial reports, statements and projections;
Proactive in solving day to day issues;
MS Office and SAP preferred
Ability to pick up new tasks quickly;
Knowledge of financial and accounting software applications;
Schedule: Monday - Friday (09:00 AM – 05:30 PM)
Location: Militari
UPA Solutions este o companie romaneasca ce oferă o gamă largă de servicii printre care furnizarea de servicii de recrutare, selecție de personal și formare profesională.
Compania aflată în continuă dezvoltare are în prezent un număr de 12 colaboratori în patru centre de contact, Bucureşti, Botoşani, Brăila şi Alba Iulia, urmând să deschidă în perioada următoare, noi puncte de lucru. Expertiza echipei din cadrul UPA Solutions în domeniul serviciilor de resurse umane permite companiei noastre să asigure servicii de calitate alături de garanția identificării candidaților potriviți dinamicii companiilor-client.
Pentru mai multe informatii vizitati site-ul: www.upasolutions.ro
