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Accountant
Zentiva Group, a.s.Bucharest / Zentiva ComOpsÎn urmă cu 17 zile
Descrierea postuluiAbsolvent studii economice; Experienta ca economist in domeniul financiar-contabil - minim 4 ani; Experienta operare in SAP; Cunostinte bune Excel; Competente : organizare, proactivitate, lucru in echipa, disponibilitate la program prelungit in inchiderea de luna; Engleza nivel mediu;
Responsabilități cheie :
Inregistrarea in sistemul informatic SAP si verificarea reflectarii corecte in contabilitate si la timp, in conformitate cu reglemantarile in vigoare si regulile interne a urmatoarelor operatiuni :
- verificarea / operarea bazei de furnizori interni / externi;
- operarea si verificarea inregistrarilor privind achizitiilor interne, intracomunitare si importuri;
- operarea si verificarea inregistrarilor referitoare la achizitiilor de servicii interne si externe - prin aplicarea conventiei de evitare a dublei impuneri, unde este cazul;
- verificarea si reconcilierea raportelor din SAP cu situatiile analitice si detaliile primite de la parteneri;
- reconciliere / validare declaratiei Intrastat cu jurnalele de achizitii si vanzari;
- operarea si verificarea inregistrarilor bancare in SAP;
- operarea si gestionarea registrelor de mijloace fixe, reconciliere cu balanta analitica – capitalizari, iesiri, evaluari in SAP ;
- evidenta inregistrarilor si scadentarul pentru achizitiile de leasing- inclusiv IFRS 16;
- monitorizarea accrual-urilor pentru inchiderile lunare inregistrate in contabilitate (evalueaza mentinerea accrualurilor anterioare, pregatire accrualuri noi)
- verificare si inregistrarea deconturi de cheltuieli, reconciliere, rapoarte in SAP;
- analizeaza reconcilierii cu balanta a creantelor; datoriilor; stocurilor;
- suport pregatirea raportarii SAF T
- asista si pregateste informatii pentru auditul financiar intern si extern;
- participarea la inventariere anuala a patrimoniului;
Cerintele postului :
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