Accounting Specialist
Bucharest, BUCHAREST Accounting Specialist
Bucharest, BUCHAREST
NR REF.: 1103282
Your new company
Branch of a multinational company from oil & gas industry creating a partnership with transport companies and offering a very friendly working environment with focus on developing the best suitable solutions for B2B customers. Get ready to embark on a new adventure within a new team. We are looking for candidates passionate about accountancy that are ready to develop their skills within an international company!
Your new role
Accountancy
What you'll get in return
You will be part of a big international network with sustainable growth acting in a local team. Personal development opportunities, interaction with others across boundaries and ownership of results are key pillars of your day-to-day success.
What you need to do now
Don't let this opportunity pass by you! If this sounds like the next step in your career, click 'apply now' to forward an up-to-date copy of your CV in English!
Bucharest, BUCHAREST
NR REF.: 1103282
Your new company
Branch of a multinational company from oil & gas industry creating a partnership with transport companies and offering a very friendly working environment with focus on developing the best suitable solutions for B2B customers. Get ready to embark on a new adventure within a new team. We are looking for candidates passionate about accountancy that are ready to develop their skills within an international company!
Your new role
Accountancy
- Registers all types of invoices in the accounting program SAGE according internal rules.
- Checks and registers the expense lists.
- Controls suppliers and partners invoices according to contracts (GO + AD Blue, stations, cars).
- Does monthly stock inventory management for accounting.
- Register the bank transactions.
- Offers support for customers regarding accountancy information (account statements, etc).
- Statistic declarations (National Bank, Statistic department, etc.)
- Prepares situations for monthly reporting.
- Organises tender and manages relationship with product suppliers (GO + AD Blue).
- Places orders to Products suppliers for quantities to deliver on a daily basis (up to 3.000 K€ per month).
- Controls stocks on a daily basis (using indexes, electronic deep, sales and acquisitions).
- Calculates monthly stocks gains and losses and registers them in SAGE after management validation.
- Follows prices on the market compared to purchasing cost and proposes price changes to Country manager.
- Pre-validates and Validates price in Gescom, keeps the Price list up to date
- Communicates Pin Codes to customer according to procedure..
- Previous experience in Accountancy and ideally a Degree in Economics/ Accountancy.
- Knowledge of accounting and fiscal regulations.
- Good knowledge of the Microsoft Office package.
- A can-do attitude and passion for accounting.
- Good sense and analysis of financial risks.
- Detail-oriented and organized individual.
- Capacity for integration and adaptation, a team player’s attitude.
- Good sense of business in general.
- Good English level.
What you'll get in return
You will be part of a big international network with sustainable growth acting in a local team. Personal development opportunities, interaction with others across boundaries and ownership of results are key pillars of your day-to-day success.
What you need to do now
Don't let this opportunity pass by you! If this sounds like the next step in your career, click 'apply now' to forward an up-to-date copy of your CV in English!
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