Job expirat
Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
Responsibility for activities assigned by the team lead;
Processing internal accounting documents (corrections, reclassifications etc.); Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines); Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
Develops good client relationships and good relations with the colleagues (within the project);
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
Takes responsibility for own professional development and growth;
Other duties as stipulated by the superiors.
Ideal candidate
Bachelor degree, preferably Finance and Accounting
At least 1 year experience in accounting
Fluency in French language is a must
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Flexible approach
Good Excel skills
BRD - Groupe Societe Generale este a doua banca romaneasca, dupa activele bancare.
Cu o capitalizare de 3,5 miliarde euro la sfarsitul lunii aprilie 2006, BRD - Groupe Societe Generale detine prima pozitie, conform acestui indicator, intre societatile din domeniul financiar, listate la Bursa de Valori Bucuresti si a doua pozitie dupa acelasi nivel al capitalizarii bursiere daca luam in considerare toate companiile listate la BVB, indiferent de domeniu.
