Job expirat
Participate in month-end close activities including the preparation in terms of AR and review of sales journal entries
Preparing the monthly invoices of the company in the internal software (billing software – exported ) an upload of the invoices automat in accounting software
Preparing the billing activity / invoices in the internal software of the company, correct the daily and monthly errors reports
Setup of the new contract in the internal accounting software
Entering the prices lists in internal software in line with the customers contracts
Deferred revenues evidence, checking and bookkeeping
Monthly/ daily checking of the activities charged, preparing of the necessary corrections in Data bases.
Prepare of the monthly reports/backup for the sales invoices
Evidence of shredding supplier activities/ checking the invoices.
Communicate with the sales team, customers services, operation team and scanning team about the invoices process
Prepare/ support the senior accountant with audit schedules, filing sales forms and any other necessary support.
Prepare the internal reports requested in terms with the sales activity
Prepare and sending of monthly /quarterly government and national bank statistic reports related with AR activity
Prepare of the monthly accrual revenues, based on the reports received from operational team.
Checking and review of the monthly accrued revenues with the amounts charged and report to superior level.
Other activities according to supervisor’s instructions
Participation on training, educating and developing programs
Economic background, a person who can work properly with the figures
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Data entry skills along with a knack for numbers
Excellent oral, written and interpersonal communications skill
Good English skills, writing and speaking.
Good analytical mind-set, high affinity with numbers
Strong MS-Office skills (Excel and Access) and ERP-System experience is a plus, preferably Exact
Accuracy in daily work
Works well in an environment with firm deadlines; results oriented
High degree of accuracy and attention to detail
Ability to maintain good working relationships
Ability to function as a team player.
Positive Attitude - must be helpful, proactive with a “can-do” approach
Smart person
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro