Stock Accountant

RESPONSABILITATI

- Daily booking of the operations involving inventories and fixes assets and accurate and timely booking of the transactions in RAS (Romanian Accounting System);
- Daily booking of the operations involving inventories and fixes assets (in-out) in Winmentor IT accounting system;
- Booking of the supporting documents in the analytical inventories and fixed assets accounting and reviewing their accuracy, reporting potential errors and monitoring their accuracy;
- Reviewing of the way the commodities are released from inventory
- In charge of correspondence and the financial and accounting documents flows with the business units regarding the inventories accounting and management;
- Reconciliation of the inventories of products in the financial module with the management module;
- Reviewing accuracy of registering the accounting notes with the storeroom fisches, inventories balance, supporting documents and spreadsheets received from various management areas;
- Issuance of the Entry Reception Note (NIR) (signed-off by the Reception Commission), the Products Accompanying Note, Sale Invoice;
- Provision of assistance to the senior accountant in defining the accounting treatment in RAS regarding the transactions involving inventories and fixed assets;
- Participation to the regular physical inventory-taking of the assets and documentation of the inventory-taking process;
- Provision of support to the Accounting Department for development of the accounting procedures for the inventories of commodities and fixed assets, for revaluation, cassation and sale of the tangible long-term assets;
- Monthly calculation of the tangible and intangible assets depreciation, capitalization and booking;
- Booking of the corrections resulted from verifications/inventory-taking once approved by the company s management;
- Reconciliation between the records of the Accounting Department and those of the Operations Department regarding the structure of the commodities and fixed assets inventory;
- Monthly reconciliation between the physical inventory and the accounting records;
- Maintaining professional records with both suppliers and managers and colleagues in the Financial and Accounting Department and in other departments;
- Procures compliance with the legal framework in-force, regarding the operations involving inventories and fixed assets;
- Preparation of the accurate, complete and timely end-of-month settlement reports in RAS;
- Preparation of analyses and reports to management on the operations involving inventories and fixed assets anytime deemed necessary;
- Provision any additional information to the management, anytime deemed necessary;
- Archiving of the documents and documentation of all the operations in-line with the legal provisions and company s procedures.

CERINTE

DESCRIEREA FIRMEI

ADECCO ROMANIA SRL

Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 2

Nr. ORCB J40/4467/2000, CUI RO 13002186

Capital social subscris si v?rsat: 360,575.00 Lei

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