Job expirat
The primary accountant for unit will be responsible for the main activities listed below:
- primary accounting documentation preparation (inventory documents, petty cash documents, consuming bills, other mandatory accounting documents according to law stipulations)
- suppliers follow up (payment follow-up of the suppliers, achieve the invoices, prepare different situations upon request)
- petty cash ??? monthly checking, amounts settle, assure cash availability
- prepare documents for invoices to be issued (copies, achieve)
- prepare different situations upon request of the senior accountant
- deduction reports ??? checking, settle the amounts with employees, archive them)
- archive all the accounting documents
- fill in bank documents as asked by Unicredit
- prepare weekly payments files
- prepare and help during the audit process
- administration of payroll documentation
Key Responsibilities
Primary accounting documentation management (creation, checking, achieve)
Direct contact with Romanian suppliers
Direct contact with employees for settlements of the amounts referring to deduction expenses, fuel consumption, medical insurance, phone expenses
Full support of the senior accountant in daily work, during audit process, during each type of closing ??? monthly, quarterly, yearly and support in case of fiscal control
May assure direct connection with state authorities
Essential
??? Fluent written and spoken English and Romanian skills
Executive Search and Selection, with multi-sectorial business domains and georgaphical territories, organised by
* Master Office in Bucharest, managed by Irina Vasile, with strong financial & general management background and 3 consultants who cover: IT&C, Banking & Finance, FMCG & Retail, Advertising & Media, Pharma & Medical, Tourism & Construction, Automotive and Financial Management.
