Job expirat
The position will be within Sales ACCOUNTING Department of the European region Shared Service Center of the Company. This person will recognize sales revenue & cost and process Accounts Receivable (AR) business using Oracle ERP for accounting, for one or more European subsidiaries.
Main responsibility regards the recognition of sales revenue & cost based on group policy and local GAAP, providing support to local financial staff for reporting and auditing.
- Perform daily transaction processing for internal or external customers.
-Ensure the correctness of the accounting treatment; make sure that the accounting data is reflecting the business and meet management and internal control requirements.
- Perform reconciliation of customer’s balance, communicate with local or overseas customers and also with other business departments from Romania subsidiary or other European subsidiaries to get necessary information about contract status and understand business flow.
-Checking operations performed by other accountants, approve invoices before booking and sending to customers.
- Provide all necessary information to other modules, reports making and involvement in month closing operations and audit process.
Specific key responsibilities:
- Prepare and submit monthly, weekly, even daily sales revenue & cost data;
- Provide feedback to business department and other department questions and requirements;
- Analysis for sales margin and abnormal cost rate of contract;
- Coordinate the reconciliation between sub－ledgers and general ledger; preparing monthly reconciliation reports between GL and sub－ledgers;
- Accounting data from CST module of Oracle ERP checking on daily, weekly and monthly basis;
- Analysis for transaction activity and balance reasonability;
- Prepare specific of adjusting accounting journals;
- Analysis for cost and revenue figure based on Oracle ERP reporting system;
- Work with external auditors as needed;
- Planning and implementing daily/weekly/monthly routines for CST work, as well as for the related sub－ledgers work;
- Actively involving in department projects related to activity efficiency and quality improvement.
- Work experience: at least 2 years in accounting area;
- Education: graduate in finance & accounting;
- Good control of English, including commercial & accounting in both speaking and writing;
- Experience in an ERP System will be a +. If Oracle: ++;
- Experience within a Shared Service, BPO, Big Four / telecom / IT Company would be a plus;
- Familiar with working knowledge of manufacturing in the electronics industry will be an asset;
- Familiar with actual costing, manufacturing variances knowledge;
- Good computer skills (excel, word, power point), If have Visual FoxPro program skill or SQL skill will be ++;
- Good communication skills and team work spirit;
- Available for business trips;
- Ability to work independently with minimum supervision.
- Attractive salary package;
- Possibility to develop a career within an important multinational company;
- The candidate will get training regarding both group policy and ERP operation, as well as about local specific requirements;
- Possibility for business trips for 1 to 4 weeks abroad.
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
