At least 3 years of working in the financial domain, ideally accounting
Download from the portal and record domestic, EU, and non-EU purchase invoices, including additional costs (transport, duties, other charges); record both service and goods invoices
Check and record asset invoices and their correspondence with estimates and budgets; update the budget with actual costs incurred
Prepares and checks payments to be made, manages payments, and reconciles bank balances with accounting, including in foreign currencies
Checks and records receipts in accounting
Makes cash flow forecasts by analyzing future income and expenses based on recorded documents and sales and purchase orders
Correctly files the relevant documents that have been checked and recorded
Provides support to office colleagues in carrying out various administrative tasks
Provides support in drafting documents and preparing data for audit firms
Provides support to the administrative director in checking the accuracy of accounting data and preparing various tax returns, and provides support in preparing periodic financial statements
Provides support to the parent company with regard to data and analysis requests
Collaborates with the group controller in preparing periodic economic and financial reports and supports the controller in analyzing anomalies and discrepancies
English: advancedItalian: is a plusIT tools: excellent knowledge of Excel and the Office suiteSoft skills:
Ability to work in a team
Ability to analyze data and situations
Ability to propose solutions
Proactivity
Desire to learn and grow professionally
Location: Alba IuliaType of work: Full-time, on-siteBenefits: Ticket mealsAlte notePentru mai multe oportunități de angajare, vizitați
