General Ledger Germana/ Italiana/Franceza

Responsabilitati:

-General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
-Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
-Analyze and book recurring, reclassification and allocation of journal entries;
-Book accruals and provisions received from JD;
-Reconcile inter company;
-Preparation of working papers for VAT return; etc.

Cerinte:

Limba GERMANA/ ITALIANA/FRANCEZA - nivel avansat (C1) si Limba ENGLEZA- nivel mediu(B2)
Accounting skills, computer literate, good communication skills, Advanced Excel