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Full-time General Ledger Specialist (determined period)

at Cosmote Romania in Bucuresti

Title: General Ledger Specialist (determined period) Place: Bucharest Date: 2/3/2013 Description: Responsibilities: Record the suppliers'' invoices including utilities, marketing, training, transportation, protocol, insurance; Book the suppliers'' invoices representing financial and operational lease; Supervise and close the monthly advance payments with the final invoices; Supervise the prepaid expenses and their reconciliation ; Record the accruals for the unreceived invoices; Realize the suppliers balance reconciliation according with the suppliers statement of account; Check all the invoices to be presented on the acquisition ledger; Provide support to the auditors; Provide support for the other departments from Financial Division upon request; Perform monthly reconciliation of the receivables, debts, revenues, expenses with the company group; Perform other duties upon request by superior. Requirements: University degree Minimum one year of experience in the financial accounting area; Strong accounting knowledge; Knowledge of relevant legislation and Fiscal Code; English Language – intermediate level; Microsoft Office advanced knowledge (Word, Excel); Attention to details; Takes ownership; Ability to work under pressure and respect deadlines; Team spirit. If you are interested on this position please send your application at jobs@cosmote.ro, specifying the name of the job in subject. Sursa: cosmote.ro


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