Senior Accountant

2 weeks ago

Bucharest, Bucureşti, Romania Nestlé Full time 600,000 - 1,200,000 per year

Suntem in cautarea unui coleg / unei colege pentru pozitia Senior Accountant. Aceasta persoana va fi responsabila de contabilitatea furnizorilor si activitatea de control documente si verificare conturi contabile, precum si de contabilitate generala, reconciliere si raportare financiar-contabila.

Cum arata o zi obisnuita?

  • Gestionezi intrari documente / facturi si anexe in companie prin canale curente si SPV -E Factura.
  • Asiguri inchiderea corecta si la timp a facturilor parcate / blocate.
  • Oferi suport pentru inchiderea corecta si la timp a PO-urilor, clarifici inchidere diferente GR-IR.
  • Reconciliezi balantele cu toti furnizorii pentru auditul anual, cat si la cerere.
  • Ai rol de Super User Accounts Payable (ridicare tichete spre aprobare corectii AP, blocat/deblocat documente in SAP, ERP plati in avans daca este cazul).
  • Asiguri suport in postarea in termen a icoforms-urilor emise de Nestle Romania partenerilor, indeplinirea obiectivului "right first time" (GL, CC, anexe)
  • Urmaresti saptamanal indicatorii de activitate specifici AP, AO.
  • Esti responsabil/a de procesul de inchidere a perioadei contabile (lunar, trimestrial si anual).
  • Esti responsabil/a de procesul de reconciliere a sub-registrelor în SAP.
  • Pregatesti raportarea grupului conform Standardelor de Contabilitate Nestlé pe aria specifica de responsabilitate.
  • Asiguri pregatirea informatiilor cerute de auditori si alte organe de control.

Cum poti avea succes?

  • Experienta de minim 2 ani intr-o pozitie similara
  • Studii universitare in Finante/Contabilitate
  • Cunostinte de legislatia economico-financiara
  • Experienta cu e-Factura si SAP
  • Abilitate de a prioritiza
  • Capacitate de a colabora cu diverse departamente.

Ce oferim?

  • O cultură care promovează incluziunea, diversitatea și inovarea
  • Mediu de lucru internaționa
  • Pachet salarial atractiv
  • Bonuri de masă
  • Bonus de performanță
  • Bonus de Crăciun și de Paște
  • Abonament medical pentru angajații noștri, soțul/soția și copiii acestora
  • Bookster
  • Programe de "Mental health"
  • Zile de concediu in plus care cresc o data cu senioritatea in Nestle.

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