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Ovaj oglas je istekao 05.08.2020. i više nije aktivan.
Sadržaj oglasa prikazan je isključivo u informativne svrhe.
Trenutno aktivne oglase pogledajte na www.posao.hr.
Ovaj oglas je istekao 05.08.2020. i više nije aktivan.
Sadržaj oglasa prikazan je isključivo u informativne svrhe.
Trenutno aktivne oglase pogledajte na www.posao.hr.
Accountant (m/f)
Oglas je istekao
Poslodavac:
Kategorija:
Mjesto rada:
Zagreb
Rok prijave:
05.08.2020.
O poslu
Opis radnog mjesta:
RESPONSIBILITIES:
· Prepares asset, liability, and capital account entries by compiling and analyzing account information.
· Post incoming invoices and accruals.
· Takes care of outbound invoices.
· Takes care of inventory and monthly adjustments to the merchandise and entry program.
· Takes care of cash register, monitor, calculate and book travel orders.
· Check the accuracy of journal entries including salary journal, to ensure that the general ledger is accurate and complete.
· Check all VAT posting, submit VAT reports, communicate with tax authorities.
· Intercompany reconciliation.
· Send dunning notifications for outstanding invoices.
· Takes care of payment transactions - payment of the supplier according to the maturity review and salary payments, reconciling bank accounts.
· Providing all supporting documents for external audit.
· Be familiar with all processes in accounting and existing postings schemes.
· Support setting new processes in SAP and new schemes of postings for all purpose.
· Maintains accounting controls by preparing and recommending policies and procedures.
· Responsible for following local regulations and all taxation matters.
· Support controlling in combining information’s and preparing reports.
· Prepares asset, liability, and capital account entries by compiling and analyzing account information.
· Post incoming invoices and accruals.
· Takes care of outbound invoices.
· Takes care of inventory and monthly adjustments to the merchandise and entry program.
· Takes care of cash register, monitor, calculate and book travel orders.
· Check the accuracy of journal entries including salary journal, to ensure that the general ledger is accurate and complete.
· Check all VAT posting, submit VAT reports, communicate with tax authorities.
· Intercompany reconciliation.
· Send dunning notifications for outstanding invoices.
· Takes care of payment transactions - payment of the supplier according to the maturity review and salary payments, reconciling bank accounts.
· Providing all supporting documents for external audit.
· Be familiar with all processes in accounting and existing postings schemes.
· Support setting new processes in SAP and new schemes of postings for all purpose.
· Maintains accounting controls by preparing and recommending policies and procedures.
· Responsible for following local regulations and all taxation matters.
· Support controlling in combining information’s and preparing reports.
Vrsta posla:
stalni radni odnos
Županija:
O zaposleniku
Znanja i kvalifikacije:
REQUIREMENTS:
· Knowledge of German language is an advantage.
· Knowledge of English language is a must.
· Experience in accounting for at least 2 years.
· Master’s Degree in Economics.
· Advance use of MS Office, experience in working in SAP is an advantage.
· An open and communicative person, a team player.
· High level of integrity in work.
· Knowledge of German language is an advantage.
· Knowledge of English language is a must.
· Experience in accounting for at least 2 years.
· Master’s Degree in Economics.
· Advance use of MS Office, experience in working in SAP is an advantage.
· An open and communicative person, a team player.
· High level of integrity in work.
Minimalna stručna sprema:
Fakultet
Strani jezik:
engleski, prednost njemački
Poznavanje rada na računalu:
napredno
Potrebno radno iskustvo:
dvije godine
