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General accounting Assistant Manager

Job in Timişoara - Romania
Full Time position
Listed on 2021-05-08
Salary 6000 RON Monthly RON 6000 MONTH
Job specializations:
  • Accounting
    Automotive Accounting
Job Description & How to Apply Below

• Supervision and coordination of the team;
• Performing / reviewing the reconciliation of bank accounts, balance sheet, analysis and review of P&L;
• Carrying out / revising the VAT reconciliation, for the VAT return declarations;
• Carrying out / reviewing the reconciliation between the related companies and drawing up a report on the regulations;
• Reporting on capitalization of assets, depreciation, and fixed assets;
• End-of-month reports, discrepancy analysis, and administration reporting;
• Revaluation and calculation of foreign currency;
• Capital and reserve analysis;
• Bank statement processing, cash flow forecast, and variation reporting;
• Revision of the accounting of bank statements and customer receipts;
• Review of automatic and manual payments;
• Reporting, preparing, and verifying reconciliations;
• Reviewing debt collection, customer debts, and reconciliations;
• Responds to customer and audit requests;
• Reviews the accounting of Branch entities and coordinates with external partners for possible adjustments;
• Prepares activity reports and dashboards;
• Manages communication with the client and other partners;
• Monthly KPI BVI calculation.
Position Requirements
Bachelor, 3 to 4 Years work experience
Contact Information
Contact Name: Smartedges Solutions PVT LTD
Preferred method of contact: Email with CV via Application Box below.
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