Financial Accountant (1 year fixed-term contract)
MiddleOn-site (Timisoara)Salary undisclosed
Job Description
* Wir suchen Menschen
Regardless of gender, skin color, age or religious affiliation. Important to us are fun in the matter, mutual respect as well as reliability and honesty. Just be human, we are nothing else.Ihre Aufgaben
- Record daily accounting transactions in SAP, including supplier invoices, bank statements, and other accounting documents.
- Process accounting entries related to leasing contracts.
- Issue customer invoices and record transactions related to factoring activities.
- Perform monthly intercompany account reconciliations and balance sheet reconciliations.
- Prepare and post month-end journal entries, including accruals, provisions, and other closing adjustments.
- Support the department manager during the monthly closing process and other finance-related activities.
- Assist with external audit processes, by providing financial information and responding to audit inquiries.
- Monitor compliance with accounting and tax regulations relevant to the role.
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