Accountant- Accounts Payable-German Language Required
- Titul ofertei
- Accountant- Accounts Payable-German Language Required
- Nivelul carierei
- Entry-level (sub 3 ani)
- Denumirea firmei
- Global Solutions
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Mie 09, Martie 2011
Descrierea firmei
We as OMV Global Solutions belong to the OMV Group, one of the market leaders with regard to oil & gas - or simply one of the most important oil and gas companies in Central and Eastern Europe with ventures in more than 15 countries worldwide. Our name reflects the things we stand for. We sell neither diesel nor gasoline, rather a wide variety of high quality services. We provide individual solutions that are tailored precisely to our customers’ needs. As integrated shared service center of the OMV Group our range of services goes from IT, Financial Services, HR Management & Consulting, HR Administration, Center for Occupational Health, Procurement up to Facility Management related services. The skills of our employees are our strengths. Their specific know-how and our longstanding experience provide our decisive competitive advantage. Our sustainable and profitable growth benefits especially our employees as well as our customers and shareholders. Our goal is to render the best quality services possible and we therefore are looking for people who take pride in fulfilling these challenging tasks and actively strive for continuous quality driven growths. In order to make the best quality happen, we use the latest technology and offer an attractive benefit and career model in an exciting and multicultural working environment.
Descrierea postului
Key duties within A/P team:■ Verification of master data for the payables accounts in his/her responsibility;■ Formal verification of incoming invoices via workflow;■ Entering incoming invoices into the transaction system and matching them with purchase orders and reception notes (three way matching);■ Record invoices in compliance with Austrian GAAP and IFRS rules;■ Make payment proposals; ■ Complete monthly reconciliation of the accounts in his/her responsibilities;■ Support achievement of defined objectives and duties for the A/P teams;■ Booking according to defined service level agreements;■ Contribute to the improvement of A/P processes/service level and the overall quality within the team;■ Post invoices with different level of difficulties depending on accounting experience and organizational level (e.g. Investment Invoices/ Certain Customers/ Suppliers);■ Ensure timely and proper bookings of all payables accounts in order to support monthly, quarterly and year-end closing on schedule.
Cerinte
■ Degree in Commercial or Economic ■ High school or University graduate with a solid general basic knowledge in Accounting;■ Preferably 1-3 years Accounting experience;■ 2 years experience in using an Accounting software;■ (Good) knowledge of accounting standards (IFRS/IAS);■ Good knowledge of both activities and methodologies;■ Advanced level in German language (written and spoken);■ Intermediate/ advanced level in English language;■ Good MS Office Computer skills;■ Ability of adjustment to new tasks & situations.
Oferta (bonusuri, beneficii):
