Acest anunt este cu aplicare externa. Cand dati click pe Aplicare Externa veti fi redirectionat pe un alt site pentru a aplica.
KEY RESPONSIBILITIES
Technical and quality of services
- Understands the journal entries that are usually performed in accounting for both the sections that are allocated to him/her and the junior staff that he/she supervises
- Understands the componence of the financial statements
- Understands and document business processes
- Prepares more complex working papers (or working papers for more complex engagements), for the following fieldword sections: Cash and Cash Equivalents, Property, plant and equipment, Equity, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues, Intangible assets, Investments, Inventories, Provisions, Revenues, Cost of Sales
- Prepares preliminary analytical review at FS line level, for PL consider both absolute and relative variance, for more complex engagements
- Documents in corresponding Caseware working papers the design and implementation of controls, such as entity level controls, revenues, purchases, payroll, financial reporting, inventory, investments.
- Prepares risk assessment working papers for assigned engagements
- Prepares completion documents in Caseware
- Uses Excel, IDEA in order to prepare assigned working papers that are not pre-determined in Caseware
- Uses Caseware in order to fill in pre-determined working papers and to accurately archive Excel working papers
- Questions basic inconsistencies in information reviewed and considers suggested response before raising to senior level
- Makes sure that all prepared working papers are detailed, complete, referenced, traceable in the audit file and supported by proper documentation
JOB REQUIREMENTS (MINIMUM QUALIFICATIONS)
- To have passed ASPAAS entry exam/ CAFR and/or ACCA will be a plus
- Minimum 3 years of relevant working experience
COMPETENCIES REQUIRED
- Very good knowledge of the English language (i.e. Proficiency Level or equivalent)
- Computer literate (i.e. MS Office, ECDL, etc.), with a focus on Excel and IDEA
- Commercial focus to understand clients’ needs
- Flexibility in relation to traveling
- Flexibility in relation to on-the-job trainings and other trainings delivered in the program of continuous learning set up by the company
- Excellent communication and interpersonal skills
- Positive client relationship orientation
- Team oriented
BENEFITS
- Very attractive salary
- Meal tickets and medical insurance
- Management support in obtaining professional qualifications
- Central location and friendly work environment
Sfaturi de siguranta
- Nu trimiteti niciodata BANI in avans sau acte de identitate pentru aplicarea la un loc de munca. Nu trimiteti bani in avans pentru promisiuni de angajare sau alte oferte similare.
- Daca aveti impresia ca acest anunt nu este real, va rugam sa il raportati apasand butonul "Raporteaza Job"
This action will pause all job alerts. Are you sure?
Fii informat
Aboneaza-te la newsletter-ul nostru si primeste cele mai recente oferte de munca si informatii despre cariera direct in inbox-ul tau.
Securitatea datelor dumneavoastra este importanta pentru noi. Citeste Politica de confidentialitate.