Anunțuri

IT - Telecomunicatii Bucuresti Sector 2 Persoane

buna ziua am 24 ani de experiență in electrică electronicâ automatizări industriale reparații utilaje echipamente masinarii am nevoie de un loc de muncă sau colaborare colaborări

Anunț de angajare pentru postul de electronist! Despre companie Coral Service Group este o companie de service IT, fondată în 1994, care oferă soluții personalizate pentru clienți din diverse domenii. Compania are ca valori calitatea, eficiența și satisfacția clienților și se bazează pe o echipă de profesioniști calificați și experimentați. Despre post și cerințe Electronist Responsabilități: Diagnosticarea și depanarea defecțiunilor echipamentelor din service Testarea și verificarea funcționării și conformității echipamentelor electronice reparate Documentarea și raportarea activităților realizate Competențe și calificări: Studii in domeniul electronică sau electrotehnică Cunoștințe de circuite electronice, componente, instrumente și echipamente Abilități de comunicare, lucru în echipă și adaptabilitate Abilități de analiză, rezolvare de probleme și atenție la detalii Experiență: Nu se cere un nivel de experiență Salariu, beneficii și program de lucru Salariu: Se acorda in functie de nivelul de pregatire. Beneficii: bonusuri și prime - in functie de volumul de lucru Program de lucru: de luni până vineri, între orele 9 și 18 Modalitate de aplicare și date de contact CV-ul și scrisoarea de intenție pot fi trimise prin email, la adresa Datele de contact sunt: Nume - Mihai Fotu Telefon - E-mail - Adresa companiei : Str. Scheiul de sus, Nr 26, Sector 2, București

HUAWEI TECHNOLOGIES SRL, persoana juridica romana cu sediul in Bucuresti, Sector 2, Str. Barbu Vacarescu, Nr 201, etaj 14,15,16,23,24,25, angajeaza: -Inginer electronist transporturi, telecomunicatii - Cod Cor 215204 (cerinte: studii superioare, lb. engleza, experienta 1 an): 1 post - Manager proiect - Cod Cor 242101 (cerinte: studii superioare, lb. engleza, experienta 1 an): 1 post Interviu online sau la sediul firmei. Informatii la telefon.

ROLE DESCRIPTION SUMMARY The key role and responsibility of a Senior Accountant is to ensure the completeness and accuracy of the general ledgers for the companies assigned to you. This includes performance of financial analysis, application of any local regulations, and compliance with SES s policies and procedures for those companies. You will be able to fully close a significant entity autonomously and you have a good understanding of the processes feeding into the General Ledger accounting. You will be responsible for (this is not an exhaustive list): Completeness and documentation of financial records Ensure accuracy of the general ledgers for all assigned entities, including understanding revenue recognition, income taxes, etc. prepared by other departments Record manual journal entries, with appropriate supporting documentation Prepare or obtain account reconciliations so that all balance sheet positions are supported on a monthly basis Compliance of the financial records with SES policies and procedures Respect strict closing deadlines, including daily processing of bank transactions Ensure intercompany transactions are properly recorded and reconciled Complete central reporting package to allow timely consolidation of SES s results Fulfilment of regulatory obligations associated with each entity Prepare annual statutory financial statements on a legal entity basis, and prepare any other tax filings or other reporting obligations Ensure compliance with intercompany recharging mechanisms, required profit margins, and the like Financial analysis over the entity, or subgroups of entities On a regular basis, prepare a formal review of the assigned companies results, including analysis of variances to prior, budget, and forecast, and proof of compliance with intercompany recharging mechanisms and required profit margins Support monthly reviews of results for aggregated groups of companies by the local accounting manager Oversight over external accounting service providers (if required) Review monthly reports from external providers, ensuring accuracy, including correct use of SES s standard chart of accounts and cost centres Maintain reconciliation between IFRS consolidation ledger and local ledger (in SAP), as well as be-tween local ledger (in SAP) and local ledger (in external provider s system) YOUR PROFILE: Must Have: Bachelor s Degree in Accounting or directly relevant professional qualification More than five years operational experience in a similar role, preferably in an international organisation SAP experience Fluency in English and German, both oral and written Nice to Have: Advanced professional qualification (such as ACCA) preferred Strong analytical skills and detail-focused Continuous improvement mindset Ability to plan own time carefully and to prioritise with limited supervision WHAT S IN IT FOR YOU Flexible working policy Bonus plan Comprehensive and competitive benefits plan A range of wellness activities and employee assistance programs An employer that values all aspects of Diversity and respects every individual s story GOOD TO KNOW SES is an Equal Opportunity Employer, committed to workplace diversity & inclusion. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, or other characteristics protected by local, state, or federal law.