Responsibilities:

• Receiving, checking, and processing primary accounting documents;

• Monitoring the security of primary documents, processing them in accordance with established procedures;

• Entering incoming and outgoing invoices;

• Checking purchasing and delivery records;

• Monitoring and entering e-invoices.

• Keeping records of debtors and creditors;

• Carrying out cash operations, advance settlements.

Requirements:

• Higher education in the field (accounting, economics, finance);

• At least 1 year of experience in the field;

• Knowledge of Romanian and Russian languages;

• Professional skills in operating 1C program, Excel;

• Analytical thinking, responsibility, organization, attention to detail.

What we offer:

• Work in a successful company

• A workplace set up in a comfortable office;

• Competitive salary

• Training and professional development

• Working hours: Monday to Friday