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Junior Accountant - Accounts Payable

Bucharest, Romania (On-site)

Junior Accountant - Accounts Payable

1 Month ago • 1-1 Years • Account Management • Undisclosed

About the job

2 skills required for this role

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excel

oracle

Job Description

This is a Junior Accountant - Accounts Payable position, a 1-year contract role based in Bucharest, Romania. Responsibilities include accurate posting of non-travel expense reports and purchase invoices in Oracle and Priority, preparing payment lists for cash advances and expense reports, monthly reconciliation of supplier balances, and handling subcontractor invoices. The role also involves obtaining supporting documentation, reviewing invoices, solving invoice-related issues, following up with employees and suppliers, receiving and archiving documents, supporting month-end closing activities, and assisting auditors. The ideal candidate will possess a Bachelor's degree in Finance/Accounting and at least one year of relevant experience.

Must have:

Bachelor's Degree in Finance/Accounting
1+ years accounting experience
Good knowledge of Excel, MS Office, accounting software
Intermediate English
Analytical & problem-solving skills
Effective communication skills
Self-organized, proactive, independent work

Good to have:

Knowledge of Concur, Oracle, or Priority
Experience in an accounting company

Project description

Junior Accountant for Accounts Payable - determined contract 1 year

Responsibilities

Responsible with accurate postings of non

travel expense reports (cash or corporate card) and purchase invoices according to Romanian legislation and Corporate Procedure in Oracle and Priority;

Preparing payment lists for the cash advances and expense reports approved in Concur;

Monthly reconciliation of supplier balance, cash advances, corporate cards and expense reports for non travel in Oracle and local accounting software (Priority);

Subcontractor's invoices

btaining the supporting documentation, reviewing the fees invoices as per contract and delivery reports, solving issues related to invoices and posting in Oracle;

Following up with the employees regarding the submission of expense reports for the cash advances received and with suppliers for issues related to originals;

Receive supporting documentation related to expense reports, invoices and archiving the hard documents;

Support during end of month closing activities as well as to internal or external auditors for issues related to accounts payable;

Other activities performed in finance and accounting department

Skills

Must have

Bachelor Degree in Finance/Accounting plus one years of experience in accounting

Good knowledge of Excel, MS Office as well as working with an accounting software;

English skills

intermediate;

Analytical & problem solving skills

Effective verbal, written and listening communication skills

Self-organized, proactive attitude and independent work

Friendly collaboration/ team oriented

Flexibility

Nice to have

Knowledge of Concur, Oracle or Priority would be an advantage;

Experience in an accounting company would be a plus

Other

Languages

English: B2 Upper Intermediate,Romanian: C2 Proficient

Seniority

Junior

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About The Company

Luxoft

580 Active Jobs

Luxoft, a DXC Technology Company (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Acquired by U.S. company DXC Technology in 2019, Luxoft is a global operation in 44 cities and 21 countries with an international, agile workforce of nearly 18,000 people. It combines a unique blend of engineering excellence and deep industry expertise, helping over 425 global clients innovate in the areas of automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications.

DXC Technology is a leading Fortune 500 IT services company which helps global companies run their mission critical systems. Together, DXC and Luxoft offer a differentiated customer-value proposition for digital transformation by combining Luxoft’s front-end digital capabilities with DXC’s expertise in IT modernization and integration. Follow our profile for regular updates and insights into technology and business needs.