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KEY RESPONSIBILITIES
Technical and quality of services
Processess Trial Balance, Journal entries in Excel in an agreed format
Reconciles Excel details(e.g.:details of accounts, fixed assets register etc.) received from the client with Trial Balance
Questions basic inconsistencies in information reviewed and considers suggested response before raising to senior level
Understands the journal entries that are usually performed in accounting for the sections that are allocated to him/her
Understands the componence of the financial statements
Prepares less complex working papers, for the following fieldword sections: Cash and Cash Equivalents, Property, plant and equipment, Intangible assets, Equity, Inventories, Receivables, Prepayments, Payables, Borrowings, Other expenses and revenues, under the direct support, supervision and review of senior in-charge
Participates and documents year-end stock-take procedures performed by clients, as per pre-set timetable by superior levels
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(as assigned by the senior, based on junior experience) and to accurately archive Excel working papers
Makes sure that all prepared working papers are detailed, complete, referenced, traceable in the audit file and supported by proper documentation
Productivity
Prepares accurate timesheets and submittes them weekly
Prepares working papers and other tasks assigned by the senior in-charge in the form and timeframe agree with him/her, informs the superiors in charge of any deviations from the plan
Makes himself/herself available to seniors, in order to meet the utilization requirements
BENEFITS
- Competitive salary
- Meal tickets and vouchers for various occasions
- Public transportation subscription
- Medical subscription
- Training programs and financial support for obtaining and maintaining professional qualifications
- Accessible and pleasant office location, next to Aviatorilor Metro Station
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