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Detalii loc de munca - București

Descrierea jobului - București

 Entering time records into specialized accounting program;  Discussing time records with lawyers (matter managers) to make required adjustments;  Reviewing and verifying accuracy of expenses and supporting documentation;  Reviewing and editing pre-bills and bills in response to attorney feedback;  Issuing invoices to clients every month;  Interoffice matters (billing related, AP invoices);  Analyze, verify and post transactions to journals, ledgers and other records;  Performs monthly reconciliation of all accounts under responsibility;  Ensuring strict confidentiality at all times;  Submits any required reports of business financial operations to the management of the company;  Various accounting assignments within the Finance department.

Cerinte

 College level accounting classes or Accounting Degree;  Minimum 3-5 years hands-on billing experience in an international firm;  Very good level of English;  Demonstrated proficiency with MS Office;  Ability to organize work flow and use time efficiently;  Ability to show strong attention to detail. We offer:  Diverse and interesting work;  Training and development opportunities;  Ahighly professional team, both in terms of our lawyers and our business support staff.

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