Senior AccountantWe are looking for someone who will support the business decision makers by developing, implementing and follow-up the appropriate accounting process, monitoring and analysis. Contribute to internal accounting bookkeeping and support finance team in order to respect deadlines and follow-up the financial and accounting programs, tactics and procedures. Keep track all expenses and revenue accounts and provide the monthly balance sheet and income statements report. Strong team player within the finance team.Role:Successfully completes the process of month-end and year-end closing in line with statutory and regulatory guidelines and group policyEnsure accuracy on the statutory, tax and regulatory reporting for various group companiesPrepares stand alone and consolidated financial statements for various stakeholdersKeep track all expenses and revenue accounts and provide the monthly balance sheet and income statements reports.Assure internal control requirementsStrong team player within the finance teamResponsibilities:AccountingRevise reconciliation of ledger accounts with General LedgerGL accounting, including data validation for various flows as: revenues and cogs, payroll, FA depreciation (statutory and group), revenue and expense accruals, deferred revenue, provisions, bad debt allowance, prepayments, external partners commission and bonusAccruals computation and supervision – understand cost driver to be able to do best estimate, prepare and ensure completeness, cutoff and matching principleI/C – compute and prepare monthly invoices and true-ups, reconcile balance and movements in original and reporting currencyEliminations – prepare and book on a monthly basis for PL movements and BS closing balanceTrial Balance – responsible for month end and year end closing activities for statutory and group purposes, including GL ledger reconciliation, balance sheet recs, revaluation of closing balances, ensuring proper supporting documentation availability, prepare and assess the expense schedule, follow-up and solve issues with internal and external partners in due time, preparing the translation process on a monthly basis for group reportingReporting & AnalysisGMA stand-alone company level – compute and critically asses the results of the gross margin and net income at stand-alone level per BU and sub-divisionsStatutory Reporting – FS under US GAAP requirements, stand alone and consolidation for external partners (tax authorities, consultants, vendors, banks), CIT, 1099 forms, VAT, ESR, TPSupport and complete the external financial and tax audit process, quarterly and/or annuallyManagement Reporting – assist in providing documentation of significant variancesPrepares reports required by the management of the CompanyOtherAd hoc support to all departments within the companyDesign, implement, follow-up any proposal/procedure for improvements of accounting techniques and methodsContribute to department and organization special projects as assignedRequirements:5 years in financial fieldFinancial and tax audit exposure and elimination and consolidation process is an advantageBachelor degree in Accounting or equivalent studies and good understanding of economic processesGood understanding of business models and analytical & logical approach to tasksAbility to deal tactfully, confidently and in time with internal and external customers.Very good knowledge of MS Office (excel, word, etc.)Strong attention to detailProactive attitude for preventing and solving financial and accounting issuesProblem Solving and integrityPC literate, especially level of Excel – AdvancedExperience with general ledger functions and the month-end/year end close processGood English communication skills, both written and oralExperience in business and financial areasTime management and work under pressureTeam playerWhat we offer:International company with international mindsetUnique team spirit and informal work environmentTraining opportunities and career growth programWork with talented and collaborative coworkers who will support you and help you growAdditional perks as part of our culture: parties, team buildings, diverse Fun at Work activities every month
Senior Accountant in Bucuresti
Datele de contact vor fi vizibile dupa ce veti aplica!