Assistant Financial Controller
Ayvens Vezi toate joburile
- București
- Permanent
- Full-time
- Monthly closing activities (accrual, deferral and provision calculations and journal entries)
- Monthly reporting preparations and analysis, Balance sheet and Profit and Loss positions
- Reconciliation and management of assets and liabilities and others, as required
- Liquidity management analysis, preparations and execution
- Internal controls execution on a regular basis
- Fixed assets (incl. depreciation) and luxury tangent lists analysis and control
- Ensure meeting deadlines and the agreed KPIs
- Recommend process improvements to ensure greater efficiency and productivity
- Comply with applicable company policies and procedures
- Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager
- Local regulatory bodies requests for analysis and information
- Provide explanations, analyses and supporting documentation for external and internal auditors
- Contribution to finance department projects
- Provide excellent customer service with the ability to build productive relationships and resolve complex issues
- Assisting the department with other financial functions as requested by the line manager
- Local cross teams/department support within the SSC for ad hoc queries
- Perform other tasks and projects as necessary and applicable to the team