Senior Accountant GL & Reporting - Bucharest office
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- București
- Permanent
- Full-time
- Review & posting of Manual Journal Entry (JEs) in system;
- Run currency revaluation and update exchange rates, as and when required;
- Perform on a monthly basis analysis and reconciliation of all balance sheet accounts;
- Analyze and close open GR's ,follow-up with the responsible departments;
- Prepare and submit the monthly US GAAP Financial Statements, within the requested deadlines and in respect with the Group Policies;
- Prepare and submit the quarterly SEC, SFAS reports;
- Provide detailed explanations to E&A consolidation team on the US GAAP financial statements, SEC, SFAS pack;
- Prepare on a monthly basis the reconciliation of GL accounts, between SAP and reporting software;
- Prepare monthly Variance analysis for Balance sheet, P&L and Cash flow;
- Ensure the compliance with internal procedures and regulations for the GL& Reporting area; prepare and retain the documentation for the SOX Controls, in scope;
- Pre- and post-closing data analysis;
- Prepare and submit various questionnaires / declarations to National Institute of Statistics/ National Bank;
- 3 - 5 years of work experience in Accounting, GL & Reporting, or similar roles;
- Experience working in a similar Shared Services Centre setup - a distinct advantage;
- Bachelor's degree or equivalent experience in Finance;
- Good knowledge of concepts and procedures related to General Ledger, Intercompany and Fixed Assets Accounting & Reporting activities;
- Strong written & oral communications skills in Romanian and English;
- Experience in ERP/ Accounting systems (SAP , One Stream, Hyperion/HFM);
- Analitical thinking, attention to details and meticulous with figures;
- Ability to work independently, efficiently , adapt to a fast changing environment and deliver high quality output under time pressure;
- Meal Tickets;
- Healthcare services;
- Life insurance;
- Holiday bonuses - Easter and Christmas, and vacation benefit;
- Monthly oil ratio: You will receive a substantial monthly oil allowance;
- Work within an international and expert team.
- We Are One Team - Collaborative, Respectful, Inclusive
- We Lead The Way - Agile, Empowered, Innovative
- We Do What's Right - Safety, Sustainability, With Integrity