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Record to Report Senior Accountant with Romanian

  • Kraków, małopolskie
  • Specjalista
  • 16.01.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Record to Report Senior Accountant with Romanian
    nr ref.: 6953

    Our Client, an international corporation, has recently opened for its European finance operations, a new SSC in Cracow.

    Kraków, małopolskie

    You are a perfect candidate if you:

    • Have relevant University degree (Accounting or Finance preferred) or equivalent education
    • Have minimum 4-5 years of work experience in accounting
    • Have very good spoken & written Romanian (min. B2/C1)
    • Have very good spoken & written English (min. B2/C1)
    • Have good MS Excel knowledge
    • Have analytical skills
    • Are able to work within tight operational deadlines and priorities
    • Have excellent problem-solving skills and cooperation attitude
    • Have knowledge of SAP accounting system

    Your area of responsibilities will include:

    • Calculating and performing general ledger posting
    • Preparing recurring accruals, prepayment releases
    • Performing Fixed Asset accounting
    • Reconciling Intercompany transactions  
    • Ensuring month-end processes are completed accurately and according to month and year end closing schedule
    • Initiating corrective action on items not correctly posted/coded
    • Monitoring dedicated GL accounts to ensure accurate and timely transaction posting, correcting where required
    • Performing balance sheet account reconciliation (analyst role)
    • Preparing financial statements and other reports according to schedule
    • Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
    • Providing feedback / suggestions to improve existing processes and update procedures accordingly
    • Ensuring proper company policies/procedures are being followed
    • Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
    • Liaising with auditors and coordinating the supply of information and responses to queries
    • Ensuring that developed KPIs and SLAs are continuously met
    • Performing other related tasks assigned by the team manager

    We offer you:

    • A fantastic opportunity to join freshly started new organization, where you can build your career together with the development of the company
    • The opportunity to develop your skills by working in a multi-national / multi-cultural team
    • Competitive benefit package (incl. sports card, private healthcare, life insurance)
    • Possibility to work in a highly professional, stimulating and challenging work environment of European Company with great and long-term career prospective
    • Opportunity to participate in training and development programs
    • Attractive office location in A class building within 5-minute walk from public transport
    • Comfortable working environment
    • Friendly and supportive company culture