Record to Report Senior Accountant with Romanian

Advisory Group TEST Human ResourcesO firmie

  • Kraków, małopolskie

  • Ważna jeszcze miesiąc
    15 Luty 2020
  • Specjalista
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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.

 

 

Region:
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
bottom

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

 

 

Region:
Kraków, małopolskie

Record to Report Senior Accountant with RomanianNumer ref.: 6953

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

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