GL Accountant

Scurta descriere a companiei

In Catalyst, lucram anual cu peste 200 dintre cei mai mari angajatori din Romania pentru pozitii de absolventi, specialisti si manageri. Pentru ca interactionam cu un numar mare de angajatori, suntem in contact constant cu cele mai multe din oportunitatile de pe piata.

Industriile pe care ne concentram sunt IT, Telecom, BPO, Bancar, FMCG pentru proiecte care implica experienta de pana la 7 ani. Pentru tinerii absolventi interesati de oportunitati, suntem implicati anual in recrutarea pentru cele mai importante programe de management trainee de pe piata.

Cerinte

On behalf of our client, a global leading telco solutions provider, we are looking for experienced individuals, for the position of GL Accountant.

Knowledge:
- Education: graduate in finance and/or accounting.
- Good control of English, including commerce & accounting in both speaking and writing
- Work experience: at least 2 years in accounting area, experience in Reporting area is preferred
- Experience in an ERP System will be a plus (Oracle is considered an advantage)
- Experience in a multinational company is not a must but will also be an asset
- Familiar with IFRS. One or more local European GAAP knowledge will be preferred.

Skills:
- Good computer skills (At least MS Office)
- Strong communication and interpersonal skills
- Able to work under time and activities pressure, when necessary
- Able to organize own and related team members tasks; able to act as coordinator to fulfill common tasks
- Available for business trips will be an opportunity (not mandatory)
- Chinese and/or any other European language will be an asset

Behavior:
- Analytical skill
- Influence by communication
- Active learning
- Adaptable, team player and collaboration
- Drive to achieve
- Breakthrough thinking
- Customer insight
- Technical expertise on accounting field

Responsabilitati

- Prepare and submit monthly, quarterly and yearly financial reports for the group and provide feedback to Headquarter/local finance office’s questions and requirements
- Prepare local statutory report, and coordinate to provide accurate tax accounting to fulfill local statutory and/or tax requirements, including notes if necessary
- Perform reconciliation between Group Reporting and Local Statutory Reporting
- Deeply involvement in annual auditing with external auditors throughout coordination/communication within company;
- Accounting data from sub-ledgers (AP, AR, Inventory, PO) consolidation and checking on daily, weekly and monthly basis
- Prepare specific or adjusting accounting journals
- Coordinate the B/S account reconciliation and investigate the open items for content breakdown, preparing monthly reconciliation reports, also to follow-up the overall reconciliation status to ensure all of variance will be solved
- Planning and implementing daily/weekly/monthly routines for GL work, as well as for the related sub-ledgers work
- Supporting documents management
- Actively involving in department projects related to activity efficiency and quality improvement