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Activam de mai bine de 10 ani in domeniul serviciilor de Business Process Outsourcing, avand 2 sedii in Bucuresti si Valcea.
Gestionam proiecte in 7 limbi de circulatie internationala pentru companii de top ce activeaza in diferite industrii (pharma, retail, telecomunicatii, banking, IT, auto, etc.)
For one of our partner, a leading manufacturers offering various, high-quality, and customized enclosures, we are recruiting an Accounting Manager.
Bachelor’s degree in Accounting /Finance or Audit
CPA is desired
Working Experience: min. 5 years’ supervisory experience in the financial reporting/general ledger area
Experience working in manufacturing or any industrial field - is preferred.
Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and local regulatory requirements.
Supervise the staff Accountants and manage all accounting workflow through the department, including payroll, accounts payable, accounts receivable, contract invoicing and representative payee program.
Work on improving current policies and procedures and internal controls for accounting operations.
Develop external relationships with solicitors and Revenue authorities.
Maintain cordial working relations with banks, suppliers, clients and customers for long term business association.
Work closely with internal & external auditors, providing all the requested details and reviewing their reports.
Handle pay VAT, PAYE and Tax duties, including corporation tax.
Monitoring fixed asset activity in detail, generating depreciation and amortization entries.
Perform stock control operations inclusive of random physical checks/counts on high value stock items, follow up with vendors on the status of stock and liaise with other departments’ personnel to ensure correctness and accuracy of stock operations.
Analyze accounting data to produce accurate financial reports to specific deadlines (financial analysis, forecasting, cash-flows, and results analysis).
Analyze profitability of the facility’s operations, including detailed product and job cost activities.
Comply with financial and legal requirements, study existing and new legislations, enforce adherence to requirements and advise management on needed actions.
Oversee the approval and processing of revenue, expenditure and position control documents, department budgets, mass salary updates, ledger, account maintenance and data entry.
Review all contracts and agreements in order to determine their impact on the company’s financial structure and recommend necessary measures.
Assure that all month-end adjusting entries inclusive of accruals, provisions, prepayments and depreciation are adequately accounted for in accounting records and financial statements.
Renew operational agreements upon expiration inclusive of Letter of Credit, Letter of Guarantee and Insurance and assuring that the terms and conditions favor the company.
Competitive reward package;
The opportunity of working in a young, dynamic and professional team