Accounting Manager

Employer: Valoris Center
Domain:
  • Acquisitions - Logistics - Supplies
  • Accounting - Finance
  • Production
  • Job type: full-time
    Job level: Manager
    Location:
  • BUCHAREST
  • Updated at: 20.09.2018
    Short company description

    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.)

    Requirements

    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.

    Responsibilities

     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.

    Other info

     Competitive reward package;
     The opportunity of working in a young, dynamic and professional team