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Bachelor degree in Economic
Willing to travel to Jimbolia and back, on a daily basis
Minimum 4 years of experience in accounting
Strong accounting technical background
Very good command of English
SAP knowledge’s of FI modules is a plus
Relevant experience in a multinational production company is a plus
Excellent analytical skills
Independent and proactive person
Responsible for the Accounts receivables (customer deductions follow up, sales invoices VAT& accounting treatment and proper back-up documentation, etc)
Analyze the payment discrepancies (price, quantity, claims) and contact the relevant departments for clarification - Sales, Customer Service, Logistics, Quality
Perform toghether with the accounting team the monthly/annual closing activitues (accruals, reclasifications, accounting corrections, etc);
Month end reconciliations (revenue, debtors, creditors, etc);
VAT journal revision, verify that proper documentation is available to sustain the VAT;
Provide data from the plant to the company group tax department regarding the deductibility of the costs and verify that the proper documentation is available to sustain the deductibility;
Quarter and year end specific provisions (bad debt reserve, obsolete stocks, etc)
Provide support for the statutory audit activities and responsible for the monthly SOX activities and yearly SOX audit.
Other accounting and financial reports required by the management.