Senior Accountant

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Employer: Adient Jimbolia
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Jimbolia
  • Timisoara
  • Updated at: 24.10.2018

    Requirements: 

    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

     

    Responsibilities: 

    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.