Senior Accountant (FMCG Company)

Employer: ManpowerGroup Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: > 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.12.2018
    Short company description

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Requirements

    Requirements:

    * Min. 3-5 years’ experience within finance accounting
    * Experience in working with ERP preferable SAP (FI, MM module)
    * Good knowledge of RAS and IFRS
    * Strong analytical and accounting skills, problem-solving, attention to details
    * Ability to work independently as well as collaboratively within the team and other organizational departments
    * Ability to multi-task and attention to details
    * Fluent in English
    * Proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
    * Previous experience of working within a shared service center environment would be of an advantage

    Responsibilities

    Purpose of the role:

    Manage and report on financial information about the performance, financial position, and cash flows of our business, thus supporting decisions about how to manage or invest our resources.

    Core responsibilities:

    * Performing full accounting exercise
    * Assuring that all records, transactions, reports and documentation are compliant with RAS and IFRS
    * Active participation and consistent contribution during the month end and year end closing accounting process to ensure the accuracy of the accounts
    * Coordinate collection of payment instruments from customers
    * Checks the receivables accounting statements and ensure proper accounting of doubtful debtors and payment instruments
    * Performs reconciliation of and packaging accounting value with the logistics department
    * Monitor and review the Balance sheet accounts reconciliations
    * Analyze the outstanding items and discrepancies and take actions to remediate them in the shortest time
    * Review Fixed Assets, A/P and A/R, GL accruals bookings for compliance with RAS and IFRS and internal policies
    * Monitor annual inventory count of the patrimony
    * Provide support during the external and internal audit missions
    * Provide support during the review of the half-yearly and annually Financial Statements
    * Proactively cooperate with other departments for implementing projects, resolving issues, propose solutions and follow-up the topics until full resolution
    * Prepare reports towards Statistics Institute and NBR
    * Prepare ad-hoc reports up-on the case
    * Work closely with the Shared Service Center for ensuring the accuracy of the accounts

    Other info

    The benefits package is complex and attractive so you are invited to apply if you are interested in this role.

    Good luck!

    Manpower Team