Senior Accounting Analyst with French
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Employer: | I.FUTURE |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 12.06.2019 |
Remote work: | On-site |
IFUTURE Romania is a recruitment company part of a multinational organisation Thakral Group from Singapore. We want to be the Solution Partner, positioning as the intermediate between the potential of the labor market and the specialized staff need from our portofolio clients.
The values which drives our activity are: Passion, Responsibility, Flexibility, Creativity.
Our goal is to provide high quality recruitment and consultancy services to interested candidates of the romanian labor market, by making them take the right step forward and match goals with individual plans.
- Your are a Academy of Economic Studies graduate, preferably Finance/Accounting;
- You have been implicated in consolidation reporting including inter-companies reconciliation;
- You have 3+ years of relevant experience in Financial Accounting and Reporting ;
- You are a medium French speaker;
- You have an advanced level of Excel knowledge.
- Provide the preparation of the trial balance and the monthly accounts, integrating expenses and income;
- Provide the preparation of monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balance;
- Develop the analysis of outstanding items on suspense / sundry accounts;
- Provide the preparation of the yearly Statutory Financial Statements production in IFRS;
- Provide the preparation of regular group consolidated reporting;
- Provide the preparation of manual adjustments, including accrual and deferrals calculation;
- Provide the preparation of analyses and comments for explaining variations in between accounting periods;
- Monitor and record of operational risk and related to control framework and alert management of potential risks.
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