Finance & Accounting Specialist - English

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Angajator: GiGroup Romania
Domeniu:
  • Banci
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 08.05.2019
    Remote work: On-site
    Scurta descriere a companiei

    We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

    Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

    Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

    Cerinte

    ​• A minimum of 3 years’ finance and accounting experience in a multinational context
    • Good knowledge of accounting principles, tax legislation and operational processes
    • Meticulousness, analytical and attentiveness to detail
    • Good command of English Language (Level C1 is a must)
    • Experience of SAP FI systems preferable
    • Proficiency in Excel, Word, Outlook, PowerPoint.
    • Ability to work independently and proactively in an international team
    • Drive for results, with focus on timely and complete delivery
    • Flexible: able to work autonomously, but also to cooperate with multiple teams

    Responsabilitati

    • Organize and execute multiple financial administrative workflows (including across international offices) as in charge person for each entity
    • Responsible for preparing necessary journal entries for accounts payables invoices, payroll and expense forms
    • Responsible for processing bank statements, credit cards and petty cash
    • Responsible for processing and reconciliation of fixed assets and depreciation
    • Ensure that reports are reconciled to ledger balances and all designated accounts are under control and movements explained
    • Carry out general ledger quality control
    • Assist in monthly balance sheet reviews which are internally performed on groups locations
    • Support the development of policies, controls and business processes
    • Work together with statutory/external accountants to reconcile Group accounts to local accounts
    • Offer support in assisting external auditors during interim and final audit
    • Providing proactive, cross-functional support between finance, HR, administrative and operations staff
    • Be a dependable resource to the Chief Accountant, Controller and to global colleagues across international offices while taking an active role within special projects, as required
    • Manage the statutory process for legal entities, supporting draft preparation of annual closing, identification and reporting of adjustments required. Preparation of statutory review in order to align the management and statutory reporting
    • Review USGAAP accounts, monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements
    • Preparation and provide clear and understandable flux commentaries on Balance Sheet movements
    • Statutory External support
    • Actively support new system implementation; process standardization and improvements
    • Maintenance of fixed assets register
    • Support on monthly VAT reporting review and related supporting documentation electronic archiving process

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