Finance & Accounting Specialist - English

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Angajator: Gi Group Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 10.05.2019
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.


    ​• 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


    • 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