Senior Record to Report Accountant

Angajator: Euler Hermes Romania
  • Contabilitate Finante
  • Management - Consultanta
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 26.03.2019
    Scurta descriere a companiei

    Euler Hermes este lider mondial in asigurarea creditelor comerciale, cu o cota de piata de 34,9%, avand peste 6000 de angajati in peste 50 de tari.

    Euler Hermes ofera o gama completa de servicii privind managementul creantelor, inregistrand in 2017 o cifra de afaceri consolidata de 2.6 mld EUR.
    Pentru orice companie care doreste sa se dezvolte, protejandu-si in acelasi timp activele, Euler Hermes este partenerul ideal in managementul creantelor. Datorita cunoasterii profunde a riscurilor aparute in procesul de vanzare, Euler Hermes poate ajuta companiile sa evite pierderile financiare.

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    Key Requirements/Skills/Experience

    Study level:
    - University degree in business administration or economics with focus on Accounting, Insurance, and / or Finance

    Business expertise:
    - Knowledge about IFRS
    - Experience of financial reporting in a Group environment and of monthly financial accounting processes
    - Fully computer literate, advanced Excel and experience of accounting packages (SAP is a standard requirement)

    Interpersonal Skills
    - Self-motivated with ability to work accurately and to tight deadlines
    - SAP and Accounting experience (G/L accounting, R2R) of minimum 1 year.
    - Customer focussed team player.

    Good knowledge of English. Knowledge of French is a plus.


    Job Purpose/Role

    You will be part of the team responsible to transfer and deliver general accounting (IFRS / BE-GAAP) entries and reporting requirements.

    Key Responsibilities:

    - Assist during the implementation of the new process in the Romanian RCC environment and ensure that proper documentation and controls are in place;

    - Prepare all necessary monthly reconciliations (. suspense accounts, foreign exchange movements) and ensure that all necessary controls are in place;

    - Complete daily/monthly accounting for areas such as VAT,manual bank bookings, bank uploads,

    pensions,brokerage, expenses, fixed assets, salary bookings and other accruals;

    - Provide monthly reports to management and preparation of financial statements, correctly and in terms indicated;

    - Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines;

    - Contribute to year-end audit and other external reporting requirements;

    - Pro-actively make recommendations to improve efficiency;

    - Act as interface with local OEs to support the monthly analysis of P&L;

    - Transfer and deliver general accounting (IFRS / BE-GAAP) entries and reporting requirements for BUs in scope;

    - Support production of VAT / IPT reports;

    - Support Group Intercompanies booking and reconciliations;