Senior Accountant - Mogosoaia

Employer: ManpowerGroup Romania
  • Accounting - Finance
  • Production
  • Job type: full-time
    Job level: > 5 years of experience
  • Updated at: 24.05.2019
    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.


    *Certified accountant – CECCAR;
    *Experience in SAP/ Navision;
    *Fluent English (written & verbal);
    *Good knowledge of local Tax laws and regulations;
    *Attention to details and accuracy;
    *Able to adapt quickly and to work in a dynamic, fast pacing environment;
    *Strong communication, analytical and organizational skills;
    *Ability to manage large volumes of data;
    *High levels of use of Microsoft Office applications;
    *Experienced team leader.


    *Managing and supervising the daily accounting operations of several companies within the group;
    *Monitoring and analyzing accounting data and producing reports, financial statements, and fiscal declarations;
    *Responsible for monthly accounts reconciliation and coordinates monthly accounts closing to ensure the accuracy of GL accounts, general expenses, company’s income, and other financial information, both in lei and foreign currencies;
    *Responsible for day to day finance and accounts operations; full responsibility over the accuracy, reliability and control of the accounting records;
    *Reconciles sales and purchase journals with accounts to ensure each operation is properly considered for VAT calculation and prepares the VAT statements;
    *Cooperation with external auditors to carry out periodical external audit processes;
    *Being the contact person for the relations with tax authority and establishing good communication with the tax authority;
    *Cooperate closely with accountants/tax advisors / legal advisers, to record new transactions and apply the new accounting and tax regulations;
    *Maintaining the transfer pricing file and all other tax relevant documents according to local regulations.