General Ledger Reporting Manager Romania and Bulgaria

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Employer: Ascentor Direct Search & Interim Management
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 12.12.2019
    Short company description

    Ascentor is a professional services firm with an extensive experience in Direct Search, Interim Management and Management Consulting in wide range of industries (FMCG, IT, pharma, medical services, financial services, private equity funds, manufacturing, automotive, waste management).


    Proven autonomously experience on a similar role
    A University degree in Economics Finance Accounting or equivalent
    RAS and IFRS knowledge
    Romanian Chartered Accountant certification, ACCA, CPA or related qualification would represent an advantage
    Experience with Bulgarian accounting would be a plus
    Proven experience with business process improvement
    Strong understanding of Financial Reporting based on local legal requirements
    Previous experience of using SAP is mandatory
    Good knowledge of Excel
    Team player, good communicator that builds lasting relationships with all the stakeholders
    Excellent command of English - both spoken and written.


    Perform month-end account closing activities and reconciliations
    Ensure that the management accounts are fully compliant with the Group reporting rules and statutory ones with local reporting requirements
    Maintain general ledger accounts and prepare journal entries for accruals and variances
    Generate and distribute account management reports on monthly basis
    Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange
    Reconcile general ledger accounts and revenue accounts
    Review financial reports to identify and explain variances
    Follow documentation retention policy to maintain accounting files
    Prepare cash flow statements and resolve outstanding balancing issues
    Adhere to standard accounting principles and company procedures
    Perform accounting analyses and reporting to support decision-making purposes
    Guarantee an effective internal control system in the reporting process
    Plan, animate and monitor all financial reporting activities
    Prepare all statutory financial statements for local legal purposes and support the Country Accounting and Reporting Manager in the process of annual statutory audit
    Review the reporting process KPIs; identify areas for improvement and implement action plan to improve efficiency of the reporting process and maximize the performance of services provided
    Contribute to lead finance projects as appropriate. Participate in business projects and promote CBS projects that can support business