General Ledger Reporting Manager Romania and Bulgaria

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