Experienced Accountant - Outsourced role - 1 year contract

Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

You bring the ambition, we’ll provide the opportunities.

- University degree in business administration;
- 3-5 years of experience in the financial department of a multinational company;
- Demonstrated knowledge of accountancy and controlling; as well as in relevant laws and basic taxes;
- Demonstrated capability to learn quickly systems and processes, being open and flexible to changes, in a multinational environment;
- High level of English, both in oral and written communication;
- Good computer skills in the Microsoft Office environment and in SAP.

Accountabilities reporting to the Finance Manager:
- Controls all transactions according to US GAAP accounting principles and corporate instructions and processes;
- Works together with externalized accounting team on all statutory accounting and reporting activities as well as local tax authorities requirements, in compliance to the applicable legislation;
- Supports Finance Manager on reporting tasks OPEX related, projects, policy development, service levels maintenance and goal setting;
- Works with HUB accounting representative and Genpact accounting team to ensure completness, accuracy and timely recording and review of transactions and Trial Balance.

Responsibilities:

Accountancy and Reporting;
- Ensures timely and appropriate review of recordings of all transactions in general ledger, asset management, stocks, accounts receivable, accounts payables, accruals, revenues and payroll (analysis and preparation for reconciliation).
- Ensures responsibility over correct filing and archiving of all documents and compliance, payment and control of travel expenses (expense reports);
- Establishes pre-closing tasks together with HUB accounting representative and Finance Manager;
- Overview and responsability for all monthly closing tasks;
- Ensures that quarterly OPEX submissions are made in time, all Blackline (closing months tasks included in this system) deadlines and tasks are followed and runs reports and reviews together with the HUB accounting representative to inform management of the variances between actuals and targets;
- Supports Finance Manger in submitting OPEX Budgets and tracking them throughout the year.

Taxes:
- Ensures accuracy of tax forms (CIT, VAT, WHT tax for non-residents, Enviromental tax, Salary related taxes, etc) presented to the local authorities;
- Ensures payment of taxes, following local deadlines;
- Ensures Profit monitoring is being done on a quarterly basis;
- Main contact point for the external audit team during Interim Y/e review.

Rolul este externalizat la sediul clientului pentru un 1 an de zile. Contractul de munca determinat pe un an de zile.