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Accountant Controller (maternity cover)
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Employer: | Systematic |
Domain: |
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Job type: | temporary |
Job level: | peste 5 years of experience |
Location: |
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Updated at: | 18.02.2021 |
Remote work: | On-site |
Never stop developing
At Systematic we believe that a line of code created with intelligence and innovation can advance societies, boost businesses, and change lives for the better.
Systematic is an international software company with a Danish-inspired culture specialising in society-critical solutions across healthcare, defence, and library and learning.
When you join us, you become part of a worldwide community of dedicated colleagues. People driven by passion and the opportunity to truly make a difference – where it matters the most.
Profile:
Multi-cultural mindset
English fluent (writing and speaking)
IT skills: Excel, Word, ppt
System: experience in working with ERP Microsoft Dynamics 365 Operation (Dynamics AX / Axapta) – nice to have
Main Responsibilities:
Manage the booking of accounting transactions, including supplier invoices, fixed assets and project/ cost centres transactions. Ensure that company accounting policies and the relevant statutory requirements are followed
Manage the supplier and other bank payments
Participate in Month end closing activities as defined by the Finance group guidelines and requirements
Participate in the tasks related to the newly implementation of the new ERP system
Scanning and import of supplier invoices to electronically workflow system
Validate the Expense/Travel Expense Claims in CONCUR and bookkeeping of the related Journal Voucher
Preparation General Ledger Accounts Reconciliations (review and follow up) as well as preparation IC reconciliations. Review and confirm the overall correctness of P&L and BS statements
Participates in preparing annual budgets and quarterly forecasts in accordance with the company guidelines
Reporting line
The future Accountant will directly report to Finance Manager.
Location
Position is based in Bucharest
Systematic is an international software supplier and systems integrator of mission critical systems with core competences within complex management information systems, integration of different IT-systems, structured data exchange, and project management.
Our headquarters are in Aarhus, and we have offices situated in Copenhagen, UK, US, Finland and Romania. The company employs 1000+ people.
Since our foundation in 1985, we have developed into an international IT company that focuses on five core business areas: Healthcare, Intelligence and National Security, Defence, Public & Private Sector and Library and Learning. Our solutions provide a framework that assists our customers to make correct decisions. We provide simple solutions to complex problems in order to help to simplify the critical decision-making process.
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