Accountant

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Gi Group is searching for an enthusiastic and dedicated Accountant, for our partner, a major player in the industrial area.
Location: Sat Manolache, Glina.
Ideal Candidate:
 Degree in Economics/Finance;
 Accounting and treasury experience;
 Knowledge of tax area;
 English medium level;
 Experience: at least 3 years in a similar position;
 Microsoft Office and modern ERP (preference for SAP FI module);
 Possess strong proficiency in Excel;
 Good written and verbal communication skills with an ability to relate in an international context.

 Manage general ledger activities;
 Perform analysis and reconciliation of balance sheet accounts;
 Manage the intercompany transaction accounting;
 Fixed asset control and depreciation calculation;
 Checking and recordings of expense reports;
 Assure that all records, transactions, and documents are compliant with local and international Accounting Principles;
 Invoice verification and posting;
 Monitoring of workflows in SAP (system to record and verify invoices automatically);
 Maintain and update a stock control issues log manage any issues in a timely manner;
 Complete the stock transfer reconciliation process, document and investigate any variances;
 Ensure good communication with the local unit and internal/external customers;
 Any other tasks related to the area of responsibility requested by the direct superior;
 Provide data for processing taxes;
 Assist internal and external auditors;
 Reconciling processed work by verifying entries and comparing system reports to balances;
 Preparing analyses of accounts and producing monthly reports;
 Prepared supporting documents for month closing process;
 Local and External reporting preparation and submissions.