Accounting Specialist with German
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
• Fluent English and German language skills; verbal, reading and writing.
• Minimum 5 years work experience for a large multi-national organization.
• Experience working in a matrix structure would be of an advantage.
• Strong communication, interpersonal, and influencing skills in support of organizational change
• Knowledge of Oracle, SAP or Syteline together with HFM preferred.
• Advanced Microsoft Excel, POWER BI and PowerPoint skills.
• Flexible team player with ability to work in cross-functional teams and across varying groups and organizational levels
• Ability to work independently in a team environment, take ownership of the resolution of problems
Ensure financial integrity of the Financial Statements, performing all tasks as set out in the EFSG SLA master document including;
• Part of a team responsible for Month End closing to a strict timetable for Financials into HFM (Reporting system). Reporting scope includes P&L, Balance sheet, TWC metrics, Headcount and other statistical requirements.
• Perform monthly, quarterly and annual financial statement variance analysis.
• Provide financial reports to finance management (e.g. account analysis, balance sheet and income statement flux analysis, reconciliations, ad hoc analysis, etc.).
• Perform periodic financial close activities including journal entry preparation and account