Senior 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)

• University or equivalent degree in Accounting, Finance or Business Administration
and/or Professional Accountancy Qualification (ACA/ACCA/CIMA etc.);
• Fluent English and German language skills; verbal, reading and writing. ;
• Minimum 5 years work experience for a large multi-national organization;
• Knowledge of Oracle, SAP
• 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

• Perform periodic financial close activities including journal entry preparation
and account reconciliations including cash, prepaid expenses, fixed assets,
and accrued expenses among others;
• Ownership of the balance sheet control reconciliations including
investigation of reconciling items to clear in a timely manner;
• Regular financial & balance sheet reviews in conjunction with the Accounting
Manager and Site management team;
• Manage, review and execute the end-to-end cash disbursements process.
P&L
• Perform and Analyze business reports for Bookings, Sales and backlog;
• Preparation of daily and period flash reports;
• Monthly reconciliations;
• Perform monthly cost center reporting including variation analysis (SG&A and
CGS);
• Ensure high quality deliverables are provided to all relevant stakeholders
within the agreed timescales;
• Deliver timely, comprehensive and quality management
reporting including metrics;
• Maintain compliance with generally accepted accounting principles (GAAP) and
internal.
-Researches and investigates accounting issues as required
-Recommends and implements solutions;
Part of a team responsible of Business Intelligence and Analytics;
-Create reports and predictive financial models to enable effective decision making;
Build and manage dashboards and metrics to identify key trends, risks and opportunities;
-Engagement with corporate/internal and external auditors for all local and Europe
wide engagements.