Reporting Analyst
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Angajator: | Prohuman |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 29.12.2021 |
Remote work: | On-site |
With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.
Cerinte
• Accounting and analytical abilities;
• Capacity to synthesise and clear communication
• IFRS reporting knowledge
• Between 3-5 years relevant experience in Financial Accounting and Reporting;
• Academy of Economic Studies graduate, preferably Finance/Accounting;
• Capacity to synthesise own analysis to facilitate conclusions or support the decisions requested
• Good written and conversational skills in English
• Knowledge of Alteryx, Power Query, Power BI or VBA are a plus
• Advanced level of Excel knowledge
• ACCA and CECCAR certifications are a plus
• Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);
• Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;
• Contribute to the month end closing by performing reconciliations and specific controls, by accessing multiple tools specific to SG eco-system or customised for our Clients’ specific environments.
• Prepare the monthly inter-company reconciliations, review of intercompany and intra-group balances;
• Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting pocess or during the reporting period;
• Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.
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