Reporting Analyst

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Angajator: Prohuman
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 29.12.2021
    Remote work: On-site
    Scurta descriere a companiei

    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

    Responsabilitati

    • 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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