Senior Accountant

IHM Total Consult is, beginning with June 2019, part of SGB Humangest Holding, an Italian group of companies offering specialized consulting services in the field of human resources selection, training and management. IHM Total Consult was founded in 2004 and is now ranked among the top 5 HR players on the Romanian market, considering turnover.
All resumes and data are considered confidential and will be evaluated only for projects matching your professional experience.  

• A minimum of 4 years’ finance and accounting experience
• Good knowledge of accounting principles and operational processes
• Relevant experience working with accounting software platforms and related processes
• Fluent in English, level C1 is a must
• Ability to work independently and proactively in an international team
• Proficiency in Excel, Word, Outlook, PowerPoint

• Responsible for preparing necessary journal entries for accounts payable invoices, payroll, and expense forms
• Responsible for processing bank statements, credit cards and petty cash
• Ensure that reports are reconciled to ledger balances and all designated accounts are under control and movements explained
• Carry out general ledger quality control
• Assist in monthly balance sheet reviews which are internally performed on groups locations
• Supervise preparation of the VAT statements and other tax statements for the local authorities
• Work together with statutory/external accountants to reconcile Group accounts to local accounts
• Offer support in assisting external auditors during interim and final audits.