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.  

• Professional qualification in Accounting and/or Finance;
• A minimum of 3-5 years in finance and accounting experience;
• Fluent in English, level C1 is a must;
• Good knowledge of accounting principles and operational processes;
• Relevant experience working with accounting software platforms and related processes;
• Meticulousness, analytical and attentiveness to detail;
• Proficiency in Excel, Word, Outlook, PowerPoint.

• Responsible for preparing necessary journal entries for accounts payables invoices, payroll, and expense forms;
• Responsible for processing bank statements, credit cards and petty cash;
• Responsible for processing and reconciliation of fixed assets and depreciation;
• Responsible for the payments for entities assigned;
• Ensure that reports are reconciled to ledger balances and all designated accounts are under control and movements explained;
• 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 external accountants to reconcile Group accounts to local accounts.

Benefits:
• Competitive Salary & Benefits;
• Meal Vouchers;
• Medical insurance;