Temps is the leading company providing integrated HR services and workforce solutions for white collars professionals. Founded in 2011 as part of an IT group, historically we build our core expertise for the IT&C sector. Temps capitalized the market knowledge and expended its expertise to expanding industry sectors. The company has been growing out of passion for an outstanding performance for both candidates and clients. We continuously invest in technology and process digitalization as key components for a flexible and effective service.
What differentiates us is what makes us stronger as a team. Values are what keeps us together and define us In our efforts to achieve goals, honor commitment and create a great service experience.
Find your next career opportunity in our list of open positions. If you’re an experienced professional, that’s wonderful. If not, that’s still ok, as long as you have enthusiasm and drive. For us, it’s not about years, it’s about attitude.
Consolidation reporting including inter-companies reconciliation;
Minimum 3 years relevant experience in Financial Accounting and Reporting;
Academy of Economic Studies graduate, preferably Finance/Accounting;
Advanced level of English; Romanian language is a must;
Advanced level of Excel knowledge.
Provide the preparation of the trial balance and the monthly accounts;
Provide the preparation of monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;
Controlling the data quality and insure accounting adjustments are done at the origins or during the reporting period;
Preparation of monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);
Provide the preparation of regular group consolidated reporting ;
Participate to ongoing and new transversal initiatives