BS Accounts Payable Accountant

Employer: Huawei Romania Accounting Shared Service Center
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 04.07.2022
    Short company description

    As a fast-growing global solution provider of information and communication, our company is on a critical stage of applying the most advanced international management experience to all aspects of business. Accounting Management Department (AMD) will focus on the challenges and pressures of business growth and expansion, providing valuable forward-looking accounting solutions and professional service for business and supporting the strategies and decisions of operation of company, AMD has developed from just several staffs to more than 2,000 staffs today, it established 6 Accounting Shared Service Centers (in Shenzhen, Chengdu, Malaysia, Mauritius, Romania, Argentina) and it achieves the concepts of accounting shared services.

    Requirements

    - Advanced knowledge of Microsoft Excel;

    - Ability to function independently in a deadline oriented environment;

    - Strong problem solving and critical thinking skills;

    - Ability to organize, plan and prioritize;

    - Flexible, willing to do what it takes to get the task completed;

    - Dependable and desire to learn with a positive attitude;

    - Understanding of internal controls and Accounting standards and principles;

    - Previous experience in Balance Sheet Account Reconciliation and Supplier Reconciliation is recommended;

    Responsibilities

    - Perform AP reconciliations for all European countries;

    - Capability to identify all repetitive work and provide solutions to improve efficiency and capability to prioritize work;

    - Ability to effectively analyze accounts to ensure balance contains only legitimate activity and that accounts are being used appropriately;

    - Proactively detect errors when reconciling and ensure that these are corrected timely;

    - Work to identify and resolve outstanding reconciling items;

    - Perform month closing analysis report and complete quarterly reconciliation;

    - Ensure compliance with company’s policies and procedures;

    - Perform reconciliations with suppliers as per HQ selection and KPMG circularization process;

    - Recommend, develop, and implement process and system improvements to improve efficiency and strengthen controls;

    - Perform spot check using ARM system and identify possible issues related wrong process and wrong acceptance within SLA.

    Other info

    What We Offer:

    - Attractive salary package, including meal tickets and monthly transportation discount;

    - We know that work – life balance is important to you, therefore you will benefit from 21 annual leave days and additionally, 4 hours paid leave/ month;

    - Keeping our employees’ healthy is important to us, therefore we offer advantageous discounts for medical subscription, discounts for sports subscriptions (WorldClass, 7Cards), Chair Massage, as a relaxation break;

    - We encourage learning and professional development and through our Online Training Platform and partnership with Bookster, we facilitate the access for our employees to the newest information.