Accounting Specialist

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

University or equivalent degree in Accounting, Finance or Business Administration and/or working;
Proficient English and French language skills; verbal, reading and writing.
Knowledge of Oracle, SAP or Syteline together with HFM preferred;
Advanced Excel skills;
High level of curiosity, Attitude of continuous improvement.

Responsibilities:
Supplies on high quality results are provided to all relevant collaborators within the agreed timescales. performing all tasks as set out in the GFS SLA master document including:
Part of a team responsible for Month End closing to a strict timetable for Financials into HFM (Reporting system). Reporting scope includes P&L, Balance sheet, TWC metrics, Headcount and other statistical requirements;
Offers support to the French site to clear a backlog for the Inventory reporting under statutory requirements
Own monthly bank reconciliations
Own AP and AR reconciliations
Supervise, reconcile and clear control accounts
Prepare monthly balance sheet reconciliations
Prepare journal entries as vital
Assisting in the month end process leading to the submission of accurate monthly management accounts.