Senior Accountant
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Employer: | Hays Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 25.09.2022 |
Remote work: | On-site |
Requirements
• Key user for all new L&S products implementation and all system updates for existing products, SAP key user active participant for data transfer from old system to new system, master data preparation, check the accuracy of data transfers, check the transfer of correct data between operational systems and SAP.
• Minimize and control the manual accruals, improving its accuracy, various reports and checks necessary for the monthly closing processes;
• Overall accounting and trial balance controlling for the local legal entity;
• Assure correct and efficient monthly closing and reporting processes by participating to month end accounting and reporting activities complying with IFRS, using SAP,OneStream, MS Excel and other process specific tools;
• Perform GL account reconciliation and 3rd parties reconciliation and review the General Ledger on a regular basis;
• Financial statements: providing information for preparation Profit and loss account and Balance sheet, both for statutory and Group reporting;
• User SAP (ATR, OTC, PTP). Participation to SAP implementation a strong plus;
• A financial educational background as a Bachelor’s degree in Finance, Tax, Accounting;
• Minimum 5 years of Finance experience.
• Microsoft excel knowledge;
• Experience on Supply Chain Management and/or Logistics and Services products it is a plus;
• Solid foundation in statutory accounting principles and also IFRS and knowledge of Romanian fiscal environment for principal direct and indirect taxes will be an advantage.
• English proficiency;
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