Accounting Specialist - Cons & External Reporting

We are ZF R&D Tech Center in Romania!

Our presence in Automotive R&D market in Timisoara begun in 2007 when we started as BeeSpeed – Timisoara Engineering Center having a strong partnership with ZF Group along this journey. All our services contributed to the global mission of developing a safer vehicle for the driver and the passengers.

Starting with 1st of January 2019, we became part of the ZF Group, which is a global leader in driveline and chassis technology as well as active and passive safety technology. The company has a global workforce of more than 165,000 employees with approximately 168 locations in some 32 countries. In 2022, ZF achieved sales of 43.8 billion euro.

  Tasks:

• Preparation of pre-consolidation procedures the ensure matching consolidation data in the system (IC-Reconciliation)
• Consolidation of planning, monthly and annual financial statements according to IFRS including preparation of the consolidation system (additional data, reporting structure, fx rates)
• Conducting consolidation procedures and checking consolidations results
• Ensuring that all internal and external reporting deadlines are met.
• Preparation of consolidated financial statements including notes according to IFRS requirements
• Assistance in preparing and reviewing consolidated financial statements.
• Assistance in the preparation of ad hoc financial analysis and reports.
• Assisting in the implementation of specific projects related to financial reporting.
• Support in the development and training of employees in the team.
• Development and implementation of new concepts as well as further development of existing instruments in the event of legal and/or internal change requirements for the consolidated financial statements
• Participation in the area of external reporting, including preparation of the consolidated financial statements and management report as well as preparation of presentations to the management and the supervisory board
• Participation in the integration of new reporting units into the consolidation software as well as support in maintaining the master data of reporting units and consolidation hierarchies
• Support and coaching of domestic and foreign subsidiaries in accounting, initial consolidation and preparation of financial statements.

• Well-founded consolidation practice including IFRS and balance sheet tax law as well as experience in the management of international holdings
• Very good knowledge of spoken and written German and English
• High level of communication skills and social skills, independence, initiative, assertiveness and conceptual skills