Accounting Analyst with French

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Employer: Inetum Romania
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.05.2017
    Remote work: On-site
    Short company description

    About Inetum, Positive digital flow:

    Inetum is an IT services company that provides digital services and solutions and a global group that helps companies and institutions to get the most out of digital flow. The Inetum group is committed towards all these players to innovate, continue to adapt and stay ahead. With its multi-expert profile, Inetum offers its clients a unique combination of proximity, a sectorial organization and solutions of industrial quality. Operating in more than 26 countries, the Group has nearly 27,000 employees and in 2020 generated revenues of €1,965 billion.

    Inetum Romania is an important player in the IT services and solutions market in our country, with over 15 years of activity. It is a stable, growing and profitable company with over 500 employees who provides IT consulting services, infrastructure and software development assistance, digital services implementation and support.

    In an Agile format, our teams work on cloud initiatives, application development, business intelligence, automation and digitalization projects that contribute to the profit and evolution of our clients. The diversity of our projects offers team members the opportunity for learning and growth. The company had a turnover of 20 million EURO in 2021.

    Requirements

    Consolidation reporting including inter-companies reconciliation
    Minimum 3-5 years relevant experience in Financial Accounting and Reporting
    Academy of Economic Studies graduate, preferably Finance/Accounting
    Advanced French speaker, English is a plus
    Advance level of Excel knowledge
    Willing to learn, proactive and result oriented

    Responsibilities

    Ensures that accounting operations have been correctly prepared , making analyzes and adjustments related, applying fiscal and accounting procedures in force
    Participates in cross-cutting initiatives (transversal activity)
    Updates the operational procedures proactively and on a regular basis
    Closing activities on the reconciliation accounts
    Registers the operations related to the stocks
    Responsible for justifying costs centers
    Monitoring the differences between accounting and stoks
    Responsible for the process automatization of the provisons calculations

    Other info

    Benefits:
    Competitive remuneration and benefits package, based on qualifications and experience
    Promotion possibilities and development of a career plan
    A modern working environment: open, informal, fun atmosphere
    Yearly bonus per company policy
    Type of the contract – undetermined period

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