GL Senior Accountant

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Employer: Allianz Technology SE Munchen Sucursala Bucuresti
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 06.12.2016
    Short company description

    At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE Munchen Sucursala Bucuresti is the principal driver behind transforming Allianz into a digital group.


    In this role, you will be responsible for AMOS Romania branch accounting, working closely with the Financial Manager and the third party tax adviser.


    - Self-management
    - Strong Accounting background
    - Good knowledge of Romanian Accounting Standards, IFRS and regulatory reporting
    - Good experience with SAP FI/ECCS accounting systems
    - Good experience in tax issues
    - University degree in Economic Studies (Accounting, Business Administration, Finance or related field)
    - ACCA, CECCAR or similar diplomas are a plus
    - Fluent in English, German language is a plus


    - The ability to work individually and manage specific problems in the corporate environment
    - Excellent knowledge of fiscal and accounting legislation
    - The ability to advise the management of the company in accordance with the local legislation requirements and with the requirements of the Group in terms of reporting and accounting


    - Ensures all necessary operation for the closing of the month/half-year/year in SAP (according to Romanian Standards in accounting and financial reporting) in accordance with the reporting of AMOS SE München
    - Fulfillment of the general accounting /bookkeeping
    - Ensures accounting of suppliers (invoice registration)
    - Reconciliation of customer and suppliers accounts
    - Preparing different fiscal statements for Romanian Authorities 100,300,390,394,101
    - Accounting of tangible and intangible assets
    - Ensures payment and collection in due time of invoices and issuing invoices of AMOS branch to the companies within the Group and third parties
    - Gives support to Financial Controller for all aspects related to monthly reporting, budget planning, forecast, tax calculation
    - Preparing different reports for the Management
    - Calculation and division of ticket meals on cost center
    - Payroll accounting, inventory and activities related to acquisitions
    - Managing the contracts for the branch with different suppliers/clients
    - Managing receivables: contracts with clients, re-invoicing to the mother company, SAP invoicing
    - Responsible for all deficiencies resulted following the developments of his/her activity, as a result of garnishments decisions
    - Respects all circulars/decisions, methodological norms and working procedures, Internal Regulation, Compliance Policy and Anti-corruption Policy of the Company
    - Prepares all documents that belong to the quality management system (procedures, instructions etc.) and drafts the necessary registrations for the development of activities
    - Fulfills other activities set by the hierarchical manager or the manager of the organizational entity to which it belongs , on the professional line or referred to the quality management

    Other info


    - Flexible and friendly working environment
    - Access to a wide range of learning and development opportunities (technical and soft skills trainings)
    - Well-being programs and initiatives
    - Attractive compensation package

    Only suitable candidates will be contacted. All applications will be treated with confidentiality.