Senior Accountant

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Firma Step Up Professional HR Services din Timisoara ofera cu entuziasm si dedicare servicii in domeniul resurselor umane adaptate nevoilor dvs!

• Economical university degree;
• Minimum experience in accounting 5 years;
• Solid knowledge of statutory accounting and legislation;
• IFRS knowledge would be a plus;
• Background in controlling would be a plus;
• Experience in the production/manufacturing is mandatory;
• Experience in financial statements production (Balance Sheet, P&L and other financial reports);
• Ability to work independently; responsible and self-managed;
• Analytical skills, good communication skills and good team player;
• Capacity to meet deadlines and goals;
• Fluent English;
• Good knowledge of Microsoft Office;
• Willing to cover all accounting areas, including primary accounting (booking invoices, Petty cash register, other).

• Daily accounting entries for GL, AR, AP according to Group policy and local legislation;
• Processing of payments within Accounts Payable process, performs daily reconciliation of bank statements;
• Supports and collaborates closely with Sales and Logistic department regarding timely collection of accounts receivables;
• Settlement of business trip expenses;
• Payroll activities (responsible for drawing up and maintain labor contracts, monthly payroll sheets);
• Product cost calculation and monthly costs review;
• Responsible for annual budget process, reporting & analysis;
• Responsible for the review and reconciliation of accounts on a periodic basis, ensures compliance with local regulations and group policies;
• Ensure an accurate and timely monthly, quarterly and year end closing process according to monthly close schedule/process providing reports to the Group management (P&L, balance sheet, other internal reports), identifying and explaining variations vs. budget;
• Perform submission of the monthly and annual financial statements to Fiscal Authorities;
• Prepares monthly Intrastat return, specific reports to the National Bank of Romania, Environmental Fund statements, other local reports;
• Guide other departments by researching and interpreting accounting policy.

BENEFITS:

• Working in a multinational company;
• Opportunity to learn new things (for example controlling);
• Provided transportation and other benefits.