IT Support Officer for Finance

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Angajator: Allianz Services
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • IT Hardware
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.03.2017
    Remote work: On-site
    Scurta descriere a companiei

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our strong global footprint, with around 6000 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.

    Cerinte

    Study level:
    • University degree in IT / business administration with focus on IT, Accounting, Insurance, and / or Finance.

    Business expertise:
    • Knowledge about IFRS
    • Fully computer literate, advanced Excel and experience of accounting packages (SAP).
    • Advanced macro knowledge.

    Interpersonal Skills
    • Good knowledge in English.
    • Self-motivated with ability to work accurately and to tight deadlines.
    • Accounting / Reporting experience 1-3 years.
    • Customer focused team player.

    Responsabilitati

    Within the competence center Accounting / Reporting, you will be part of the team responsible to deliver general accounting (IFRS / BE-GAAP) entries and reporting requirements.
    In this role you will:
    - Ensure qualitative and timely deliveries of the accounting entries and reportings for the entities within Northern Region.
    - Participate to the documentation of the processes.
    - Participate to the improvement of the controls.
    - Participate to the improvements of the processes through IT improvements (Macro, Excel, SAP FI-CO-BW-FS-RI, SWIFT, Connexis).

    Key Responsibilities
    • Prepare & automatize all necessary monthly reconciliations (e.g. suspense accounts, foreign exchange movements) and ensure that all necessary controls are in place.
    • Prepare & automatize feeder systems reconciliation.
    • Run closing tasks as such depretiation, Fx reevaluation...)
    • Support Automatization clearing of bank accounts.
    • Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines.
    • Support automatization in the various Finance areas: reporting, accounts payable.
    • Pro-actively make recommendations to automatize and develop the controls within, and output of, the financial accounting & reporting team.
    • Prepare and automatize KPIs reporting.
    • Perform non-regression testing
    • Grant support to the users.
    • Detect and follow implementation of the improvements.
    • Train the users.

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