Accounting Manager

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Employer: IHM Total Consult Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: Manager
    Location:
  • Timisoara
  • Updated at: 14.07.2017
    Remote work: On-site
    Short company description

    IHM Total Consult is, beginning with June 2019, part of SGB Humangest Holding, an Italian group of companies offering specialized consulting services in the field of human resources selection, training and management. IHM Total Consult was founded in 2004 and is now ranked among the top 5 HR players on the Romanian market, considering turnover.
    All resumes and data are considered confidential and will be evaluated only for projects matching your professional experience.  

    Requirements

    Minimum of three years accounting experience
    Accounting degree and professional designation
    Strong understanding of internal controls
    Excellent working knowledge of IFRS; US GAAP experience would also be an asset
    Must have accounts payable, accounts receivable and general accounting experience
    Familiar with Microsoft Office applications, specifically Excel
    Experience with MS Dynamics, Infor or equivalent ERP system
    Excellent communication skills, verbal and written
    Ability to organize and work independently
    Ability to work flexible hours (as overtime may be required)
    Valid driver's license is required
    Ability to speak more than one language an asset
    Experience in a manufacturing or engineering environment an asset
    Must be able to read and write in English and communicate clearly with others

    Responsibilities

    General ledger accounts maintenance, reconciliations, and analysis
    Responsibility for ensuring timeliness and correctness of sales / receivables / receipts and purchase / payable / payments cycles
    Preparation of month end reporting package to head office, including explanation of results
    Primary liaison with external and internal auditors, tax advisors, payroll service, and other related service providers
    Maintain and update annual and capital budgets
    Prepare / review tax and VAT return filings
    Responsibility for costing including:
    *Help to build and maintain standard costs for inventory
    *Maintain and update tooling costs
    *Assist in building and maintaining quote system for new business
    Responsibility for receivables collection and working capital management
    Review and approve direct pay non-purchase order invoices
    Prepare / review bank reconciliations
    Review and check expense reports before processing for payment
    Prepare and post month end journal entries as required
    Build and later manage finance department

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