Accounting Manager
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Employer: | IHM Total Consult Romania |
Domain: |
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Job type: | full-time |
Job level: | Manager |
Location: |
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Updated at: | 14.07.2017 |
Remote work: | On-site |
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.
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
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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