Senior Financial Controller

Employer: Phi Partners
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 23.08.2017
    Short company description

    PHI Partners is a Capital Markets technology & consulting service provider. We have a reputation for strong delivery capabilities for Murex, Summit, Sophis and combining functional front office domain expertise across Pricing/Risk with capabilities in DevOps and Product Design (UX/UI). PHI was founded in 2004 and has since grown to be a 200 people strong organisation, with a sustainable YOY growth of 18%.
    With over 200 consultants worldwide, we have offices in 12 countries globally which include our HQ in London, England, in addition to our state of the art managed service center in Bucharest, Romania.

    Requirements

    Qualified accountant with a minimum of four years experience in the accounting field Good spoken and written English
    Thorough understanding of European standards
    Strong knowledge of Statutory accounting principles
    Experience with general ledger functions and the month-end/year-end close process Experience with creating financial reports and financial statements
    Experience with cash-flows
    Excellent accounting software user and administration skills
    Intermediate to advanced experience with MS Word and MS Excel Must be able to effectively handle multiple tasks in a deadline driven environment
    Ability to meet assigned deadlines
    Excellent verbal, written communication and interpersonal skills
    Accuracy and attention to detail
    Aptitude for numbers and quantitative skills
    Ability to work cooperatively and collaboratively with all levels of employees, management, and service providers to maximize performance, creativity, problem solving and results
    The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product.

    Responsibilities

    Verify, allocate, post and reconcile transactions
    Producing error-free management accounting reports and present their results
    Produce weekly and monthly reporting for the board and the management team Performing variance analysis and preparing account reconciliations
    Analyzing financial information and summarize financial status
    Making recommendations based on analysis
    Liaise with regional accountants and prepare tax returns
    Maintaining and balancing subsidiaries accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
    Provide assistance to Finance Manager with financial and tax audits
    Ensure that all deliverables comply with regulatory guidance and professional standards
    Assisting in documentation and monitoring of internal controls, policies and procedures Managing a team to deliver monthly data to the Finance Director on weekly and monthly basis
    Troubleshoot issues within the company that are finance related