Senior Accountant Fixed Assets

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Employer: ManpowerGroup Romania
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
  • Updated at: 05.01.2018
    Short company description

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.


    - B.A. in Accounting or Finance
    - Min. 5 years’ experience within finance accounting
    - Previous experience with fixed assets accounting is highly required
    - Previous experience of working within a shared service center environment would be of an advantage
    - Experience in working with ERP preferable SAP (AM, MM, FI module)
    - Good knowledge of RAS and IFRS
    - Strong interpersonal and communication skills
    - Ability to work independent as well as collaboratively with other organizational departments
    - Maturity, professionalism and high level of ethics is required
    - Ability to multi-task and attention to details
    - Fluent in English
    - Proficiency in Microsoft Office (Word, Excel, Power Point, and Outlook)


    - Coordinate and control the fixed assets accounting in cooperation with the Shared Service Center
    - Monitor commissioning and disposal of fixed assets in RAS and IFRS register
    - Conduct periodic impairment and depreciation reviews for fixed assets
    - Implement and maintain accounting procedures for fixed assets to comply with internal controls requirements
    - Prepare reports for fixed assets (NBV, useful life, RAS vs IAS)
    - Reconcile the balances in the fixed asset sub-ledger with FI general ledgers
    - Monitor annual inventory of patrimony of fixed assets
    - Provide support to other departments for budgeting and other projects purposes
    - Coordinate collection of payment instruments from customers
    - Monitor and review the Balance sheet accounts reconciliations
    - Analyze the outstanding items and discrepancies and take actions to remediate them in the shortest time
    - Active participation and consistent contribution during the month end and year end closing accounting process to ensure accuracy of the accounts
    - Review Fixed Assets, A/P and A/R, accruals bookings for compliance with RAS and IFRS and internal policies
    - Provide support during the external and internal audit missions
    - Provide support during the review of the half-yearly and annually Financial Statements
    - Proactively cooperate with other departments for implementing projects, resolving issues, propose solutions and follow-up the topics until full resolution
    - Prepare ad-hoc reports up-on the case