Senior Accountant - Timisoara

Membra a HLB International, Contexpert este o companie de top din Romania care ofera inca din 1996, servicii de contabilitate, consultanta fiscala, audit, inventariere, salarizare si administrare de personal (locul 5 in topul companiilor de contabilitate din Bucuresti, potrivit CECCAR).

Creata in 1969, HLB este o retea internationala dinamica de consultanta de business care serveste clienti din peste 130 de tari, cu peste 600 de birouri in lume, 1900 de parteneri si peste 17000 de profesionisti. Membrii HLB si-au construit o reputatie puternica in tarile lor si proiecteaza o identitate globala comuna, promovand expertiza locala cu performanta internationala.

Contexpert s-a nascut in urma cu 19 ani dintr-o initiativa indrazneata si a devenit o afacere de succes prin dedicatia totala a managementului si a angajatilor sai. In prezent, Contexpert este o companie respectata in mediul de afaceri romanesc, avand un portofoliu de peste 300 de companii nationale si multinationale ce deruleaza afaceri cu cifre de piata semnificative.

Serviciile de calitate si oamenii sunt cele mai importante resurse pentru companie. S-a investit in ei si s-a creat o structura flexibila de promovare, in care fiecare isi poate gasi calea spre dezvoltarea profesionala. Managementul companiei a ales sa puna pret pe delegarea responsabilitatilor si cresterea continua bazata pe evolutia si specializarea echipei. Drept urmare, fiecare membru din echipa este incurajat sa devina din ce in ce mai bun in ceea ce face si sa reprezinta o sursa de inspiratie pentru cei aflati la inceput de cariera.

For our client, we are looking for Senior Accountant.

Company description:

Our client is a global leader in creating the technologies at the heart of our connected world, serve communications service providers, governments, large enterprises and consumers, with the industry’s most complete, end-to-end portfolio of products, services and licensing.

Your profile:

- 3+ years accounting/finance experience
- knowledge in working with SAP is a must
- strong analytics skills, ability to work in a team
- good English skills
- University degree in Economics - ASE - IGC / Finance and Banking
- PC Knowledge: advanced

Your tasks:

- reporting activity - gather information from different stakeholders and review with CAO BS and P&L reports (BSA)
- audit preparation - help Chief accountant to provide accounting documents and requested accounting records from auditors - coordinate with all stakeholders
- coordinate with the other teams API process (annual process for inventory check and collect approvals from CC Managers)
- coordinate with the other teams annual stock take
- for service invoices ask for contract confirmation, acceptances, signed POs; assure that proper documentation is attached according to the company and statutory requirements
- prepare confirmation letters/mails for open balances with external subcontractors
- check with different stakeholders accruals needed to be done and check attached documentation
- SAP extractions - vendor/customers balance; monthly BS