Junior accountant (determinated period 2 years)

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Employer: Federal-Mogul Motorparts
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Ploiesti
  • Updated at: 04.09.2018
    Short company description

    Federal-Mogul Corporation is an innovative and diversified global supplier for quality products, trusted brands and sustainable solutions to manufacturers of automotive, light commercial, heavy-duty and off-highway vehicles, as well as for power generation, aerospace, marine, rail and industrial environment.

    Federal-Mogul Motorparts operates in Romania through two plants located in Ploiesti and a Global Business Center located in Bucharest.

    Visit our website and find out more about us at: www.fmmotorparts.ro


    •Bachelor's degree in Economic field
    •At least 3 years experience in finance department
    •Advanced in English
    •SAP&SOX knowledge
    •Good planning and organizing skills
    •Good knowledge of MS Office


    •Responsible for applying and observing the financial, accounting and reporting policies of the
    •Keep the company's financial accounting in accordance with the statutory legislation in force and the accounting policies of the group
    •Provides support for the preparation of annual financial statements: Balance Sheet, Profit and Loss Account and Explanatory Notes
    • Responsible for correctness of treasury advances accounting
    • Responsible for Internal Control testing and deficiencies closure
    •Responsible for Fixed Asset local gaap documentation and tagging
    •Responsible for weekly/monthly/quarterly cash-flow preparation and submission
    •Responsible for AP invoice scanning and communication with AP team from Shared Service Center
    •Responsible for monthly Intercompany reconciliation
    •Month-end closing specific activities
    • Support for monthly reporting and during the planning and budgeting process
    • Responsible for account 408 "Non-billed suppliers" along with the departments involved (Purchases, Magazines)
    •Provides support for the fiscal audits from the financial administration
    •Works in local, specific accounting applications/systems (Concur) and coordinates the issuance of Amex cards, providing training and support to Concur users
    •Prepares Intrastat and Statistics reports
    •Participates actively in the preparation of the statutory audit situations
    • Respect the company's policy regarding accounting records, tax reports, group reports and cost centers
    •Interacts with suppliers / clients to solve discrepancies in terms of quantities, price or payment details
    •Adjust the differences found during the physical inventory of the patrimony
    •Participate in the annual inventory
    • Participate in testing or implementing various modules / SAP programs
    • Participate in internal audits, third party, corporate, second part (clients, certification, GRC)
    •Use the LSW tool in daily activities and review its content quarterly
    • Contributes actively to continuous improvement of plant performance: constantly identifies opportunities for improvement of its own activity and plant (Kaizen ideas / month according to factory objectives)
    •Perform gemba walk / 5S audits periodically and identify nonconformities
    • Participates in all meetings where his / her function is required (daily meetingsr 4, as appropriate, weekly / monthly meetings, etc.)