Senior Accountant HEINEKEN

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.

BA in Accounting or Finance
Min. 5 years’ experience in 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 independently 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, PowerPoint, 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 for 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