Senior Accountant

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Employer: ManpowerGroup Romania
  • Accounting - Finance
  • Production
  • Sales
  • Job type: full-time
    Job level: > 5 years of experience
  • Updated at: 21.04.2018
    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 in finance and accounting
    CECCAR qualification
    Experience in working with an ERP preferable SAP (FI, MM module)
    Good knowledge of RAS and IFRS
    Strong analytical and accounting skills, problem-solving, attention to details
    Ability to work independently as well as collaboratively with the team and other organizational departments
    Ability to multi-task and attention to details
    Fluent in English
    Proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
    Previous experience of working within a shared service center environment would be of an advantage


    Performing full accounting exercise
    Assuring that all records, transactions, reports, and documentation are compliant with RAS and IFRS
    Active participation and consistent contribution during the month end and year end closing accounting process to ensure the accuracy of the accounts
    Coordinate collection of payment instruments from customers
    Checks the receivables accounting statements and ensure proper accounting of doubtful debtors and payment instruments
    Performs reconciliation of and packaging accounting value with the logistics department
    Monitor and review the Balance sheet accounts reconciliations
    Analyze the outstanding items and discrepancies and take actions to remediate them in the shortest time
    Review Fixed Assets, A/P and A/R, GL accruals bookings for compliance with RAS and IFRS and internal policies
    Monitor annual inventory count of the patrimony
    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 reports towards Statistics Institute and NBR
    Prepare ad-hoc reports
    Work closely with the Shared Service Center for ensuring the accuracy of the accounts