Record to Report Accountant in GCC Bucharest

Job description

What you do

- Prepare all necessary monthly reconciliations (e.g. suspense accounts, foreign exchange movements) and ensure that all necessary controls are in place.

- Prepare feeder systems reconciliations.

- Follow up on all items existing on the assigned GL accounts

- Complete monthly accounting for areas such as VAT, pensions, brokerage, other expenses, fixed assets, salary bookings.

- Prepare tax related payments.

- Run closing tasks as such depreciation, Fx reevaluation, netting

- Booking of accruals and provisions

- Participate to the clearing of GL bank accounts

- Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines.

- Contribute to year-end audit, prepare necessary information and other external reporting requirements.

- Pro-actively make recommendations to improve and develop the controls within, and output of, the financial accounting & reporting team.

- Pro-actively participate to the Continuous Improvement methodology using Lean approach.

 
What you bring

Educational requirements

 * Bachelor’s degree in the Financial field

Functional knowledge:

 * Fully computer literate, advanced Excel and experience of accounting packages (SAP)

 * Knowledge about IFRS

 * Part Qualified/ Qualified Accountant (CIMA, ACCA) or equivalent

 * Good knowledge in English.

 * Basic familiarity with AI and Machine Learning is necessary, including the ability to apply fundamental concepts in simple scenarios.

Business expertise:

 * Experience of financial reporting in a Group environment and of monthly financial & accounting processes 

 * Experience in GL Accounting and other R2R processes

 * Accounting experience of 1-3 years.

Interpersonal Skills

 * Self-motivated with ability to work accurately and to tight deadlines

 * Customer focused and team player.

 * Medium problem-solving skills (analysis, decision, communication, autonomy)