Senior 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 reconciliation.
•    Complete monthly accounting for areas such as VAT, pensions, brokerage, expenses, fixed assets, salary bookings, SAP batches and other accruals.                                                                                                                                           •    Follow up on all items existing on the assigned GL accounts
•    Provide monthly reports to management and preparation of financial statements, correctly and in terms indicated.
•    Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines.
•    Contribute to year-end audit, give the requested explanations and other external reporting requirements.
•    Pro-actively make recommendations to improve and develop the controls within, and output of, the financial accounting & reporting team.
•    Act as interface with local OEs to support the monthly analysis of P&L; perform monthly 78 accounts reconciliation
•    Transfer and deliver general accounting (IFRS / BE-GAAP) entries and reporting requirements for BUs in scope and also consolidation reporting when in scope.
•    Support production of VAT / IPT reports.
•    Perform and support Group Intercompany booking and reconciliations.
•    Analyze and produce ad-hoc reporting.
•    Maintain and strengthen strong CPI Team dynamic, pro-actively participate to the Continuous Improvement methodology using Lean approach.
•    Support other team members to run processes/ transitions/ harmonization processes

What you bring
Educational requirements
•    Bachelor degree and/or Masters 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.
Business expertise:
•    Experience of financial reporting in a Group environment and of monthly financial & accounting processes  
•    Extended experience in GL Accounting and other R2R processes
•    Accounting experience of 3-5 years or more.
Interpersonal Skills
•    Self-motivated with ability to work accurately and to tight deadlines
•    Customer focused and team player.
•    Extended problem solving skills (analysis, decision, communication, autonomy)