Shared Service Center | Senior Accountant | Romania
We are currently recruiting for a Shared Service Center looking to expand its team. This role will be responsible for implementing financial/accounting policies and procedures in line with Group guidelines. The position will operate in office in Porto for the group's entities in Romania.
What you'll need to succeed:
Completion of duties connected with VAT return, maintenance of VAT register, preparation of VAT declaration. Reconciliation of VAT register, declaration to the GL accounts
Booking payroll settlements, monitoring and reconciliation of payroll GL accounts
Analyzing, controlling and reconciliation of accounting records in GL to source documents and subledgers
Preparation of income tax declarations and differed tax calculation
Reconcile accounts and inventory balances in the process of month closing (calculation and registration of consumption)
Setting provisions and accruals for the month-end closing (holiday pay, bonuses, not received invoices, etc)
Preparation of statutory, financial statements (balance sheet, income statement , changes in equity, cash flow , additional information ) with support of external experts
Cooperation with auditors, tax controllers
Intercompany reconciliation
Registration and reconciliation of fixed assets
Month closing tasks: revaluation of accounts, balance sheet review, preparation of month closing files
Legal reporting – financial result monthly and full package twice a year
What you'll need to succeed:
At least 3-year experience in accounting area (production environment is a plus)
You are fluent in Romanian and English (written and speech), knowledge of German will be a plus
Degree Accountancy/Economy/Finance/Controlling or equivalent field of study is required
Affinity with IFRS accounting standards
Very good knowledge of MS Excel, MS Office
Knowledge of Wizzpro, SAP will be a plus
#1028057
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Resumo
Tipo de oportunidade
Permanente
Setor
Banca e Serviços Financeiros
Localização
Porto
Área de especialidade
Contabilidade e Finanças
Salário
Salary depending on the experience
Referência
1028057
Falar com um Consultor
Fale com Andre Lombo, o consultor especializado responsável por esta oferta de emprego, localizado em Porto
Edifício Tower Plaza,, Rotunda Eng. Edgar Cardoso, nº 23,7º C