Senior Accountant - Romanian Speaker (m/f/d)

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

Telefone: 226078610

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