29-10-2007 | EXPIRA LA 28-11-2007
Job expirat
Coordinates the monthly reports (P&L, balance sheet, fixed costs), semestrial and annual financial statements – both statutory & corporate;
Prepares monthly reports that include accounts payable reconciliation, accounts receivable reconciliation, cash flow report, and balance sheet audits.
Supervise statutory audit and tax return filling and takes efforts to optimize the level of taxes while minimizing the fiscal risk. Is responsible for documentation for tax purposes.
Coordinates the accounting department in the implementation of the agreed accounting policies, in a homogeneous manner;
Responsible for subsidiary ledgers: cash disbursements, cash receipts, accounts payable, month-end payroll summary, accounts receivable summary, and journal entries for adjustments to the general ledger;
Responsible for current and capital fund general ledgers, trial balances, financial report, and balance sheets.
Is in charge with the safeguarding of the company’s assets (investments, inventory, receivables, cash) in order to ensure physical existence and valuation (stock taxing procedures);
Takes an active role in the projects related to optimization of the accounting process (optimization of existing working conditions and the implementation of additional modules in the accounting informational system);
Maintain the relationship with external auditors and tax advisers.
Very good knowledge on statutory accounting;
Very good IFRS (international financial reporting standards) knowledge;
Proven team management skills;
Excellent analytical skills;
Proven experience to work under deadlines, prioritize workload and adapt to changing priorities, proactive approach;
Organization, time management and task prioritization skills;
Influencing skills;
Initiative, solution and action oriented;
Good communication and interpersonal skills;
Reliable person able to assume responsibility
INTERNATIONAL SERVICE GROUP PERSONNEL MANAGEMENT (ISGPM) este filiala din Romania a companiei ISG Personnel Management Austria, prezenta in Romania din 1999. Reteaua ISG opereaza la nivel international in 22 de tari europene, prin peste 150 de consultanti, traineri si specialisti in resurse umane. ISGPM furnizeaza solutii complete pentru domeniul resurselor umane, serviciile noastre incluzind selectie si recrutare de personal, evaluare de personal prin metoda Assessment Center si prin testare pshihologica, training si dezvoltare de personal sustinute de sesiuni de coaching individual, audit de management, outplacement, payroll, consultanta in management si administrare de personal. www.isgpm.ro
