Job expirat
Provide General Accounting services: General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
• Monthly closing activities for different locations
• Review and submission of trial balances for different locations
• Payroll posting
• Posting of provisions
• VAT related activities
• Local GAAP for different countries and reconciliation with US GAAP accounts
• Account reconciliation
• GL system and map of accounts maintenance
• Assist locations in other GL accounting issues
• SOX and internal control compliance
• Interaction with statutory and government auditors
• Providing the data for statutory tax reporting
• Interfaces with payroll system. Correctness of uploads
• Deposit payroll taxes
• Month end and year end closing activities
• Accrual record
• Inter-company accounting
• Develop accounting period-end timetables according to Client policy guidelines
• Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
• Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
• Analyze book recurring, reclassification and allocation of journal entries;
• Book accruals and provisions received from client;
• Reconcile inter company;
• Reconcile P&L and B/S; and
• Prepare and send report to client on USGAAP basis.
• Preparation of working papers for VAT return
• SOX documentation and internal control testing
• Interaction with other departments to facilitate GL process including fixed assets
University graduate
Excellent written and verbal English, Italian and German
Well organized. Ability to prioritize tasks. Ability to meet strict deadlines
US GAAP knowledge preferred
More than 3 years of experience in a multinational company as Financial Reporting Analyst
PC skills required (ERP knowledge is preferred)
Problem solving /conflict resolution/analytical skills
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si v¿¿rsat: 392.440 Lei
Nr. autoriza¿¿ie Agent de Munca Temporara: 17/2005
Autoriza¿¿ie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si v¿¿rsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
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