Job expirat
The position will be within General Ledger Department of the European region Shared Service Center of the Company, and will get an assignment for one ore more European subsidiaries accounting jobs, using a specific Chart of Accounts and following some specific procedures.
Supporting ERP system is built on Oracle Applications – Financial Suite, integrated with Purchasing, Inventory and Order Management.
Main responsibility regards the accounting internal compliance, but also need to follow the specific local GAAP and provide support to local financial staff for specific reporting.
The candidate will get training regarding both company accounting policy and ERP, as well as about local specific requirements.
Job will be based in Bucharest office, but some business trips for 3 to 8 weeks abroad might be required, usually no more than once per year. If available and necessary, it could be more.
Reporting deadlines are very strict and a careful work planning and execution is required.
Specific key responsibilities:
- Prepare and submit monthly, quarterly and yearly financial reports for the group; provide feedback to Headquarter questions and requirements
- Analysis for accounts activity and balance reasonability
- Provide support for local reporting
- Accounting data from subledgers (AP, AR, Inventory, PO) consolidation and checking on daily, weekly and monthly basis
- Prepare specific or adjusting accounting journals:
- Revenue and cost recognition: tracking, calculation and record
- Accrue liabilities, expenses, provisions
- Payroll accounting based on payroll sheets
- Taxation
- Exchange rate revaluation
- Account, cost center & other account flexfield segments codes checking
- Other specific journals
- Coordinate the reconciliation between subledgers and General Ledger; preparing monthly reconciliation reports between GL and: subledgers, bank statements, inter-company statements
- Reconciliation with non-ERP reporting systems
- Planning and implementing daily/weekly/monthly routines for GL work, as well as for the related subledgers work
- Supporting documents management
- Actively involving in department projects related to activity efficiency and quality improvement
- Education: graduate in finance & accounting.
- Good control of English, including commercial & accounting in both speaking and writing
- Work experience: at least 2 years in accounting area
- Experience in a ERP System will be a +. If Oracle:++
- Experience in a multinational company will also be an asset
- Good computer skills (excel, word)
- Good communication and interpersonal skills
- Familiar with IFRS and IAS. Local European GAAP knowledge will be an asset
- Able to work under time and activities pressure, when necessary
- Target focused for deadlines and accuracy: able and willing to fulfill the work in requested deadlines and quality
- Able to organize own and related team members tasks; able to act as coordinator to fulfill common tasks
- Available for business trips will be an opportunity (not mandatory)
We offer you a professional career in the one of the leading multinational telecommunication company, challenging work and competitive salary package.
Founded in 1988, Huawei Technologies is one of the fastest growing telecommunication and network solutions providers in the world. It is one of the worldwide leading suppliers in the field of Broadband Network, Mobile Network, Optical Network, Data Communication, Software and Applications. Huawei Technologies experienced a fast growth in the last decade with offices in more than 50 countries in the world and supplied its diversified products and solutions to more than 60 countries including Italy, UK, Germany, Spain, France, USA, Russia, Brazil, Peru, Egypt, South Korea, Australia, Thailand and China, etc.
For further information, please visit us now at http://www.huawei.com
EU Accounting Shared Service Centre based in Romania is one of the SSCs of the company and responsible for maintaining the accounting book of all the 17 Huawei subsidiaries in Europe region, and compliances with the local GAAP and group accounting standards. The EU Accounting SSC is newly setting up and expecting more professional accountant to join the young and dynamic team to grow together.