Job expirat
he 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 and accounting policies, mainly on IFRS to produce Group Reporting, and to produce local Statutory Report upon local European country GAAP in subsidiary level.
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 1 to 4 weeks abroad might be required, usually no more than 1 month per year.
Reporting deadlines are very strict and a careful work planning and execution is required.
Specific responsibilities:
- Prepare and submit monthly, quarterly and yearly financial reports for the group and provide feedback to Headquarter/local finance office s questions and requirements
- Prepare local statutory report, and coordinate to provide accurate tax accounting to fulfill local statutory and/or tax requirements, including notes if necessary
- Perform reconciliation between Group Reporting and Local Statutory Reporting
- Deeply involvement in annual auditing with external auditors throughout coordination/communication within company;
- Accounting data from sub-ledgers (AP, AR, Inventory, PO) consolidation and checking on daily, weekly and monthly basis
- Prepare specific or adjusting accounting journals
- Coordinate the B/S account reconciliation and investigate the open items for content breakdown, preparing monthly reconciliation reports, also to follow-up the overall reconciliation status to ensure all of variance will be solved.
- Planning and implementing daily/weekly/monthly routines for GL work, as well as for the related sub-ledgers work
- Supporting documents management
- Actively involving in department projects related to activity efficiency and quality improvement
Knowledge:
- Education: graduate in finance and/or accounting.
- Good control of English, including commerce & accounting in both speaking and writing
- Work experience: at least 2 years in accounting area, experience in Reporting area is preferred
- Experience in an ERP System will be a +. If Oracle: ++
- Experience in a multinational company is not a must but will also be an asset
- Familiar with IFRS. One or more local European GAAP knowledge will be preferred.
Skills:
- Good computer skills (At least MS Office)
- Strong communication and interpersonal skills
- Able to work under time and activities pressure, when necessary
- 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)
- Chinese and/or any other European language will be an asset
Behavior:
- Analytical skill
- Influence by communication
- Active learning
- Adaptable, team player and collaboration
- Drive to achieve
- Breakthrough thinking
- Customer insight
- Technical expertise on accounting field.
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 (NGN, DSL, MSAN), Mobile Network (GSM/GPRS, UMTS, CDMA), Optical Network, Data Communication, Software and Applications (Intelligent Network). 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. We sincerely invite professionals who have rich working experience in IT/Telecom companies to join us and develop together with Huawei. For further information, please visit us now at http://www.huawei.com