Job expirat
To ensure correct and complete revenue and cost accounting of the assigned Business Segment in compliance with internal control and Financial Procedures.
Profit and Loss Account
• Ensure all cost sources (Field cash, accruals, payroll, intercompany, inventory, fixed assets, etc.) processed to the General Ledger,
• Assist Business Analyst in revenue reconciliation
• Ensure adequate level of accruals for costs invoiced/paid periodically and record all necessary journal vouchers,
• Monitor recharges,
• Obtain Managers approval for recharges-in,
• Process recharges-out as requested by Managers and/or Business Analyst,
• Prepare FP20 P&L draft for Business Analyst review,
• Prepare meaningful FP20 commentary on P&L results and cost variation,
• Assist Business Analyst in forecasts and budgeting process,
• Coordinate and process recharges for hosted employees
Balance Sheet
• Prepare meaningful balance sheet notes monthly for BA and Financial Center Manager review,
• Reconcile GL balances with subsystems (prepayments, inventory, fixed asset, receivable),
Internal control
• Ensure all transactions are processed in compliance with internal control procedures,
• Assist B.A. and Business Segment Managers in inventory and fixed assets physical counts,
• Assist B.A. in the implementation of corrective actions,
• Assist B.A. and CFC Manager in field audits,
• Ensure compliance for all accounting transactions processed.
· Economics University degree;
· Minimum three year practical computerized accounting experience;
· Experience in a Big Four company can be an advantage;
· Fluency in business English mandatory;
The ideal candidate must demonstrate a strong concern for the order, quality and accuracy of his/her work, proactive attitude, don’t give up, very good communication skills.
Adecco este lider mondial in domeniul resurselor umane, avand deschise peste 6.600 de birouri in 70 de tari ale lumii.
Fondat in Elvetia la 20 August 1996 ca urmare a fuziunii companiilor Adia (infiintata in 1957) si ECCO (infiintanta in 1964), Adecco este administrat de o echipa multinationala ce dispune de o remarcabila experienta in domeniu.
Zilnic, peste 700.000 de persoane isi gasesc un loc de munca prin reteaua Adecco, ca urmare a gamei de servicii personalizate oferite celor peste 250.000 de clienti.
Conform clasamentului intocmit de prestigioasa publicatie Forbes, Adecco este in prezent, una dintre cele 500 de mari companii din lume.
Adecco este cotat la bursele NYSE (ADO), Swiss Exchange (ADEN) si EURONEXT Premier Marche.
Adecco in Romania
Misiune: asigurarea succesului profesional intr-o lume in continua schimbare.
Adecco ofera zilnic solutii flexibile si adaptarea legislatiei in vigoare reusind, urmare a cererilor inregistrate, sa ofere candidatilor sai peste 6.000 de noi locuri de munca, in doar 6 ani de la infiintare.
La baza succesului inregistrat se afla transpunerea in practica a valorilor grupului:
- onestitate si integritate;
- responsabilitate sociala;
- orientare spre nevoile clientului;
- inovatie si creativitate;
- comunicare si spirit de echipa;
- transparenta;
- deplina legalitate
