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 and accounting policies, mainly on IFRS to produce Group Reporting, and to produce local Statutory Report upon local European country GAAP in subsidiary level.
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.
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.
- Work experience: at least 2 years in accounting area with 1 year in Reporting area;
- Education: graduate in finance and/or accounting;
- Good control of English, including commerce & accounting in both speaking and writing;
- Familiar with IFRS. One or more local European GAAP knowledge will be 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;
- Experience within a Shared Service, BPO, Big Four / telecom / IT Company would be a plus;
- 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);
- Analytical skill;
- Adaptable, team player and collaboration;
- Technical expertise on accounting field.
- Attractive salary package;
- Possibility to develop a career within an important multinational company;
- Training regarding both company accounting policy and ERP, as well as about local specific requirements;
- Possibility for business trips for 1 to 4 weeks abroad.
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 varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie 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 varsat: 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
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
