Job expirat
Endava GmbH works together with an outsourced Accountancy firm to prepare the monthly accounts, complete all necessary filings and run the monthly payroll.
As part of the growth of the organisation, we are looking for an Accounting Officer (m/f) with solid accounting and book-keeping experience (preferably on German markets) who will be based in Cluj (as par of the current SSC finance team) and to work together with our outsourced accountancy firm.
This is an ideal opportunity for someone with passion and a commitment to excellence to join at an exciting time in the growth of the company.
Responsibilities:
• Accounts payable: obtaining approvals, processing and booking invoices and raising payments
• Accounts receivable: invoicing, processing, booking and credit control
• Employee expense processing (checking of approvals)
• Inter-company charging and reconciliations
• Balance sheet reconciliations
• Ad hoc management reporting, preparing excel reports, e.g. analysis of project costs, travel expenses
• Booking of accounting transactions (in DATEV online)
• Maintenance of asset registers
• Cash book maintenance & forecasting
• Outsourced payroll: preparation and liaising with payroll bureau to complete monthly payroll
• Benefits: administer company benefit schemes (minimal)
• Working closely and contributing to group reporting and accounting
• Refund of foreign tax
• Co-ordination of financial statements with external auditor
• Production of monthly management accounts in cooperation with the outsourced provider
• Educated to Degree Level or similar, preferably with an Accounting or Bookkeeping qualification
• Minimum of 5 years accounting / bookkeeping experience
• Ability to work independently
• Strong analytical and problem-solving skills
• High level of accuracy and attention to detail
• Well organised
• Calm under pressure
• Excellent written and oral communication skills in English and German
• Knowledge of Datev & Microsoft Packages (especially Excel) advantageous
• Able to travel
Endava is a well-established IT Services company, with over 600 staff operating from our headquarters in London and offices in the UK (London, Oxford), USA (New York), Romania (Bucharest, Cluj-Napoca, Iasi) and Moldova (Chisinau).
We design, implement and manage business-critical systems and digital services for the financial services, telecommunications, media & entertainment and professional services sectors.
Endava is a fast growing organisation where you will find an international environment and rewarding opportunities. You will be involved in challenging projects for some of the world’s leading companies and use proven technology practice.
We always aim to attract the most talented IT professionals as well as experienced business specialists. We foster an environment of learning and sharing, encouraging our staff to develop relevant skills and increase performance. We value proactive professionals and support them in developing their leadership talent.
