Assistant Regional Accountant
Greenlee Textron Inc
Cluj-Napoca, Romania
5 zile în urmă

In this role you will provide support to the Regional Accounting team by maintaining daily financial and accounting business processes of the EFSG with a focus on standardization whilst delivering excellent customer service.

Provide timely and professional services that support the EFSG SLA, ensuring that the monthly US GAAP financials for the country are prepared accurately and on time.

Through this role we will give you the opportunity to test your skills in a dynamic environment, to learn from our experienced team and grow within our organization.

Are you eager to learn, well-organized and driven for result? Then join our team in Cluj-Napoca!

In this role you will :

Financial business partnering

  • Contributes on high quality deliverables are provided to all relevant stakeholders within the agreed timescales. performing all tasks as set out in the EFSG SLA master document including :
  • Part of a team responsible for Month End closing to a strict timetable for Financials into HFM (Reporting system). Reporting scope includes P&L, Balance sheet, TWC metrics, Headcount and other statistical requirements;
  • Support the preparation of monthly, quarterly and annual financial statement variance analysis;
  • Supports on the preparation of the balance sheet & control reconciliations including investigation of reconciling items to clear in a timely manner.
  • Own AP and AR reconciliations
  • Prepare monthly balance sheet reconciliations
  • Prepare journal entries as necessary
  • Preparation and reconciliation of monthly accruals and prepayments
  • Assisting in the month end process leading to the submission of accurate monthly management accounts.
  • Assisting the Regional accountant with the monthly analysis of variances (BS & P&L)
  • Review payment schedules, manual payment requests and approve payments daily.
  • Various

  • Provide support to regional accountants to train and develop colleagues within the EFSG team;
  • Assist with finance projects including integrations as and when required;
  • Occasional weekend / public holiday working is a requirement of the role;
  • Some travel may be required.
  • For this role you will need :

  • University or equivalent degree in Accounting, Finance or Business Administration and / or working;
  • Professional Accountancy Qualification is a plus (ACA / ACCA / CIMA etc.).
  • Fluent English language skills; verbal, reading and writing. Other European languages are an advantage;
  • Minimum 3 years work experience for a large multi-national organization;
  • Experience working in a matrix structure would be of an advantage;
  • Knowledge of Oracle, SAP or Syteline together with HFM preferred;
  • Intermediate Microsoft Excel, POWER BI and PowerPoint skills;
  • High level of curiosity, Mindset of continuous improvement.
  • Who you are :

    You strive for improvement in all aspects and you are guided by metrics, feedback and a disciplined management process. You see yourself committed to a safety and quality culture.

    Our Offer to You

    Being part of Emerson as an Assistant Regional Accountant, you will be working at the heart of our business. This means that the skills and business insight gained can serve as an invaluable foundation toward developing your career within our global organization.

    We offer plentiful opportunities for advancement and support this through our formal personal development planning process.

    Our on-boarding program uses a blended learning approach to get you up and running as quickly as possible. You benefit from Emerson certified trainers with extensive knowledge of our products and applications.

    Our global Women in Stem initiative gives you the opportunity to connect with local peers that share the same interest, to promote the diversity & inclusion and early STEM education and to benefit from professional development to access leadership opportunities.

    Also, we are committed to maintaining a partnership with the Society of Women Engineers (SWE).

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