To be part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.
Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.
As a Senior Accountant you will be responsible for the accounting activities within Societe Generale European Business Services.
Your Role in a Nutshell :
Fixed assets accounting : additions, disposals, depreciation run, monthly FAR maintenance and reconciliation;
Review and reconcile payroll accounting;
In charge with the monthly accruals calculation and reversal (for both expenses and revenues);
Review and reconcile all inter-company balances;
Perform monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance;
Analyze monthly trial balance for discrepancies and other issues that should be brought to the chief accountant’s attention;
Assists in the production of monthly closing process;
Assists in the production of monthly statutory fiscal declarations (VAT returns, reconcile monthly sales and purchases listings, profit tax return etc);
Assists in the production of statutory semi-annual and yearly financial statements (Romanian Accounting Standards);
Assists in the preparation of reports / documents needed for Internal and External Audit requirements.
A little about You :
Bachelor’s Degree in Accounting required (Master’s preferred);
3+ years’ experience in general / tax accounting;
Experience with fixed assets and / or tax accounting is an advantage;
Advanced knowledge of Excel;
We also value :
Good communication skills in interacting with the different stakeholders;
Team player and best practice sharing;
Self triggered, organized, focus on deadlines, multi-tasking, attention to details;
Strong adaptability to the changing environment.