Accounting Analyst
Celestica Inc.
Oradea, RO
‎în urmă cu 18 ore

Responsibilities :

  • coordinating various AR, AP and GL entries processes according to the tasks assigned by the manager;
  • travel expenses check and posting for various sites;
  • preparing bank payment, analysing bank statements, posting and clearing bank incoming or outgoing payments and any other task related to cash accounting activities;
  • preparation of the Intercompany reconciliation process either on the AR or AP side of various sites;
  • performing various calculations required by the accounting and finance processes and preparing the necessary journal entries including Fixed Assets accounting;
  • document preparation and review to make sure they are compliant to Celestica policies, local GAPS and IFRS; monthly preparation of the account reconciliations assigned;
  • any activity either on accounting, controlling or financial analysis required by the manager during month end closing process;
  • month end workings preparation for corporate reporting and financial statements preparation and analysis; inventory calculations and knowledge related to inventory accounting processes under IFRS;
  • working with the auditors for providing any information or documents required during any type of audit on any supported site in SSC;
  • being involved and responsible for properly archiving the documents according to Celestica’s policy and the particular site procedures;
  • preparing any reports or documents required by the manager in relation to the job assigned.
  • Knowledge / Skills / Competencies :

  • Business / Economic university graduate Accounting studies represent an advantaje;
  • 2-5 years in a similar position represents an advantage;
  • good Computer knowledge at a user level;
  • very Good communication skills;
  • ability to work in a team, but also the ability to develop a personal asigned project;
  • accuracy and detail oriented person; very good organisational skills;good command of written and spoken English;
  • ability to learn fast and and react pro-actively to unpredictable situations or projects and resistance to work under time pressure.
  • Req ID : 62253

    Hiring Manager : Maria Daniela Gaceu

    Country : Romania

    State / Province : Oradea

    City : Oradea

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