Accountant (2years maternity cover)
L'Oréal
Bucharest Romania
4 zile în urmă

What you will do

  • Ensuredaily accounting tasks
  • Processall the flows in order to guarantee service continuity
  • Bein contact with SSC key points of contact within General Ledger and Reportingteams and Accounts payable teams
  • Bein contact with other operational teams
  • Bein contact with local authorities and auditors
  • Participateto accounting controls regarding Accounts payable, treasury, General Ledger& reporting, Fixed assets and Retail results and processes
  • Prepareand report TREND reporting
  • Cashmanagement and relation with bank
  • Paymentsand manual cash collection
  • Reviewthe completeness of bank guarantees on an annual basis
  • Ona monthly basis :

  • Preparean analytical review of Balance Sheet accounts
  • Preparestatutory vs. IFRS adjustments
  • Preparefinancial statements
  • Ona quarterly basis :

  • Analyzethe value and depreciations of financial assets (bank guarantees, bankdeposits, etc.)
  • Prepareequity reconciliation table
  • What you will need

  • SolidSAP knowledge
  • Minimum3 years of previous experience on a similar position in accounting
  • SolidEnglish vocabulary
  • Proficiencyin working with Microsoft Office, especially Excel
  • Analyticalskills
  • Raportați această lucrare
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