Consider a new opportunityEndava is a leading European IT services organisation with over 5,500 staff. Headquartered in London, Endava has offices in the UK (London), Germany (Frankfurt), Netherlands (Amsterdam), Denmark (Copenhagen), Romania (Bucharest, Cluj and Iasi), Moldova (Chisinau), Serbia (Belgrade), Bulgaria (Sofia), Macedonia (Skopje), USA (New York, Atlanta, New Jersey, and Seattle), Colombia (Bogota and Medellín) Argentina (Buenos Aires, Paraná and Rosario), Venezuela (Caracas) and Uruguay (Montevideo).
Endava’s focus is on helping people to be successful : the people who work for us, the people who engage with us, and the people who use the systems and applications we design, build, and operate.
Based out of our Finance Centre in Cluj Napoca, we are seeking a Group Reporting Accountant to assist and support Endava’s closing and reporting requirements as a business listed on the New York Stock Exchange (NYSE).
Reporting to the Group Reporting Manager, you will also work with Country Finance Managers and Finance Shared Services Teams to ensure internal and external reporting requirements are met.
Support the Reporting team coordinate the month-end close at Group levelAssist with reconciliations of accruals, fixed assets, intercompanySupport IFRS 16 application for all the Group’s subsidiariesPrepare journals for central accruals, IFRS 16 accounting, and consolidation adjustmentsSupport the team in performing the Group Consolidation processAssist with the compliance of financial statements close process controls (SOx) and take responsibility for documenting proceduresOffer support in preparing quarterly and yearly financial reportingGet involved in transaction accounting (M&A) and business integrationsOffer support with ad-
hoc financial reportsMatch your profile 2-4 years work experience in accounting / finance with general ledger exposureExperience with ERP software, preferable Oracle productsProficiency in MS office suite : Excel, Word, PowerPointStudent of / at an International Professional Association (ACCA / ACA or similar) is considered a plusExcellent verbal and written communication in both Romanian & EnglishStrong work ethic with a positive can-
do attitude and adaptable to a fast-changing work environment Job : Finance Primary Location : Romania-Cluj-Cluj Napoca Organization : CORP Schedule : Full-time