EMEA Senior GL Accountant
Stefanini Romania SRL.
8 zile în urmă
source : EJOBS GROUP

Candidatul ideal

  • Higher education in Economics / Accounting
  • At least 5 years' experience in accounting;
  • Solid knowledge of l ocal accounting, fiscal and accounting principles and legislation;
  • Knowledge of IFRS;
  • Experience with an ERP system;
  • Solid knowledge and experience of standard office IT applications (Excel, Word and PowerPoint);
  • Ability to communicate accurately and efficiently in English - advanced level;
  • Open and positive attitude;
  • Result oriented;
  • Ability to work independently;
  • Attention to details, risk awareness;
  • Self-motivated person, eager to acquire experience and develop a career in accounting.
  • Descrierea jobului

    Senior EMEA GL Accountant is responsible with high-end accounting transactions, reconciliations, correlations and reasonability analysis on various EMEA countries in Stefanini.

    The GL Accountant has full visibility over the financial statements of EMEA countries and actively participates in internal and external audits.

    The role has international exposure and cross-departmental collaboration, requiring deeply understanding of business activity and processes, high visibility with finance and company management.

    Key Accountabilities :

  • Execute timely and accurate IFRS general ledger accounting close, including journal preparation, processing and accounts validation;
  • Assure that all records, transactions, reports and documentation are compliant with required regulations;
  • Analyze, check and prepare accounting records;
  • Responsible for introducing accounting notes into the accounting program. The responsibility is for the following areas, without being limited to these :

  • Payroll, payroll taxes and payroll related expenses (benefits, commissions, medical insurances, etc) ledgers;
  • Intercompany transactions computation of the amounts to be invoiced, preparation of back-ups, communication with the other accounting specialist from Finance, compute and book accruals;
  • Intercompany transactions reconciliation;
  • Record cash entries (fees, direct debits payment, ICO loans, etc), transactions outside AP / AR postings;
  • Reconciliation of bank statements;
  • Run the fixed asset register and book monthly depreciation;
  • Reconciliations for the balance sheet accounts responsible;
  • Review of journals and reconciliations produced by shared services transactions team;
  • Ensure accuracy of all the daily transactions posted in the system;
  • Prepare various monthly trend and reasonability analysis;
  • Prepare ad-hoc reports up-on request;
  • Prepare and review monthly & annual accounts financial statements;
  • Offer support during yearly audits;
  • Offer support for preparing the monthly reporting package under IFRS for management;
  • Participate and support the EMEA Accounting team in projects as required;
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