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You will be updated with latest job alerts via emailKey Responsibilities:
Ensure accurate and rigorous accounting in compliance with both Romanian and international accounting standards
Monitor and implement effective internal control procedures
Manage the monthly closing process and review results in collaboration with the EE Finance Team
Prepare and report monthly financial results (P&L Balance Sheet KPIs)
Oversee the supplier invoicing process: from invoice reception to payment validation including document checks resolving discrepancies and supplier balance confirmations
Manage the customer invoicing process: calculations invoice issuance supporting annexes correspondence debt collection follow-up and balance confirmations
Collaborate with the external accounting company: provide documentation verify reports implement Accor Group rules and new legal requirements review accruals provisions fixed assets and maintain third-party relationships
Support the annual audit process by coordinating with the audit company and external accountants to gather and verify all required documentation
Prepare various internal reports for Accor Group departments
Assist in the preparation of the Transfer Pricing File
Participate in the implementation of new Accor Group projects changes and procedures
Prepare documentation and reports for internal Group Accounting Controls
Contribute to the continuous improvement of accounting and reporting processes within the team and across the organization
Qualifications :
Qualifications and Requirements:
University degree in Accounting Finance or a related economic field
Minimum 5 years of experience in accounting or finance roles with proven responsibilities in monthly closings financial reporting and audit support
Strong knowledge of Romanian accounting and tax regulations (OMFP Fiscal Code)
Familiarity with International Financial Reporting Standards (IFRS)
Previous experience working with an external accounting firm (e.g. Mazars PwC KPMG) is a strong asset
Advanced Excel skills and experience with ERP systems (SAP Navision Oracle); familiarity with OneStream is a plus
Solid understanding of financial statements (P&L Balance Sheet KPIs) and ability to interpret results
Experience in managing or supporting annual audit processes including preparation of necessary documentation
Ability to coordinate and supervise complex accounting processes with attention to detail and accuracy
Strong organizational and analytical skills able to prioritize and manage multiple deadlines
Excellent communication and collaboration skills both with internal teams and external partners (suppliers clients consultants)
Fluent in English (written and spoken) essential for working in an international environment
Additional Information :
What we offer
Remote Work :
No
Employment Type :
Full-time
Full-time