Consolidation Accounting Analyst

Bucureşci - Romania

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

While performing your Consolidation Accounting Analyst role in Finance Division you will be assisting management team with activities meant to align the transformation strategies and optimize finance processes defined by Finance Shared Service with the initiatives generated by our Partners organizations making use of the latest digital technologies and participation of cross-departmental and cross countries teams (Finance & Controlling Project Management IT Internal Audit).

Role description:

Oversee General Ledger functions; assure accuracy timeliness and conformity with professional accounting standards and best practices in accordance with GAAP - Generally Accepted Accounting Principles;
Manage Team activities and individual performance in the perimeter of accounting closing reconciliations and controls accounts certification and IFRS reporting for consolidation purposes;
Ensure completeness timeliness and accuracy for Group financial reporting in line with IFRS (P&L balance sheet inter-company reporting and notes/disclosures) including analytical reviews on accounts in correlation with business events;
Demonstrate prior experience in the preparation of consolidated financial statements for a Group subject to external audit ;
Is the first level of escalation for the team by establishing priorities providing guidance and review Team-members deliverables while mentoring the junior roles;
Is a driver for transformation by showing openness to changes and evolutions in terms of continuous improvements simplification of processes across the team transitions of new activities adoption of new technologies and by sharing best practices with peers and partners.

Qualifications:

Minimum 5 years relevant experience in Finance or Audit; graduate of Academy of Economic Studies preferably Finance/Accounting/Banking or Polytechnics;
ACCA certification and previous experience in operations planning roles would be a plus;
Good command of Business English; French would be a plus;
Willing to work in a fast-paced environment with strong knowledge on Microsoft Office and data-analytics capabilities;
Analytical thinking with a risk management attitude;
Self-motivated with ability to work remotely both independently and as part of a global team;
Team-player with strong collaboration and presentation skills who can enjoy working efficiently in a multi-cultural environment;
Show ability and passion to train mentor and leverage the skills of others.

Role description:

Oversee General Ledger functions; assure accuracy timeliness and conformity with professional accounting standards and best practices in accordance with GAAP - Generally Accepted Accounting Principles;
Manage Team activities and individual performance in the perimeter of accounting closing reconciliations and controls accounts certification and IFRS reporting for consolidation purposes;
Ensure completeness timeliness and accuracy for Group financial reporting in line with IFRS (P&L balance sheet inter-company reporting and notes/disclosures) including analytical reviews on accounts in correlation with business events;
Demonstrate prior experience in the preparation of consolidated financial statements for a Group subject to external audit ;
Is the first level of escalation for the team by establishing priorities providing guidance and review Team-members deliverables while mentoring the junior roles;
Is a driver for transformation by showing openness to changes and evolutions in terms of continuous improvements simplification of processes across the team transitions of new activities adoption of new technologies and by sharing best practices with peers and partners.

Qualifications:

Minimum 5 years relevant experience in Finance or Audit; graduate of Academy of Economic Studies preferably Finance/Accounting/Banking or Polytechnics;
ACCA certification and previous experience in operations planning roles would be a plus;
Good command of Business English; French would be a plus;
Willing to work in a fast-paced environment with strong knowledge on Microsoft Office and data-analytics capabilities;
Analytical thinking with a risk management attitude;
Self-motivated with ability to work remotely both independently and as part of a global team;
Team-player with strong collaboration and presentation skills who can enjoy working efficiently in a multi-cultural environment;
Show ability and passion to train mentor and leverage the skills of others.

Key Skills

Internal Audit
Accounting Tally
Data Entry
Compliance
Accounting & Finance
Oracle database
GAAP
General Ledger Accounting
Communication
External Audit
MySQL
MS SQL
Microsoft offices
Financial statement
ACCA

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About Company

Sales Consulting

Since 1998 weve been active in the Human Resources consulting market providing regional coverage across four key areas of expertise: recruitment and selection personnel leasing assessment centers and consultancy. As leaders in Transylvania weve expanded our reach to embrace a culture ... View more

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