أبلاي إيدج ابدأ البحث عن عمل

Senior Accountant - Bucharest - English Advanced

ManpowerGroup · Bucharest, Romania

قدّم وتابع مع أبلاي إيدج
We are recruiting for our client, a leading company in the transportation and mobility sector. This role offers the chance to work in a dynamic international environment, supporting complex financial processes that contribute directly to the company’s operational performance.︎︇︀︈︇︀︂︁ ︂︆︄︅ ︁︁︎︌ ︈︂︇︍ ︈︆︅️︊︄︈︌︊︎︂︎What we’re looking for:Solid accounting background – Strong understanding of general ledger processes, financial reporting, and IFRS/local GAAP principles.Analytical mindset – Ability to interpret financial data, identify discrepancies, and propose improvements.Nice to have - Previous experience within a Big 10 accounting or audit firm, bringing strong technical foundations and a structured approach to financial processesKey Responsibilities:Group reporting – Prepare group reporting packages and consolidated financial reports.Financial statements – Deliver financial statement reports under both local GAAP and IFRS.Cost allocation – Review the accuracy of cost assignments across projects and cost centers.Fixed assets – Prepare fixed asset reports and record disposals or retirements.Intercompany – Review intercompany transactions and perform balance reconciliations.Prepaid expenses – Monitor and control prepaid expenses.Cash flow – Prepare short-term cash flow forecasts.Bank reconciliation – Perform monthly bank reconciliations.Accruals & deferrals – Record and monitor accruals and deferrals based on discussions with operational teams.Provisions – Record provisions according to operational input.Payroll accounting – Post payroll-related accounting entries based on data from payroll providers.Journal entries – Post recurring journal entries.Tax compliance – Prepare draft tax returns for local tax advisors and draft Corporate Income Tax returns following guidance from local advisors and the Corporate Tax team.VAT & CIT support – Submit supporting information for VAT, CIT, and other tax matters through dedicated tools.Audit coordination – Support and coordinate the annual external audit process.Budgeting – Prepare annual budgets and analyze monthly variances.ERP management – Request creation or modification of GL accounts and new projects in the ERP system.Process improvement – Identify opportunities to improve processes and share them with relevant stakeholders.Procedures – Prepare and continuously update operating procedures and process documentation.Communication – Maintain ongoing communication with the Supervisor, ensuring visibility of risks or critical issues.