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Accounting Manager

Job Description

The role is directly reporting to the Accounting & Reporting Director

Main tasks:

  • Coordinating and supervising finance department bookkeeping staff extensive department of more than 40 people, covering all accounting tasks such as AR, AP, Services, Fixed Assets, Group Accounting, Tax Specialist etc.
  • Analysis and improving accounting & financial applied procedures;
  • Monthly reconciliation of all accounts of BS and P&L; prepare statutory month-end closing;       
  • Preparing the monthly transactions report of all expenses and revenue accounts including relevant information detailed by Cost Center/ Project/ Department;
  • Preparing and submitting the monthly/quarterly/annually tax returns and financial reports according to Romanian fiscal rules and maintains professional relations with tax authorities;
  • Managing the end-year closing, supporting for internal and external auditors;
  • Statutory adjustments from US GAAP (main GL from SAP) to RAS as per local legislation;
  • Prepare the account reconciliation statements for US-GAAP monthly closing;
  • Various analyses and reports when requested by local and regional management;
  • Help the Financial Management function to deliver insightful analysis based on accounting knowledge of the business in order to support key business decisions;

The Candidate profile requirements:

-  Accounting university degree preferred

-  RAS and taxation very high-level knowledge

-  ACCA studies nice to have (not mandatory)

-  Minimum 5 -7 Years in accounting at senior accounting AND supervisory level, coordinated LARGE accounting teams

-  Able to prove excellent managerial skills and accurate audit results

-  English language skills.

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Ecaterina Spinu
+ 40 21 411 6114