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General Accounting Ops Associate with English (determined contract)

Job Location: Timisoara

Regional Description: Romania

Job Number: 00544186


- Job description

- Perform period close activities
- Accrue A/P expenses and payroll using Journal Entry
- FX revaluation
- Intercompany and Intracompany recharge calculation
- Confirmation of intercompany balances
- Perform Bank Account and Balance Sheet reconciliation; reconciliations between sub ledger and general ledger
- Tax provisions
- Computation and booking of manual journal entries
- Perform consolidation; perform eliminating adjustments
- Perform VAT returns
- Produce regulatory, statutory and financial reports
- Audit support
- Controlling the booking of the documents processed in order to assure the accuracy
- Update processes and procedures
- Subject to regular local supervision of progress against results
- University degree in economical field;
- Relevant experience in accounting - no experience is also welcomed;
- Understanding of US GAAP, IFRS & SOX requirements;
- Good understanding of end to end accounting cycles;
- Analytical thinking and organized person;
- Experience in a multinational and multicultural environment is a plus;
- Computer literacy and working knowledge of Microsoft Office;
- Driven and enthusiastic personality;
- Fluency in English.


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