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Job Description
The Financial Senior Analyst will support all aspects of the Statutory accounts’ preparation and Corporate Income Tax return preparation process and US GAAP close process.
Responsibilities
- Supporting the monthly US GAAP close process
- Monthly analysis of the Profit and Loss account and Balance Sheet G/L accounts and support global quarterly reporting
- Provide analysis and support to the Financial Controller as required.
- Involved in the preparation of schedules and working papers for the Financial Statements and Corporate Income Tax return in line with filing deadlines.
- Participation in annual audit in Local GAAP Financial Statements in line with set deadlines.
- Preparation of reconciliations between Local GAAP and US GAAP Ledgers
- Assist in answering queries from our external providers and providing data as required
- Perform internal controls in compliance with Sarbanes Oxley/Statutory controls
- Meet key reporting deadlines.
Qualifications
Skills:
- Accounting background with strong analytical skills
- Ability to manage time, meet deadlines and prioritize
- Sense of responsibility, initiative, flexibility and high-quality work standards
- Analytical and computer skills (MS Office – Excel, Word)
- Strong communication (written and oral) and interpersonal skills
- Positive attitude and flexibility
- Fluent in Slovakian
- Another European language is advantageous
Qualifications:
- University Education, degree in Finance / Accounting
- Professional accountancy qualification, e.g. ACCA, CIMA or working towards a qualification
- Knowledge of US GAAP/local GAAP/IFRS
- Progressive accounting experience
- Strong technical accounting knowledge
Locations
Bucharest, Cluj-Napoca