Senior Accountant

Adecco | Posted 14-10-2021

București (General IT)

Senior Accountant - Statutory
Adecco Professional & Executive Search Division is looking for its client, a Shared Service Center opened in Bucharest, a Senior Accountant.
The Senior Accountant is responsible for the preparation of the Financial Reports. He/ She is mainly responsible for all statutory requirements of the company for local and national government agencies. He/ She also does the cash flow planning, management, and allocation together with the Site Leader.
Main responsibilities:

  • Prepares periodic cashflow statement for disbursement monitoring
  • Prepares allocation schedules for cost centers
  • Review and post GL entries in Oracle
  • Prepares the monthly balance sheet, income statement and cost per head
  • Prepare billing to Head office
  • Review Monthly reconciliation in Cadency
  • AOP monitoring
  • Other local statutory reporting requirements
  • Support and coordinate month-end and year-end closing processes
  • Prepare Income tax, VAT and local declarations
  • Statutory accounting
  • Relationship with the local authorities
  • Coordinate the external audit and the relationship with the auditors
  • All other accounting local tasks

  • Bachelor’s degree in Accounting, Business Management, or related field preferred, preferably a CPA or local equivalent certification
  • Minimum 5-7 years experience; Experience in a shared service model preferred
  • Minimum 5+ years experience in handling Statutory requirements
  • Experience managing data in large ERP systems, Oracle preferred
  • Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.)
  • Lean training is a plus
  • Demonstrated proficiency managing data in Microsoft Office (SharePoint)