Detalii loc de munca - Napoca
Descrierea jobului - România
Work as Country Accountant! Exceptional career chance! Benefits: • Excellent chance to break into accountancy and finance • Long distance recruitment process • Full relocation for successful candidates • Rent allowance: 200 Euro net per month • Multinational working environment • Health Insurance • Meal Vouchers • Fully Paid Training (In Bucharest and abroad) • Excellent working conditions and career progression opportunity • Bucharest is a beautiful and cheap city to live Phone interviews will be organized and if you are successful the company will invite you for 1-2 days to Cluj for pre-hiring orientation, all costs covered by the company. o General accounting tasks o Asset Accounting The candidate will have to perform the closing and Hyperion reporting under very tight deadlines. Below are some of the tasks to be performed: • Develop accounting period-end timetables according to JD policy guidelines • Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
Daily tasks: • Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts; • Analyze and book recurring, reclassification and allocation of journal entries; • Book accruals and provisions received from JD; • Reconcile inter company; • Reconcile P&L and B/S; and • Prepare and send Hyperion report to Corporate on USGAAP basis. • Preparation of working papers for VAT return • SOX documentation and testing • Timely communication of all process related information, timely escalation of all blocking issues; reporting on own performance by keeping record of tasks performed.