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Detalii loc de munca - Cluj

Descrierea jobului - România

Work as Country Accountant! Exceptional career chance! Our client is urgently looking for Czech accountants with good experience. This opportunity can push your career very fast to even higher positions. 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.

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