Detalii loc de munca - Cluj Napoca
Descrierea jobului - Cluj Napoca
SUMMARY OF ROLE The role is accountant/controller for ASCO sales office in Czech Republic and Slovakia for both external reporting as well as internal monthly close responsibilities and analytical analysis. This position interfaces with the local Financial Managers and Business Unit/Corporate roles to ensure that the financial statements are reported in compliance with US GAAP. SPECIFIC JOB RESPONSIBILITIES * Prepare the monthly management reporting to provide a true and fair view of the financial and operating conditions of the company * Manage the monthly President’s Operating Report of the sales offices and provide insight regarding deviations vs plan and/or prior year * Perform monthly balance sheet analytics * Evaluate international financial reporting packages to ensure consistency and accuracy * Provide support to sales entities during month-end close * Review of monthly financial statements to ensure compliance with US GAAP * Participate in preparing supporting documentation for external filings * Participate with quarterly reviews and annual audit of financial statements * Assure adequate records retention of corporate financial data * Participate to internal and external audit requirements * Prepare internal and external financial reporting as assigned * Recommend and monitor financial and accounting controls as required * Analyze financial statements and compare actual to budget results to determine and provide management with relevant business information.
REQUIRED QUALIFICATIONS AND EXPERIENCE * Intellectual horsepower and business acumen, capable of understanding and interpreting industry (trends) * Minimum five (5) years progressive industry experience in Finance function in International environment, * Basic understanding of US GAAP * Knowledge of International Financial Reporting Standards (IFRS) * Good understanding of ERP system(s) and implementation of ERP system(s) * Fluent in English language (verbal/writing); additional languages an advantage