Detalii loc de munca - București

Descrierea jobului - București

INNOVATE TO SOLVE THE WORLD'S MOST IMPORTANT CHALLENGES Performs professional accounting and auditing work in the company to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles (US & Local). Follows accounting regulations and company procedures; Performs accounting activities which may include General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Inter-Company, VAT and Tax reporting transactions; May assist finance functions with payroll, tax, sales and/or cost accounting; Processes payments, invoices, and vouchers according to the defined procedures and accounting principles and legislation; Produces routine reports, schedules, and summaries for management; Scans statements, ledgers, and accounts to identify unusual or overdue items and selects the correct procedure to verify or adjust discrepancies or errors; Responds to specific questions from customers and suppliers and clarifies situations when necessary; Provides accurate analysis of reconciliation records to third party documents; May establish, modify, document and co-ordinate implementation of accounting and accounting control procedures; Ensure all journal entries comply with internal and external audit specifications; Conduct accounts reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making; Assist with the preparation and review of financial statements under US GAAP; May perform variance analysis of Balance Sheet and Income Statement accounts; May support US GAAP to Local GAAP conversion, account reconciliation; May assist in preparation of the statutory financial statements under Local GAAP; May prepare the Tax Exhibits following Tax regulations; Assist the external advisor on CITR preparation, gather data and review; Meet country and Honeywell internal deadlines; Seek opportunities for central testing, automation and process efficiencies; Supports the entity local ERP system transition to global ERP solution;


Qualifications Well organized, detailed, analytical individual with 2-5 years of Accounting and reporting experience (mainly AP and GA area); Bachelor's Degree in Finance or Accounting; Knowledge of US GAAP / knowledge of IFRS is a plus; Understanding of financial reporting and internal controls; Strong skills in Microsoft Office (Excel, etc.); Different ERPs may be a plus; Fluent: English & French; Effective communication and interpersonal skills; Certified Public Accountant preferred but not required; Motivated self-starter; proactive in identifying issues along with recommending issue resolution; Flexible about work content, timings and location; Ability to meet deadlines;

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