This position is on site, in Sebes (jud.Alba)



Role and responsibilities

• Journal Entries: Prepare and post complex journal entries to the general ledger.
• Reconciliations: Perform regular reconciliations of balance sheet accounts (advance accounts, goods received without invoice)
• Month-End Close: Assist in the month-end and year-end closing processes, ensuring all financial data is accurate and complete.
• Statutory Statements: Prepare and analyse monthly, quarterly, and annual statutory statements D300, D394, D390, D100, SAF-T quarterly balance sheet and yearly
• balance sheet.
• Management Reports: Generate reports for management, providing insights into financial performance and key metric for local GAAP.
• Variance Analysis: Conduct variance analysis to compare actual results to budgets and forecasts, explaining discrepancies.
• Regulatory Compliance: Ensure compliance with accounting standards (IFRS) and regulatory requirements.
• Audit Preparation: Prepare for internal and external audits, including gathering necessary documentation and responding to audit inquiries.
• Internal Controls: Maintain and improve internal controls over financial reporting.
• Review Transactions: Review accounts payable and accounts receivable transactions for accuracy and completeness.
• Aging Reports: Monitor aging reports and follow up on outstanding receivables and payables.
• Discrepancy Resolution: Investigate and resolve discrepancies related to vendor invoices, customer payments, and other transactional issues.
• Book Transactions: booking of fixed assets transaction into system and all the changes in fixed assets.
• Reconciliation fixed assets: reconciliation of fixed assets between general ledger and statement ledger and local accounts.
• Tax Returns: Assist in the preparation of tax returns and ensure timely filing.
• Tax Compliance: Ensure compliance with local, state, and federal tax regulations.
• Tax Planning: Support tax planning efforts to minimize tax liabilities.
• Data Integrity: Ensure the integrity and accuracy of financial data.

This awaits you:

• A diversified job in a qualified and committed development team
• Independent way of working
• An attractive and performance-oriented salary
• Participation in the growth of a dynamic, international company, part of a Global listed group

Envipco is committed to fostering a diverse and inclusive workplace. We encourage individuals from all backgrounds to apply.
If you are ready to take on a challenging and rewarding role at the forefront of environmental innovation, apply now to be a key player in our dynamic team.

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