Senior Accountant - Contabil Senior
Responsibilities:
Ensures accurate monthly accounting records of all business activities.
Collaborates with Global Business Service to ensure timely and correct accounting entries, chronologically and systematically, according to the chart of accounts and legal rules issued by the legal regulatory institutions, based on supporting documents of all asset operations.
Develops and implements the accounting system of the company.
Verifies the correctness of accounting records.
Permanently follows the financial-accounting legislation and ensures its compliance.
Ensures the accuracy of entries during the month and end-of-month estimates by expenditure category, profit centre, cost centre.
Is directly involved in the internal and external audit process, via providing the details of operations and business flows, supporting documents, meetings, or conferences.
Coordinates and supervises the general inventory process of the company's assets at least once a year, during its operation, in any situations provided by law.
Supervises the monthly inventory process for all categories of stock.
Ensures accurate reporting to regional or global finance departments:
- Prepares and reviews significant contracts signed.
- Manages the accounting treatment of property, plant, and equipment.
Prepares the annual statutory financial statements and half-year reports to the tax authorities (Balance Sheet, Profit and Loss Account, Cash Flow Statements, Statements of Changes in Assets and Equity, Notes to the Financial Statements: accounting policies and explanatory notes).
Coordinates and supervises the revaluation process of tangible fixed assets within the company.
Verifies the accuracy of the reports prepared by Global Business Service Center Analysts on the company's tangible and intangible fixed assets.
Collaborates with other departments within the company or within the group to develop, improve or streamline procedures and work processes.
Creation of PR-PO-GR for the financial department
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We are offering:
Attractive compensation and benefits package;
Annual performance bonus;
23 days of vacation/annual leave;
Private health insurance;
Life insurance;
Christmas bonus;
Holiday bonus;
Career opportunities;
LinkedIn Learning, Bookster subscription;