Job expirat
Your role:
Assist VPF in implementing and follow-up the financial and accounting programs , tactics and procedures for Nobel Romania
People oriented
Maintenance the financial tactics and professional level of delivering the accurate financial and reporting packs to stakeholders
Responsibilities:
Romania statutory reporting:
Responsible for closing at month end and yearend upon statutory legislation ;
Prepare yearend file inventory as per Romanian legislation;
Coordinating with all the finance team for meeting the reporting deadlines
Prepare financial statements and various fiscal reports
Prepare reports as per fiscal authority requirements for VAT reimbursement and other fiscal controls
Booking:
Post data into the accounting system as accruals, treasury transactions, accounts payable invoices, accounts receivable invoices and other month/year end transactions
Post in/out - fixed assets/prepaid expenses
Run fixed assets/prepaid expenses depreciation
Book the allowances for bad debt and write offs
Record monthly revaluation for foreign currency as per EU regulations
Reporting and month end reporting:
Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries;
Assist VPF in preparing annual audit ;
Perform checking of accounts payable, payroll distribution, fixed assets and cash ;
Prepare the monthly statutory reporting, Balance Sheet and Income Statement as per Romanian laws;
Reconcile accounting systems;
Post other necessary adjustments in accounting system;
Prepare and provide necessary documentation in elaboration of transfer pricing file as per EU regulations;
Responsible for month end translation;
Prepare internal reports for accounts receivable ,account payable fixed asset and other reports related to month/year end;
Other responsibilities:
Review and provide maintenance to accounting system when needed;
Review transactions for monthly elimination together with the finance team leaders;
Review reconciliations between accounting systems sub legers;
Prepare balance sheet reconciliation ;
Review all entries prepared by the accountant;
Checking and signing payments;
Supervise monthly cash flow and follow-up on forward exchanges;
Interpret and apply local laws and regulation;
Trains, supervises and evaluates assigned employees;
Communicates with other departments related to accounting & financial rules and procedures;
Verifies the accounting documents to be compliant with the Romanian statutory accounting regulations;
Design, implement, follow-up internal accounting & financial rules, procedures and reports upon management request
Comply with internal regulations and labor discipline
Comply with health and safety rules and fire prevention
Required Skills/Experience:
5 years in financial field
ACCA or CECAR
expertise in Romanian accounting and taxation low
University graduate;
Core:
- Excellent English communication skills, both written and oral
- Problem Solving
- Integrity
- PC literate
Essential:
- Hands on profile
- Opened mind
- Team work
Cultural:
- Internal and external Customer Focus
- Results Orientation
- People oriented
Nobel is a Worldwide Telecommunications Service Provider. The company has a history of expansion and profitable growth of over a period of 7 years and is well positioned for future success. Nobel offers the largest selection of prepaid and post-paid international products and services with superior connectivity to and from countries around the globe. As a leading facilities-based carrier, Nobel provides extensive communication solutions to customers around the world, with it is our proprietary network.
