Senior Transversal Accountant with French

leoHR

05-08-2016 | EXPIRA LA 04-09-2016

Job expirat

RESPONSABILITATI

leoHR, search & selection division is looking for its client, a reputable multinational banking company,

Senior Transversal Accountant with French – Bucharest

Responsibilities:

• Bring the needed support to production teams by preparation of the trial balance in the monthly accounts, integrating expenses and income, posting manual entries, the reconciliation of the TB with other sources (Fiche from Management Accounting, Magnitude spreadsheets, etc.);
• Especially, it will be necessary to perform:
• the preparation of inter-company reconciliations (monthly), with the recording, receipt and payment of all intercompany and intra-group balances;
• the analysis of outstanding items on suspense / sundry accounts;
• the integration of expenses and income from other members of the team (management accounting team, etc.);
• the review and reconciliation of accounts on a periodic basis;
• Preparation of SG Group reports using Magnitude tool:
• monthly reporting package of balance sheet & profit and loss (IASCONSO), Inter-company schedules (IASREC), etc;
• quarterly reporting (IASTRANSFO), etc;
• reconciliation of Magnitude packages with other sources of information;
• the monitoring of operational risk controls, and recording of possible risks in a dedicated tool;
• helping staff one off issues, following up the action plan from creation to full implementation and issue solving;
• ensuring that the knowledge is transferred and formalized to production teams before the end of the intervention;
• participate to resilience by training people in production teams and being trained on risky perimeters;
• Respect internal, security and confidentiality rules;
• Declare any operational risk events occurring and anticipate risks on production;
• Participate to transversal initiatives.


CERINTE

Requirements:

• IFRS basic Knowledge;
• Minimum 3-4 years of relevant experience in Financial Accounting activity;
• An experience within an audit firm (Big 4) or as a similar position would be appreciated;
• Strong academic record in Finance & Accounting (Academy of Economic Studies of Bucharest);
• Experience in financial statements production ( for ex. Balance Sheet, P&L and other financial reports);
• Good knowledge of Microsoft Office, especially Excel (formulas, functions, pivot tables charts);
• Fluent with French.


BENEFICII OFERITE

Benefits:

• Competitive remuneration and benefits package, based on qualifications and experience;
• Promotion possibilities and development of a career plan;
• A modern working environment: open, informal, fun atmosphere;
• Yearly bonus per company policy;
• Type of the contract – undetermined period.


DESCRIEREA FIRMEI

leoHR was born out of a desire to provide adaptable HR solutions for diverse business environments.

leoHR is a new and fresh concept who puts in service for both parties, companies and candidates, its expertise gathered in more than 15 years of human resources multinational consultancy companies and strategic management roles in different national and overseas environments.

leoHR brings a new approach in HR services, coming with a more human touch manner in the search and selection process, soft skills trainings and human resource consultancy. We highly value our customers, both companies and candidates, and our goal is to deliver the high quality services that we’d like to receive from others.

EXCELLENCE … is what we DO !!!

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