Détails du poste

Responsibilities:

• Verifying the correctness of the internal and external AP invoice postings, in compliance with the internal regulations
• Providing support to external SSC concerning postings of invoices or payments of those.
• Posting employee's expense reports after verifying their compliance with the company's internal policies.
• Monthly accruals, provisions and impairments posting.
• Management of fixed assets (capex recognizing, operations related to FA, FA registers maintenance and reconciliation with trial balance).
• Reconciliation of suppliers and customers balances at each year end and whenever needed.
• Preparing monthly necessary reports for group consolidation.
• Foreign VAT returns preparation.
• Interaction with external auditor for year-end closing
• Periodic visits to other plants in the group (in Europe)
• Ad-hoc reports for the Financial Manager

Requirements:

• Bachelor's degree in accounting is a must (A master's degree in accounting will be considered a plus)
• 4-5 years of previous experience in similar position
• Romanian Accounting Standards, taxation and IFRS knowledge mandatory
• SAP experience is a must
• Excellent English both in writing and speaking with Czech/Slovak language skills a plus
• Excel, Word, PowerPoint - advanced level.
• Proactive and hands-on attitude with a driver mentality.
• Deep understanding and commitment to process improvement.