Senior Accountant Cluj-Napoca

Senior Accountant
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the
- changing landscape of the business environment.

Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.

Building
- term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.

Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.

The Senior Accountant will have substantial exposure to monthly closing processes; will be responsible for assisting the Group Chief Accountant in tax and audit areas; will be organized and approach each issue with an analytical mindset.

Responsibilities

• Ensure business transactions are recorded/posted in the ERP/accounting system in accordance with generally accepted accounting principles.
• Work closely with team members in the
  - end close process.
• Spot errors and suggest ways to improve efficiency and spending.
• Participate in
  - end closing activities, including preparation of journal entries, balance sheet account reconciliations, and financial reporting support.
• Support in preparation and reconciliation of monthly/quarterly returns (e. g. D300, D390, D394, D100), intrastat, BNR reports.
• Preparation, monthly check and solving errors - D406 – SAFT.
• Assist with the audit process, assist with the preparation of the financial statements and related notes.
• Organize and prepare documentation of stock counts/annual inventories.
• Preparation of specific reports according to Group requirements / GAAP conversions (local GAAP to IFRS); Support the future transition to IFRS.
• Continually learn, share knowledge with other team members; providing guidance on best practices and resolving complex accounting issues.
• Collaborate with internal departments and external vendors to resolve accounting discrepancies and inquiries.
• Assist with developing and updating process documentation and accounting policies to maintain and strengthen internal controls.
• Work with IT and the ERP support to configure accounting modules within the ERP system; execute test plans to ensure the ERP system functions correctly, identifying any discrepancies; provide ongoing support in troubleshooting for ERP-related issues.
• Identify opportunities to improve processes.

Knowledge, Skills and Experience

• Expertise in accounting principles and practices.

• Be capable of providing a good overview of the business transactions and their accurate reflection in accounting.
• Experience in auditing is preferred.
• Excellent analytical and
  - solving skills.
• Effective communication and interpersonal skills.
• Experience with ERP systems.
• University degree in Finance, or Accountancy.
• Strong English language skills.
• Relevant (professional accounting experience 3+ years' in senior role).
• Highly adaptable and open to change.
• Advantage: knowledge of IFRS, exposure to multinational companies and/or group of companies.

We offer:

• Professional development in an international
  - business group;

• A professional and
  - oriented work environment;
• Great colleagues to work with;
• Private medical subscription;
• Meal tickets;

Great office location (near Central Park).