Romanian Speaker Financial Accountant (FP&A)

ES-14175

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Our Partner is an IT services, consulting, and business solutions provider that has been partnering with the world’s largest businesses in their transformation journeys.
Currently, our Partner is looking for a new Romanian Speaking Financial Accountant -FP&A, who will perform specific accounting and financial transactions in connection with our client’s business activities.
How will you make an impact?
Domain specific
  • Processing & booking the General Ledger and Sub-ledger transaction – bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary
  • Perform GL Accounting related calculations – perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals
  • Maintaining balance sheet account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities – regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts
  • Active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request
  • Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
  • Supporting the Fixed Asset Accounting Processes – capitalization, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests.
  • Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying, closing and reconciling financial data.
  • Perform Financial Planning, Budgeting, Forecasting & related activities.
Delivery
  • Handling daily volume/target of transactions
  • Resolving customer queries via e-mail or phone
  • Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
  • Identify and recommend process to the continuous improvement opportunities
  • To be trained and act as back-up when required and/or as directed by the supervisor
Additional tasks

  • Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
  • Provides assistance within the agreed framework in case of any ad-hoc request raised by the client
  • Support the Team Leader by providing the requested data / information regarding the internal and external reporting
Requirements:
  • 2+ years of relevant experience in accounting
  • Strong analytical skills
  • Graduate or equivalent in Finance and Accounting
  • Good Communication skills
  • Working experience of an ERP preferred
  • Strong Microsoft Office knowledge (Excel and Powerpoint)
  • Business fluency in Romanian language, business English
  • Advantages
  • Knowledge of the used business systems and capabilities desirable
Our Partner offers:
  • In our Partner’s Shared Service Center you can taste the world by working together with 99 nationalities.
  • This position belongs to the BPS (Business Process Solutions) unit. This unit is helping enterprises achieve significant and sustained business outcomes by leveraging our deep domain expertise and operations.
  • Career growth opportunities: 70%+ of leadership roles fulfilled by internal promotions
  • The opportunity to work on different Finance and Accounting (F&A) management processes across different industries
  • Get trained on various competencies and skills
  • A great diversity of cultures
  • Language courses and training
  • On-site relax & gym room
  • Volunteering, sport and employee events

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