Senior Accountant (1 year contract)
Role description:
Responsible for coordination and accuracy of data reported during Month End Closing for country entities, including the review of journals and balance sheet reconciliations as prepared by outsourced accounting team.
Manage and prepare Statutory Accounts and track preparation of tax returns for all Country entities.
Lead the statutory audits with the support of accounting shared services.
Provide support to investigate and resolve accounting issues for all Country entities
Perform regular balance sheet reviews for all Country entities and have a special focus on reviewing high risk balance sheet account reconciliations.
Accountable for ensuring compliance with IM group accounting policies, US GAAP and SOX-Lite. Collaborating with and supporting Country Controller in ensuring ongoing risk-based monitoring, design, and implementation of effective internal controls for the country locations.
Drive and support the effective operation of accounting shared services in the country. Identify any issues and manage resolution. Provide support in any additional transition to the outsourcing companies, or system implementation.
Qualifications:
- Strong experience in general accounting and with US GAAP standards.
- Bachelor’s degree in accounting.
- Familiarity with an ERP system such as Oracle/SAP.
- Fluent in English.
- Strong communication skills, even in a remote work environment.
- Ability to work autonomously.
- Department
- Finance
- Role
- Accountant
- Remote status
- Fully Remote
About Sales Consulting
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 ever-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 long-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.
Senior Accountant (1 year contract)
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