GL Accountant of EU Accounting Shared Service Centre

Knowledge:
- Education: graduate in finance and/or accounting.
- Good control of English, including commerce & accounting in both speaking and writing
- Work experience: at least 2 years in accounting area, experience in Reporting area is preferred
- Experience in an ERP System will be a +. If Oracle: ++
- Experience in a multinational company is not a must but will also be an asset
- Familiar with IFRS. One or more local European GAAP knowledge will be preferred.

Skills:
- Good computer skills (At least MS Office)
- Strong communication and interpersonal skills
- Able to work under time and activities pressure, when necessary
- Able to organize own and related team members tasks; able to act as coordinator to fulfill common tasks
- Available for business trips will be an opportunity (not mandatory)
- Chinese and/or any other European language will be an asset

Behavior:
- Analytical skill
- Influence by communication
- Active learning
- Adaptable, team player and collaboration
- Drive to achieve
- Breakthrough thinking
- Customer insight
- Technical expertise on accounting field.

The position will be within General Ledger Department of the European region Shared Service Center of the Company, and will get an assignment for one ore more European subsidiaries accounting jobs, using a specific Chart of Accounts and following some specific procedures and accounting policies, mainly on IFRS to produce Group Reporting, and to produce local Statutory Report upon local European country GAAP in subsidiary level.
Supporting ERP system is built on Oracle Applications – Financial Suite, integrated with Purchasing, Inventory and Order Management.
Main responsibility regards the accounting internal compliance, but also need to follow the specific local GAAP and provide support to local financial staff for specific reporting.
The candidate will get training regarding both company accounting policy and ERP, as well as about local specific requirements.
Job will be based in Bucharest office, but some business trips for 1 to 4 weeks abroad might be required, usually no more than 1 month per year.
Reporting deadlines are very strict and a careful work planning and execution is required.

Specific responsibilities:

- Prepare and submit monthly, quarterly and yearly financial reports for the group and provide feedback to Headquarter/local finance office’s questions and requirements
- Prepare local statutory report, and coordinate to provide accurate tax accounting to fulfill local statutory and/or tax requirements, including notes if necessary
- Perform reconciliation between Group Reporting and Local Statutory Reporting
- Deeply involvement in annual auditing with external auditors throughout coordination/communication within company;
- Accounting data from sub-ledgers (AP, AR, Inventory, PO) consolidation and checking on daily, weekly and monthly basis
- Prepare specific or adjusting accounting journals
- Coordinate the B/S account reconciliation and investigate the open items for content breakdown, preparing monthly reconciliation reports, also to follow-up the overall reconciliation status to ensure all of variance will be solved.
- Planning and implementing daily/weekly/monthly routines for GL work, as well as for the related sub-ledgers work
- Supporting documents management
- Actively involving in department projects related to activity efficiency and quality improvement

Benifits:
Professional and Personal Development - We develop the skills of our people through individual on-the-job coaching, world-class corporate and functional trainings and international exposure.

A competitive salary and the opportunity to develop in a fast growing company

Founded in 1988, Huawei Technologies is one of the fastest growing telecommunication and network solutions providers in the world. It is one of the worldwide leading suppliers in the field of Broadband Network, Mobile Network, Optical Network, Data Communication, Software and Applications. Huawei Technologies experienced a fast growth in the last decade with offices in more than 50 countries in the world and supplied its diversified products and solutions to more than 60 countries including Italy, UK, Germany, Spain, France, USA, Russia, Brazil, Peru, Egypt, South Korea, Australia, Thailand and China, etc.
For further information, please visit us now at http://www.huawei.com

EU Accounting Shared Service Centre based in Romania is one of the SSCs of the company and responsible for maintaining the accounting book of all the 17 Huawei subsidiaries in Europe region, and compliances with the local GAAP and group accounting standards. The EU Accounting SSC is newly setting up and expecting more professional accountant to join the young and dynamic team to grow together.