| Expirat la: 21.07.2005 |
| Actualizat la: 20.06.2005 |
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| Compania: |
LUGERA& MAKLER |
| Departament: |
Financiar, Contabilitate, Banci |
| Orasul: |
Bistrita, Cluj-Napoca, Tirgu-Mures, Zalau
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Manager/Executive Position |
| Limbi Straine: |
engleza, |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
22.01.2005 |
| Data limita: |
21.07.2005 |
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CANDIDATUL IDEAL:
• Languages: Excellent English. German language an advantage
• Education: University degree in Finance/ Accounting. Professional finance qualifications highly desirable (CA).
• Knowledge of Romanian regulations (eg – Romanian GAAP).
• Proficient with Excel, Powerpoint, and Microsoft Word
• Previous exposure to accounting software required (SAP an advantage)
• About 5 - 7 years of working experience in Accounting/Finance, of which at least a few years in international companies.
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RESPONSABILITATI / BENEFICII:
For one of our clients, a multinational company with headquarters in Nuremberg, Germany, with a staff of 21,000 worldwide manufacturing wires, cables and wiring systems for automotive, home appliance, communication and mechanical engineering industries, we are looking for a Finance Manager.
Responsabilities:
• The Finance Manager will be responsible for all the accounting, controlling and finance activities of the organization and reporting to the holding company.
• He/she will supervise the finance team (11 staff) and the payroll team consisting of 4 staff members.
• Statutory, IAS and US GAAP accounting, including monthly close, inter-company reconciliations, fixed assets and bank accounts for the company.
• Annual budget planning (B/S and P/L).
• Forecasting, analysis & reporting (B/S and P/L).
• Ongoing feedback to German Head Office.
• Direct and indirect tax compliance (including VAT).
• Cash-flow management.
• Liason with Managing Director and senior management.
• Providing variance reporting to German Head Office.
• Supervision of accounts receivable and accounts payable processes.
• Internal & external audit reference point.
• Internal policies adherence as per set guidelines.
• Cost improvements and budget controlling.
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