General Ledger Manager

For our Financial Department, we are looking for a General Ledger Manager
to join our team.

Job requirements are as follows:

• Economical Degree; ACCA or CECAR is a plus;
• Minimum 5-6 years working experience in a multinational company in retail/FMCG and/or Big 4 is an advantage;
• Very good knowledge of accounting rules and regulations;
• Good IFRS knowledge and sound knowledge of relevant fiscal legislation;
• Excellent MS Office knowledge;
• Experience in project management and SAP implementation is a plus;
• English language/written knowledge it’s a must
• Excellent planning & organizing, analysis skills
• Dynamic person with business skills and willing to learn and develop
• Must be able to work independently and possess good inter-personal and communication skills;
• Ability to manage multiple projects in the same time and to work under tight deadlines;
• Management and coordination skills, communicative, assertive, problem solving.

Job responsibilities are:

• Supervises, coordinates and advises the accounting team, in order to ensure accurate and complete financial and accounting records
• Coordinates the monthly general accounting tasks (GL accounts maintenance, journal entries, closing activities, reporting, etc.), Asset Accounting (capitalization, depreciation, amortization) and Cash Accounting.
• Responsible for all information, data processing and effectiveness of Accounts Payables function and Accounts Receivables function;
• In charge with the reconciliation of trade accounts payables and trade accounts receivables on a monthly basis; Follow up closely differences and exceptions reports and propose action plans to the Accounting manager and Treasury manager
• Ensure timely month end closing; Ensure accuracy and completeness of accruals and provisions on a monthly basis;
• Up-date the local accounting SOPs
• Review with Accounting Manager and Tax Supervisor the statutory accounting policies for adequacy as per OMF 1752 /2005
• Ensure segregation of duties for accounting team (tasks allocation, systems access rights)
• Close collaboration with reporting team, corroboration of month-end activities
• Participate in the reconciliation process between statutory and IFRS accounts, addressing reporting requirements
• Support Tax Supervisor on TP file preparation for Romanian legal entities
• Ensure clear job description and task allocation for all direct reports
• Train and coach accountants for performing their tasks. This also includes induction for joiners
• Review direct reports performance on a regular basis; provide feedback on regular basis for emphasize clear expectation on performance
• Ensure backup in place for all accounting team members & detail process documentation is in place for key processes
• Cross functional teamwork: Finance, Commercial, IT, Technical, Supply chain

Benefits:

Here are TOP 5 reasons to join MEGA IMAGE:
• You are part of a young, dynamic and competitive team;
• You work within a stimulating and enjoyable organizational environment;
• You learn & work together with very good professionals;
• Your ideas and initiative are strongly encouraged and highly appreciated;
• You benefit of several opportunities of individual & professional development.

Please send your application at recrutare@mega-image.ro
Or apply on-line at www.mega-image.ro.

Thank you!

Company presentation:

MEGA IMAGE is a well-known chain of supermarkets, part of the Belgian international retailer Delhaize Group. For more information about us, please visit our websites: www.delhaizegroup.com, www.mega-image.ro

With more than 140 years of international experience, MEGA IMAGE is active on the Romanian market since 1995, providing ever since quality services for its customers and associates.

We think that retail is detail and we demand a daily commitment at all levels of the organization to deliver timely and consistently the promised projects and targets.
We believe in innovation and integrity, we have a passion for quality and simplicity, we appreciate accountability, we show concern for people, we stimulate and reward strong individual contribution and solid team performance.

Does this sound as an organization where YOU could perfectly fit in?
Then you are welcome to JOIN US!