Sr. ACCOUNTANT

Context of the Job:
To run on a day to day basis one or more sections of accounting operations providing the full range of accounting, finance and related accountancy services. To deputize for Finance Manager or Controller within Accounting Operations.
Requires bachelor degree in accounting or business or equivalent through experience and at least 5 years of experience as an accountant, preferably within an international company. Must be a highly organized professional with proven accounting and analytical skills and ability to perform multiple tasks. Experience in Romanian accounting is a must (experience with IFRS, US GAAP is preferred);

•Accounting & Supervising
- Supervise and provides guidance to junior and intermediate accountants within the finance department (3-4 people);
- Reviews invoices, bills, vouchers, or other documents for corrections before entering into records. Sorts and files documents and correspondence and performs calculations;
- Analyzes, verifies and posts transactions to journals, ledgers and other records.
- Analyzes, investigates and corrects accounting entries as needed.
- Ensures accurate compilation, analysis and reporting of accounting data;
- Supervises the closing & reconciliation of sub ledgers: Accounts Payable, Accounts Receivable, Inventory, Fixed Assets, Bank Accounts;
- Helps reconciling inter-company balances;
- Ensures that trial balance is reconciled at all the times, especially petty cash, bank transactions, fixed assets accounts, accounts receivable and payable transactions;
- Assisting with GL maintenance including posting entries, reconciling accounts or coordinating reconciliation to the general ledger;
- Follows accounting period-end timetables according to company’s policy guidelines and helps the closing and PeopleSoft reporting under very tight deadlines;
- Helps the monthly, quarterly and yearly closing process, including but not limited to G/L and Intercompany reconciliation;
- Supervises the booking of accruals and provisions;
- Assists with income tax fillings, financial statements & government compliance and SOX compliance audits, helps the preparation of working papers for the annual review;
- Assures interface with other departments (HR, administrative, ICT, operational) when necessary;
- If necessary, interacts with banks, state authorities, internal and external auditors, employees, customers and suppliers;
• Reporting
- Drawing-up ad-hoc reports to management;
- Internal and external financial statements;
- Preparing various financial reports; assisting in preparation of working papers for monthly, quarterly and annual review;
- Helps coordinating schedules, activities and reports with other departments.
• Controlling
- Makes sure that other colleagues and departments comply with the internal procedures, the management decisions and the legal requirements.

• Technical skills:
- Certified Accountant (CPA)
- Previous working experience with Serbanes-Oxley controls
General knowledge of IAS, Romania accounting standards, fiscal and accounting principles and legislations, accounting software programs using, e-mail systems, Windows applications (Word, Excel, PowerPoint, Windows NT/2K/XP); Internet Explorer;

Core Competences:
•Results orientation: focuses on the delivery of targets, quality and deadlines.
•Behavioral flexibility: has the willingness to accept changes and the ability to maintain effectiveness in a changing environment
• Ethics and Integrity: “walks the talk”, abides by business conduct guidelines and ethics; deals appropriately with confidential data.
• Works Standards – Excellence: sets high goals or standards of performance for himself and the organization. Is dissatisfied with average performance.

TechTeam is a multinational company with core competencies in the help desk and IT outsourcing areas. With headquarters in Detroit, USA , TechTeam is currently present in Belgium, Germany, United Kingdom, Sweden and Romania, providing support services for Global and local companies.
Romanian subsidiary has successfully grew in last 2 years having 300+ employees providing client support services in more than 10 languages. Specialists or just starting a STRONG carrier, PEOPLE are the most important factor of our SUCCESS.
Join now and start or advance your carrier in an international environment. Join TechTeam!