Publicat 02 Iul 2020 | Reactualizat 30 Iul 2020 | Expiră 02 Aug 2020

Chief Accountant

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Candidatul ideal

  • Minimum 5 years experience in Accounting
  • Experience within the international business environment
  • Fluent English
  • Excel and Word knowledge – advanced level
  • Structured, logical thinking, good organization skills
  • Accuracy with calculations
  • Eye for detail
  • Efficient in stressful situations, ability to manage priorities

Descrierea jobului

Accountancy Responsibilities:

  • Responsible for the organization and control of the accounting department
  • Coordinates and controls the recording of the financial-accounting documents in the mandatory journals, in accordance to the accounting law
  • Verifies sales journal and purchase journal against the trial balance
  • Verifies on a sample basis the existence, accuracy and appropriateness of the primary documents
  • Updates the internal working procedures (with respect to travel management)
  • Executes the monthly trial balance
  • Fixed assets management
  • Responsible for the financial accounting activity
  • 473 account management
  • End of month process (accruals, AP and AR reevaluation)
  • Runs Cost and Revenue recognition
  • Weekly payment list (suppliers and employees – expense claim)
  • Cash collection
  • Intercompany reconciliation
  • Performs reports to MF, INS and BNR (monthly, quarterly, yearly fiscal reports statements)
  • Performs reports to management, external and internal auditor
  • Signs the treasury advances and verifies their settlement through the travel expense claims
  • Validates the salary confirmation
  • Provides financial-account information to the other departments, clients, suppliers, banks, fiscal authorities
  • Verifies the contracts against the group financial requirements
  • Support for the production departments
  • Participates in projects or activities to enable fulfillment of the financial department objectives

Controlling Responsibilities:
  • Prepares and reports to the Group the following monthly reports:
  1. Cash balances report - prepare, report and verify its completeness and accuracy
  2. Ipsos SRL Headcount report- verify the accuracy of the Harmony testing (vs BI)
  3. Cash in and cash out – prepare, report and verify its completeness and accuracy
  • Prepares and sends to the Group, reports regarding Profit and Loss and Balance Sheet for Ipsos SRL and verify the accuracy of the Harmony testing (vs BI)
  • Prepares the Business Management Report (BMR) for management assessment
  • Prepares the Financial Management Report (FMR) for management assessment of performance measures
  • Job book - controlling at project level
  • P&L’s on departments
Quarterly responsibilities:
  • Harmony reporting system
  • Processes balance for Ipsos SRL in order to translate them to the structure required by the Group
  • Reports financial status for Ipsos SRL (balance, profit & loss and related notes) for Group consolidation
  • Verify the accuracy of the Harmony testing (vs BI)
  • Prepares the Business Management Report (BMR)

Mid-year responsibilities:
  • Prepares the Budgets for East Europe (RO + BG)
  • Consolidates budgets for East Europe as well as reporting it to the Group in the established format and timeline for Ipsos SRL and Bulgaria
  • Prepares the Consolidated budgetary rectification of the current year (budget forecast)

Descrierea companiei

Ipsos is the 3rd largest company in market and public opinion research which delivers information and analysis that makes our complex world easier and faster to navigate, and inspires our clients to make smarter decisions.

As a part of a multinational organization, Ipsos Interactive Services is a fully global HUB with regional centers, satellites and local footprint all over in Ipsos group. Recently, the company has over 1,7​​​00 passionate online and mobile experts worldwide, from whom 1000+ only in Romania (Bucharest, Brasov & Iasi). The company's mission is to deliver industry leading research on a wide range of international projects for the Ipsos researchers and Ipsos end clients, everywhere, using the most complete range of techniques possible Online-Mobile and Offline at the highest levels of quality, security, speed and cost efficiency.

Joining Ipsos offers you the opportunity to become part of an innovative, international Group that leads its markets. Ipsos has a strong presence in 90 countries, 18.000 employees and more than 5000 clients worldwide. A passionately company with curious experts that not only provide the most precise measurement, but shape it to provide True Understanding of Society, Markets and People. To do this, we use the best of science, technology and know-how and apply the principles of security, simplicity, speed and substance to everything we do. So that our clients can act faster, smarter and bolder. Ultimately, success comes down to a simple truth: YOU ACT BETTER WHEN YOU ARE SURE.

Find more info about Ipsos by visiting http://www.ipsos.com

Expirat
Chief Accountant  -  Ipsos Interactive Services

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