Publicat 12 Ian 2021 | Reactualizat 11 Feb 2021 | Expiră 12 Feb 2021

Financial Accountant

1 post
Skills And Competencies Required:

	Education level & general experience:
	At least 3-year experience in accounting area (production environment is a plus);
	BSc in Accountancy/Economy/Finance/Controlling or equivalent field of study is required;
	Affinity with IFRS accounting standards;
	Romanian is your native language and good knowledge of English is a prerequisite; knowledge of German will be a plus.

Technical knowledge/ expertise:

	Very good knowledge of MS Excel, MS Office;
	Knowledge of Wizzpro, SAP will be a plus.


	Excellent communication and analytical skills (talent for numbers);
	Structured way of working and solution oriented;
	Ability to analyse data, draw conclusions and preparation of synthesis;
	Flexible, service oriented, cooperative (team-player) and resilient.
 Job purpose:

	Implement financial/accounting policies and procedures. Maintain financial/accounting data in line with Group guidelines, applicable local laws, regulations, functional standards and best practices, in order to deliver accurate, timely, compliant and complete financial/accounting information for the assigned unit.
	Accountant will operate in Romania and has also an opportunity for co-operating in an international environment. Accountant will report directly to Plant Controller. Accountant will be focusing on taxes, statutory reporting, analysing and advising on different alternatives supporting Plant Controller.

Key accountabilities:

	Preparation of declarations: D390, D394, D100, D101, D207;
	Booking payroll settlements, monitoring and reconciliation of payroll GL accounts;
	Analyzing, controlling and reconciliation of accounting records in GL to source documents and subledgers;
	Preparation of income tax declarations and differed tax calculation;
	Reconcile accounts and inventory balances in the process of month closing (calculation and registration of consumption);
	Setting provisions and accruals for the month-end closing (holiday pay, bonuses, not received invoices, etc);
	Issuing ICO sales invoices for services, ITV, etc.;
	Preparation of statutory, financial statements (balance sheet, income statement , changes in equity, cash flow , additional information ) with support of external experts;
	Cooperation with auditors, tax controllers;
	Booking of purchasing/cost invoices in the Wizpro system;
	Booking bank statement in Wizpro/petty cash;
	Treasury reporting – cashflow;
	Setting payments in the bank system;
	Intercompany reconciliation;
	Registration and reconciliation of fixed assets;
	Month closing tasks: revaluation of accounts, balance sheet review, preparation of month closing files;
	Legal reporting – financial result monthly and full package twice a year.

What we offer:

	An interesting and ambitious role, in an international company, which is a leader in this industry;
	Support from the team, in a dynamic and challenging environment;
	Competitive salary package, including annual bonus, Easter and Christmas bonus, meal tickets, insured transport, life insurance, medical insurance, etc.
 Recticel is an international industrial group specialising in the transformation of polyurethane into innovative products and solutions which contribute to our daily comfort. It develops, produces and commercialises these solutions to offer an extensive range of value-adding industrial and domestic applications through four distinct business lines: Flexible Foams, Bedding, Insulation and Automotive.Recticel is active in 27 countries and has a workforce of about 7,600 worldwide (including joint ventures). Its consolidated sales turnover reached EUR 1.33 billion in 2015. Recticel is listed on Nyse-Euronext stock exchange. To learn more: visit
Financial Accountant  -  S.C. RECTICEL BEDDING ROMANIA S.R.L.

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