Candidatul Ideal
• Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) preferred;
• 3-5 years of experience in accounting;
• Advanced proficiency in accounting software (e.g., SAP) and MS Excel;
• Strong analytical skills, leadership abilities, and a deep understanding of IFRS standards and regulatory requirements;
• Excellent communication and interpersonal skills, with the ability to mentor junior staff and collaborate with cross-functional teams.
Descrierea jobului
• Oversee journal postings for both technical and non-technical topics, ensuring accuracy and compliance with accounting standards;
• Manage cash settlement processes, leading closing activities in accounting systems (e.g., SAP, OMEGA), including complex foreign exchange runs and open item resolution;
• Review and approve journal entries and adjustments made by junior staff, providing guidance and training as needed;
• Lead reconciliations for intercompany operations and bank reconciliations, ensuring accuracy and resolving discrepancies efficiently;
• Oversee the reconciliation of general ledger accounts with data from source systems and technical accounting tools, ensuring compliance with regulatory requirements;
• Prepare and review comprehensive analysis memos (e.g. claims movements, unusual technical events) providing insights to senior staff;
• Conduct in-depth baseline results analysis, focusing on new, renewed, and canceled business, including technical results and IFRS17 KPIs;
• Generate detailed reports and perform advanced analysis on FX movements, tax balances, and expense trends, presenting findings to stakeholders;
• Provide support to local finance teams for internal and external audit requests, preparing audit documentation and addressing queries effectively.
Descrierea companiei
Activam pe piata de consultanta in Resurse Umane din anul 1998. Cu o acoperire nationala pe patru arii de expertiza: recrutare si selectie, leasing de personal, assessment center si consultanta.
Am devenit lideri in Transilvania si ne-am impus pe piata din Romania dezvoltand o noua locatie la Bucuresti. Am reusit acest lucru prin profesionalismul serviciilor, specializarea multidisciplinara a echipei de consultanti, printr-o permanenta colaborare cu cei care apeleaza la serviciile noastre de consultanta. Nu ne oprim aici si ne dorim sa oferim o imbunatatire continua a serviciilor in concordanta cu feedback-urile primite de la clienti si candidati.
Dezvoltarea unui parteneriat pe termen lung cu clientii nostri - diverse industrii: IT&C, automotive, outsourcing, pharma, banking, FMCG, etc - prin oferirea celor mai bune servicii de consultanta este obiectivul nostru principal.
Prin orientarea catre client, munca in echipa, flexibilitate, excelenta, dedicare si responsabilitate dorim sa aducem plus-valoare in serviciile noastre.



