We are looking for a driven individual to join as Record to Report. This is a great opportunity to apply your expertise in a fast-growing, data-driven organization, a global leader in the Fintech market, with more than three decades of experience in payment services.
Participate in the transition of the activities from the allocated country to the business unit in Romania.
Build a strong professional relationship and excellent collaboration with the business unit from the allocated country;
Prepare the work instructions to document the transferred activities.
Assess the process performance requirements considering customer expectations.
Performing month/quarterly/annual closure activities in accordance with agreed group/local policies such as:
Bank Allocation, Journal postings, Accrual calculations, Fixed Assets activities, Intercompany, Performing reports as per client needs, VAT Closure, Posting Revaluation, Closing Ledgers/Balance Carry Forward, BFC packs preparation & loading, Preparing BS Reconciliations & investigation in case of any discrepancies;
Track and resolve issues escalated by the customers;
Other ad hoc requests Skills:
Educational background in Economics, Accounting, or Finance;
Knowledge of basic accounting principles;
Relevant experience in a shared service center environment, accounting, or financial area(1-5 years)
Very good knowledge of Record to report process;
Very good knowledge in SAP and MS Office (Excel, Word, PowerPoint, etc.);
Nice to have experience in transitions remote or on-site;
French level between medium - fluent( B1- C2)
High motivation and ability to learn.
Ability to be flexible and work analytically in a problem-solving environment;
Ability to work independently & collaboratively, open-minded and proactive;
Strong organizational and time management skills;
Ability to deal with difficult, sensitive, and confidential matters;
Attention to details;
Contract Type: full-time;
21 vacations days per year plus 1 more day for your Birthday;
Access to a global network of learning and development;
Private health subscription and meal vouchers;
Possibility of development