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Senior Accountant with German
MOOD MEDIA ROMANIA SRL
Middle (2-5 years), Senior (5-10 years)
This job can be done remotely
English - advanced, German - advanced
* all languages are compulsory
Number of vacancies
Reports to RO Finance SSC Director and work closely with Country FD of the assisted (GE)
Oversee the day-to-day accounting activities for the assisted Business Unit (Accounts Payable / GL entries / Cash Allocation / Cash disbursements)
Prepare and/or review complex entries and supporting documentation.
Manage monthly, quarterly, and annual close process
Prepare management reporting packs
Perform detailed variance analyses
Responsible for ensuring proper internal controls are in place and all transactions are recorded timely and accurately in accordance with applicable IFRS and company Accounting policies and procedures
Cross-functional co-operation: work closely with other BU functions in to ensure all relevant documents / information are accurately and timely provided
Assist with special projects and ad hoc reporting
Facilitates exchange of data / information with statutory auditors / local tax advisors
Assist in the analysis of process improvements to existing processes and deliverable.
Build, foster and maintain good working relationships with members of RO Finance SSC and company stakeholders
Bachelor in Accounting or Finance
4+ years in relevant accounting role (SSCs / BPOs preferred)
Fluent in English and German
Experience leading teams and/or projects is preferred
Strong IFRS experience
Good knowledge of VAT, WHT rules
Previous Oracle exposure
Advanced analytical and Microsoft Excel skills
Self-starter and works with limited direction and take full ownership of areas of responsibility
Self-motivated and able to handle and prioritize multiple tasks in a fast-paced environment to meet deadlines
Strong oral and written communication skills to articulate key information
Initiative and willingness to take on additional responsibilities
High emphasis on teamwork, collaboration, data analysis, and process innovation
Detail-oriented and high energy
Team player who embraces change
Unceasing curiosity and the courage to challenge the status quo
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