Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, germană

Adresa/ adresele jobului

București


Primary Purpose of the Position

The Factory Accountant supports the delivery of Factory accounting services in accordance with SLAs while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and Duties and

Responsibilities- Perform the day-to-day processing of financial transactions (. journal postings) to ensure that factory accounts are maintained in an effective, up-to-date and accurate manner;

- Perform inventory accounting entries in close collaboration with plant controlling teams (record consignment stock for engineering materials/raw materials, accrual for Obsolescence/Surplus for Spare Parts, etc.);

- Close books & consolidate financial results in close collaboration with plant controlling teams (closing payroll; perform manual invoice booking; accrual for PO, non PO, energy; normal variance calculation and booking; transfers between plants, etc.);

- Reconcile accounts and ensure that updates are made accurately and in a timely manner;

- Monitor open and overdue items and communicate and follow-up accordingly with the appropriate stakeholders;

- Support preparation of documents/reports and adjustments for monthly, quarterly and year-end close according to producers in place;

- Gather, collate and analyze data as necessary in order to prepare and maintain various reports as and when needed;

- Escalate complex issues faced and track the resolution process accordingly;- Participate and contribute to process improvement and standardization of activities;

- Maintain a good relationship with the manufacturing accounting teams from the assigned countries.

Request

- Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications

- Fluent in English and German written and spoken

years of experience in general and/or financial accounting

- Microsoft Office knowledge desired and SAP knowledge an asset

- Knowledge of US GAAP and SOX as desired asset

- Good communication & Collaboration skills- Demonstrate high reliability and self-motivation

- Drive accountability and results