Quarterly: reconciliation of Balance Sheet positions,
Annually: fixed Assets inventory, external audit support, Financial Statement and Notes to the Financial Statements, Directors’ meeting for acceptance of Financial Statement, support for TP file documentation
Fiscal reports, such as: VAT, Intrastat, VIES, Internal sales/purchase with VAT, Income tax declaration, tax on profit, local taxes
Balance Sheet and Income Statement Reconciliation
Organize all YE accounting closing activity
Coordinate the liaise with internal and external auditors, follow-up on any audit issues and implement correcting measures, including yearly audit of the financial statements and ISO audits;
Prepare documents, updates and drafts of fiscal informative flash reports and/or the internal fiscal procedures issued for changes in fiscal legislation or/and for detailing on certain unclear fiscal aspects related to the day to day business of the company in order to help the management and the other departments of the company understanding the fiscal implications of different aspects of their work and the importance of fulfilling the tax obligations;
Organize and take part in the yearly inventory process;
Availability to travel if required, mainly to tax authorities, foreign travel sometimes.
Strong and authentic Leadership
University degree in Economics/Finance and ACCA or Chartered Accountant qualification;
Advanced knowledge of English language is mandatory;
Excellent understanding of the end-to-end accounting and reporting processes, under IFRS and Romanian Accounting Standards;
Previous experience with the Internal Controls would be considered a plus;
Good numerical and analytical skills, attention to details and accuracy;
MS Office package – advanced;
Able to lead and take responsibility of team work ;
Excellent organizational and time management skills and ability to work with tight deadlines;
Willing to develop in a fast moving professional environment.
Microsoft Dynamics NAVISION knowledge is an advantage;
German and / or French are a plus;
An adequate and motivating remuneration package;
The opportunity to grow within a quality-driven company;
Continuous professional development
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