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Financial Accountant

Romania Studio Competitive Salary + Benefits Key Skills
Strong technical skills Proactive

We are looking for a self-motivated, detailed oriented Financial Accountant who thrives in a fast-paced environment. The Financial Accountant will be responsible for a wide-range of accounting activities including preparing and reviewing monthly GL entries and account reconciliations for P&L and balance sheet accounts for a number of companies, both in Romania and abroad, and supporting audits and preparation of financial statements for International operations.

Duties and responsibilities:
• To work as part of the finance team in the preparation of monthly financial reports, management reporting information and external financial reports.
• Assist with the preparation of financial statements and supporting notes for external financial statements, including the annual audit for the group and annual statutory accounts for subsidiary companies, according to set deadlines.
• Responsibility for accounting and reporting for one or more group entities.
• Support preparation of monthly analysis of business performance for senior management.
• Assisting with the monthly balance sheet reconciliation process, including owning the intercompany reconciliation process.
• Responsible for reviewing the reasonableness of accruals for each company (accrued revenue and expenses are supported by reports/forecast).
• Ensure that all intercompany transactions are recorded on an accurate and timely basis.
• Ensure that the bank accounts are completely reconciled with proper explanation for each reconciling items.
• Liaise with local agents to monitor the compliance status of statutory reporting requirements for all jurisdictions of the group, including vat and tax.
• Liaise with local agents in preparing the quarterly VAT returns/EC Sales List (compilation of invoices).
• Maintenance of fixed assets register and prepaid schedule in the accounting system and ensure that depreciation and amortization expense is recorded correctly.
• Assist with ad-hoc projects as required
• Assuring that all records, transactions, reports and documentation are compliant with IFRS and internal policies.
• Analyze the transactions recorded by Junior accountants to ensure they are registered appropriately under all aspects on a monthly basis
• Perform Treasury activities (including payment approval)
• Support the implementation of the new ERP system.

• ACCA/ACA can be a plus.
• English spoken and written.
• Strong technical skills including broad knowledge of IFRS.
• The proven ability to quickly assess problems and find effective solutions.
• Very competent in Microsoft Office, with a high level of proficiency in Excel.
• Ability to work on own initiative and demonstrate good organisational and time management skills.
• Strong analytical and problem resolution skills, including the ability to research and simplify complex situations.
• Excellent attention to detail, knows how to check their own work.
• Team player who takes initiative and works constructively with others to achieve team goals.
• Good interpersonal and relationship building skills, strong communicator both orally and in writing.
• Must be ambitious, somebody who wants to learn and progress their career in highly entrepreneurial and dynamic organisation.
• Proactive, with a process improvement mindset, not afraid to question the status quo and suggest ways to improve output and efficiency.
• Results driven, able to work at fast pace and juggle multiple priorities whilst ensuring accuracy at all times.

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