<img height="1" width="1" style="display:none" src="https://www.facebook.com/tr?id=443149619225659&amp;ev=PageView&amp;noscript=1">

This position has responsibility over the accounting, P&L and BS account analysis and closing of Small Footprint’s legal entity assigned to comply with both local and international standards. This position will participate proactively in process improvements initiatives within Accounting and also coordinated with the rest of the Finance teams.

Main responsibilities:


  • Prepare monthly financial reports (balance sheet and P&L, FX revaluation process check, etc).
  • Analyze (and explain) month over month variations and deviations in P&L accounts. Review (and correct) inverted balances in asset and liability accounts.
  • Review intercompany activity and ensure the correct elimination of related parties’ entries in Consolidated Financials.
  • Analyze banks, prepaid, accrued expenses and other GL accounts by reconciling them on a monthly/quarterly/yearly basis (applicable to all equity and BS accounts according to General Accounting Policy)
  • Responsible over the compensation of bank accounts and the capitalization and depreciation of fixed assets according to internal policies. Resolve open items in conjunction with Treasury, AP, IST and Purchases teams.
  • Actively involved in complying with monthly closing schedules.
  • Coordinate efforts with other areas/departments of the company to ensure the correct accounting of AP, billing, monthly payroll, and taxes.
  • Support external and internal audits (SOX).

REQUIRED SKILLS:

accounting-senior-analyst-skills

Other SKILLS:

  • Communication
  • Client Oriented
  • Team Work
  • Solving Problems

PROFESSIONAL EXPERIENCE REQUIRED:

  • At least 4 years' experience, preferably in an international accounting firm or in leading companies.

EDUCATION:

  • University Completed

Contact Information:

  • For resume review: Lia Ciaca +40 264 41 86 86
Back Submit your resume
Ready to partner with an expert in custom software development? Learn about our fast, cost-effective approach to creating world-class software solutions.
301 N Main St, Winston Tower, Suite 2206
Winston-Salem
NC
27101
USA
Republicii 24
400015 Cluj
Romania