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Senior Accountant - Romanian Speaker (M/F/D) (M/F)


08.06.2023 | Porto | Referência: 2075442


Senior Accountant - Romanian Speaker (M/F/D) (M/F)


We are currently recruiting for a Shared Service Center looking to expand its team. This role will be responsible for implementing financial/accounting policies and procedures in line with Group guidelines. The position will operate in office in Porto for the group's entities in Romania.

What you'll need to succeed: 

  • Completion of duties connected with VAT return, maintenance of VAT register, preparation of VAT declaration. Reconciliation of VAT register, declaration to the GL accounts

  • Booking payroll settlements, monitoring and reconciliation of payroll GL accounts

  • Analyzing, controlling and reconciliation of accounting records in GL to source documents and subledgers

  • Preparation of income tax declarations and differed tax calculation

  • Reconcile accounts and inventory balances in the process of month closing (calculation and registration of consumption)

  • Setting provisions and accruals for the month-end closing (holiday pay, bonuses, not received invoices, etc)

  • Preparation of statutory, financial statements (balance sheet, income statement , changes in equity, cash flow , additional information ) with support of external experts

  • Cooperation with auditors, tax controllers

  • Intercompany reconciliation 

  • Registration and reconciliation of fixed assets

  • Month closing tasks: revaluation of accounts, balance sheet review, preparation of month closing files

  • Legal reporting – financial result monthly and full package twice a year 

What you'll need to succeed: 

  • At least 3-year experience in accounting area (production environment is a plus)

  • You are fluent in Romanian and English (written and speech), knowledge of German will be a plus

  • Degree Accountancy/Economy/Finance/Controlling or equivalent field of study is required

  • Affinity with IFRS accounting standards

  • Very good knowledge of MS Excel, MS Office

  • Knowledge of Wizzpro, SAP will be a plus