Senior Accountant – 1 year (CLUJ)

Aplicanţi: 21

1.    Requirements

  • Min 3 years of experience as an accountant for a manufacturing environment;
  • Understanding of financial statements and experience working with statutory reporting (Trial Balance, Intrastat, Purchase / Sales Journals, 390, 394);
  • Understanding of basic tax calculations (VAT, income tax, WHT);
  • Experience with doing group reporting under international standards;
  • Good communication skills and good verbal and written English language skills;
  • Microsoft office (MS Word/Excel/Power Point) and general PC skills;
  • Experience working with an integrated ERP system; Oracle would be an advantage;
  • Good attention to detail and accuracy;
  • Good planning and organizational skills;
  • Ability to work independently and to exercise judgment;
  • Good interpersonal skills essential to interact professionally with all members of management;
  • Flexibility with working hours to enable deadlines to be met.

 

2.    Duties / tasks

 

Responsibilities will include, but not be limited to:

 

  • Prepares and submits statements for statutory reporting (Trial balance, Intrastat, Purchase / Sales Journals, 390, 394, Statistics and other specific reports);
  • Ensures accuracy of data and submits in HFM the actuals for the preparation of the site level financial statements;
  • Manages the cash and bank transactions (Internet banking and Oracle booking of bank statements);
  • Monthly reconciliation of general ledger accounts, financial analysis of BS & P&L accounts, cost analysis, revenue and cost accruals, intercompany transactions, allocations, revaluations and corrections;
  • Leads the fixed assets yearly counting activities;
  • Management of fixed assets module and responsible for maintaining the fixed assets register as well as supporting evidence for factory investments;
  • Responsible for reconciling intercompany balances with all Emerson partners on a monthly basis;
  • Maintain records of all financial documents with appropriate supporting material;
  • Ensure the organisation is in compliance with regulatory agencies and tax legislation;
  • Monitors and adheres to internal controls to ensure compliance with statutory and Emerson policies and procedures;
  • Supports audit activities, both external and internal;
  • Supports the division’s Oracle Manufacturing implementation in Cluj.