Overview
This role is responsible for General Accounting domain activities, with a focus on Record to Report (R2R) processes. Work is performed in a remote setup with a standard work shift based in Romania.
Responsibilities
- Review the team’s day-to-day activities, including:
- Account reconciliations
- Journal entries
- Reports
- Audit requests
- Analysis and other ad hoc requests
- Support month-end close activities, including:
- Fixed assets capitalization and maintenance
- Intercompany accounting
- Bank and investment reconciliations
- General ledger reconciliations
- Fixed assets reconciliations (FA clearing & SL-GL)
- Identifying balancing items and their clearance
- Escheat reconciliations
- Manage corporate reporting
- Support internal and external audits
- Ensure SOX compliance
- Identify opportunities and recommend solutions for process and automation improvements
Qualifications
- Bachelor’s degree in Accounting, Commerce, Economics, or Finance
- Master’s degree in Finance
Required Skills
- Account maintenance
- Reconciliations
- Record to Report (R2R)
- Banking and capital markets
- Client relations
- Regulatory compliance management
- Collaboration tools
Language Requirements
- German (Required): Advanced (C1)
Preferred Qualifications
- Certified Financial Analyst (CFA)
- Certified Public Accountant (CPA)
- Certified Regulatory Compliance Manager (CRCM)
Compensation & Benefits
- Regular employment type (details not provided in the posting)
Location
- Remote
- Work shift: Standard (Romania)