Overview
This role supports the General Accounting domain under Record To Report (R2R). Responsibilities include reviewing day-to-day accounting activities, supporting month-end close, handling reconciliations across multiple balance sheet and reporting areas, and assisting with audit, SOX compliance, and process automation opportunities.
Responsibilities
- Review day-to-day team activities, including:
- Account reconciliations
- Journal entries
- Reports
- Audit requests
- Analysis and other accounting requests
- Perform and support month-end close activities.
- Support fixed assets capitalization and maintenance.
- Support intercompany accounting.
- Complete bank and investment reconciliations.
- Complete General Ledger (GL) reconciliations.
- Handle Fixed Assets reconciliations (FA clearing & SL-GL).
- Identify balancing items and support clearance.
- Support escheat reconciliations.
- Support corporate reporting.
- Coordinate internal and external audit activities.
- Support SOX compliance.
- Identify opportunities to improve processes and recommend automation solutions.
Requirements
- Bachelor’s degrees in Accounting, Commerce, Economics, or Finance.
- German (Required)
- German proficiency: Upper Intermediate (B2)
- Required skills include:
- Account maintenance
- Banking & capital markets
- Client relations
- Collaboration tools
- Reconciliations
- Record To Report (R2R)
- Regulatory compliance management
Preferred Qualifications
- Certified Financial Analyst (CFA) (listed)
- Certified Public Accountant (CPA) (listed)
- Certified Regulatory Compliance Manager (CRCM) (listed)
Compensation & Benefits
- Regular employment (additional benefits not specified).
Location
- Remote
- Work Shift: Standard (Romania)
Job Type