Full time
Bucuresti
Posted 5 months ago

KapitalHR is searching for one of its clients from FMCG a passionate and responsible person, with good knowledge of RAS and IFRS and advanced in English, to take over the responsibilities as a Senior Accountant.

Core tasks:

• Performs full accounting exercise;

• Coordinates collection of payment instruments from customers;

• Checks the receivables accounting statements and ensure proper accounting of doubtful debtors and payment instruments;

• Performs reconciliation of and packaging accounting value with the logistic department;

• Monitors and reviews the Balance sheet accounts reconciliations;

• Analyzes the outstanding items and discrepancies and takes actions to remediate them;

• Reviews Fixed Assets, A/P and A/R, GL accruals bookings for compliance with RAS and IFRS and internal policies;

• Prepare ad-hoc reports up-on the case;

• Works closely with the Shared Service Center for ensuring the accuracy of the accounts.

A minimum 3 years’ experience within finance accounting and ERP, preferable SAP (FI, MM module), are required.

I am looking forward to reading your CV or recommendations at oana.stefanescu@kapitalhr.com

Job Features

Job CategoryFinance and Accounting, Sales and Retail

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