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Senior Accounting Analyst

Accounting, Banking, Full time , Job expirat
București, București, România

Job description
Société Générale European Business Services is looking for high standard professionals ready to commit on a long term basis, offering at the same time a wide variety of features such as expertise, challenging development opportunities in an international environment and the joy of a strong spirit.

Responsibilities:

The tasks can include but are not restricted to the following areas / topics:
• The preparation of the trial balance and the monthly accounts, integrating expenses and income, posting manual entries, the reconciliation of the trial balance with other sources
• The preparation of monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances
• The analysis of outstanding items on suspense / sundry accounts
• The preparation and follow-up of the yearly Statutory Financial Statements production in local GAAP or IFRS
• The preparation of regular group consolidated reporting for balance sheet, profit and loss, off-balance sheet
• The preparation of manual adjustments, including accrual and deferrals calculation, as per the accounting policies
• The maintenance of specific accounting referential (e.g: chart of accounts), review and reconciliation of accounts on a regular basis
• The preparation of analyses and comments for explaining variations in between accounting periods
• The monitoring and recording of operational risk and related control framework
• The elaboration of the account certification packages
• The preparation and/or regular update procedures and guidelines
• Alert management of potential risks
• Respond to management/client queries

Competencies:
• Good analytical skills including capacity to investigate and answer questions independently
• Continuous improvement oriented by suggesting improvements to processes and/or tasks
• Good communication with the client and the different stakeholders
• Ability to communicate and build good relationships cross functionally/countries
• Good communication with team members
• Ability to respond quickly to the changing environment
• Ability to work under pressure and meet targets and deadlines
• Detailed oriented person, hands-on attitude, well organized

Knowledge, studies and experience:

• IFRS knowledge
• Consolidation reporting including inter-companies reconciliation
• Minimum 3 years relevant experience in Financial Accounting and Reporting
• Academy of Economic Studies graduate, preferably Finance/Accounting
• Advanced English speaker, French medium
• Advanced level of Excel knowledge
• Willing to learn, proactive and result oriented

Benefits:

- Competitive remuneration and benefits package, based on qualifications and experience
- Promotion possibilities and development of a career plan
- A modern working environment: open, informal, fun atmosphere
- Yearly bonus per company policy
- Type of the contract – undetermined period
- Other benefits