Contabil Senior (Ticleni)

A person with very good communication skills with deep understanding of accounting business processes especially non-current assets. Must be results oriented, and demonstrate a “can-do” attitude – adaptability, flexibility and resourcefulness.
The candidate will have solid SAP knowledge, solid knowledge of Romanian accounting regulations and business bookkeeping procedures, knowledge of local tax laws and regulations would be an advantage.

The candidate should have:
• University degree in Accounting, Finance or Economics.
• Over 3 years’ relevant experience in all areas of accounting and tax financial accounting areas .
• Experience with SAP, especially SAP-AA and SAP-FI.
• Knowledge of RAS accounting and bookkeeping procedures.
• Advanced MS Office skills (MS Excel in particular).
• Abilities to communicate effectively in English both written and oral.
• Strong numeracy skills and keen attention to detail.

• Recording in SAP the direct entries of non-current assets, suppliers, expenses report of employees, cash register and other journal entries, in a timely manner.
• Non-current assets database (inventory number generation in AA SAP, splitting on investment in progress by non-current assets at PIF).
• Running and checking the monthly depreciation and amortization.
• Performing monthly reconciliations of non-current assets owned and rented.
• Performing monthly reconciliations of movements in rented non-current assets, maintaining monthly status rented non-current assets and reconciliation with owner (including obtaining primary documents from the owner).
• Maintaining the Fixed Assets Register (codification of new fixed assets, depreciation method, entries, disposals, depreciation etc.).
• Preparing, tracking and completion of yearly inventory process of non-current assets rented or owned (annual decision, secretary of the inventory commissions, final inventory report, disposal proposal with supporting memorandum, etc.).
• Preparing, tracking and completion of non-current assets documents, following approvals: put in function documents, disposal proposal with supporting memorandum, final disposal documents with scrap results.
• Ensuring the accuracy of primary financial documents, as well as their compliance with relevant laws and regulations (by giving comments and control over changes in accordance).
• Providing support to business for actual forecasts to enable timely reporting of results.
• Processing and reviewing accruals received from business for closing of the month/year.
• Participation in annual financial audits by providing supporting documents and information to auditors.
• Preparing non-current assets files for annual audits (non-current assets register, movements of non-current assets, investment in progress balance sheet and any other reports related to non-current assets).
• Quarterly and yearly variation analysis and update of production for depreciation calculation of non-current assets depreciated by Unit of production method, SAP maintenance.
• Quarterly analysis of non-current assets results (wells).