Specialist, Accounting

Description

Job Title :  Specialist Accounting

Department : SSC Romania - General Ledger team

Work Location : Romania

Reports To : Sr. Supervisor, Accounting

Role Purpose :

Reporting into the Team Supervisor, the Specialist Accounting is responsible for the delivery of a quality and timely closing of each period for the Concentrix Czech company in accordance with US GAAP and local requirements. The Specialist Accountant is responsible for providing a wide range of accounting tasks for the company. This individual will be responsible for producing financial statements of the company working closing together with the SSC and FP&A teams. A significant focus of the role is to ensure month end, quarter-end and year-end processes are executed to a high degree of level of accuracy meeting tight reporting deadlines as well as meeting Group and local requirements.

You will be working with colleagues from variety of teams and countries. In your daily work you will collaborate and maintain strong business engagement with other verticals like Global accounting processes, FP&A, Tax, People Solutions, Accounts payable and Accounts receivable teams. You will be responsible for company’s annual audit and tax processes and ensuring company meets relevant local requirements and being key partner with the local auditors as well as tax and finance authorities.

It should be noted that tight reporting deadlines would require a degree of flexibility regarding working hours, particularly around month end, quarter end and year-end.

Key Accountabilities and Duties

• Oversee month-end closing process and execute variety of closing activities for the legal entity.
• Review and / or prepare monthly general ledger entries related to payroll, accruals and prepayments.
• Book accruals, payroll, reclassifications and any other journals required to complete the accounting process
• Revise & approve Fixed assets according to group / local rules
• Ensure the bank is fully reconciled at the month end closing - collaborate with AP & AR to close related payments
• Analyze balance sheet and P&L accounts monthly and reports key variances
• Prepare balance sheet reconciliations monthly and quarterly balance sheet reviews
• Ensure compliance with local accounting and tax requirements and reporting
• Ensure Group accounting policies, internal controls and best practices are implemented locally
• Year-end audit process and CITR reporting with external partners.
• Provide ad-hoc finance support to the various stakeholders
• Implement reconfigured Workday Finance ERP and related business processes locally

Minimum Required Qualifications / Skills

Skills & Experience

Qualities & Attitude

Location :

ROU Bucharest - 63-69 Dr. Iacob Felix Street

Language Requirements :

Time Type :

Full time