Specifically, you will be required to:

• Contribute to the closing of the trial balance and the monthly accounts, reconciliations and specific controls;
• Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;
• Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting process or during the reporting period;
• Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);
• Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;
• Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.

Profile Required:

• Accounting and analytical abilities;
• IFRS reporting including inter-companies reconciliation;
• Minimum 5 years relevant experience in Financial Accounting and Reporting or audit companies;
• Academy of Economic Studies graduate, preferably Finance/Accounting;
• Good command of English (B2) and French (B1);
• Advanced level of Excel knowledge.

Activam pe piata de consultanta in Resurse Umane din anul 1998. Cu o acoperire nationala pe patru arii de expertiza: recrutare si selectie, leasing de personal, assessment center si consultanta.

Am devenit lideri in Transilvania si ne-am impus pe piata din Romania dezvoltand o noua locatie la Bucuresti. Am reusit acest lucru prin profesionalismul serviciilor, specializarea multidisciplinara a echipei de consultanti, printr-o permanenta colaborare cu cei care apeleaza la serviciile noastre de consultanta. Nu ne oprim aici si ne dorim sa oferim o imbunatatire continua a serviciilor in concordanta cu feedback-urile primite de la clienti si candidati.

Dezvoltarea unui parteneriat pe termen lung cu clientii nostri - diverse industrii: IT&C, automotive, outsourcing, pharma, banking, FMCG, etc - prin oferirea celor mai bune servicii de consultanta este obiectivul nostru principal.

Prin orientarea catre client, munca in echipa, flexibilitate, excelenta, dedicare si responsabilitate dorim sa aducem plus-valoare in serviciile noastre.