Junior Accountant
Adaugat: Azi
Prohuman Romania
Junior Accountant
Adaugat: Azi
Prohuman Romania
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The Junior Accountant plays an important role in supporting the Head of Reporting by ensuring accurate financial and management reporting.
The role will need to ensure good service delivery in a multi-entity and multi-currency group and will require knowledge of IFRS and SAP Business One, SAP Analytics Cloud (Financial Consolidation & Reporting).
Good level of English will be required as a certain level of executive-level communication is needed.
Key Responsibilities
1. Group Financial Reporting
- Assist in the preparation of monthly, quarterly, and annual consolidated financial statements
- Assist in multi-entity, multi-currency consolidation
- Ensure compliance with IFRS / local GAAP
- Assist in the deliver high-quality board reporting packs
- Assist in the year-end statutory reporting process
2. Management & Performance Reporting
- Assist in the delivery of Executive dashboards covering:
- Net Fee Income (NFI)
- Gross margin
- Consultant productivity
- Client reporting
- Headcount metrics
- EBITDA performance
3. Revenue & Margin Governance
- Ensure robust revenue recognition controls for:
- Permanent placements
- Contract and temporary staffing
- Monitor revenue cut-off accuracy
4. Forecasting & Planning Support
- Support reporting elements of budgeting and reforecast cycles
Key Industry-Specific Focus Areas
In a €350m recruitment business, the Senior Accountant would preferably have experience in:
- Multi-entity consolidation
- Key Performance Indicators (KPIs)
- Accurate month-end close within agreed timeframe
- Accurate revenue recognition and margin reporting
- Forecast accuracy
Qualifications & Experience
Education & Certification
Degree in Finance, Accounting, or related field
Experience
- 1+ years in accounting or audit of international company’s experience
- Experience in service sector preferred
- Strong IFRS technical expertise
Key Skills & Competencies
- Strong technical accounting knowledge
- Exceptional attention to detail
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