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Senior Financial Reporting Accountant

Adaugat: Azi

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Companie :
Emerson
Functia Jobului :
Contabilitate, audit & finante
Industrie :
Bancar, finante si asigurari
Locatie :
Cluj-Napoca
Tip job :
Program Full Time
Descriere:


Responsible for the end-to-end financial reporting process of allocated entities delivering quality work, working closely with finance business partners such as Tax, Treasury and Legal;

In This Role, Your Responsibilities Will Be:

Monthly:

  • Process and code invoices accurately for financial bookings 
  • Maintain cash book records and perform timely bank reconciliations 
  • Prepare and post journal entries with complete supporting documentation 
  • Manage intercompany recharges, allocations, and loan tracking including interest calculations 
  • Perform mark-to-market valuations of non-functional currency positions 
  • Oversee accruals and prepayments, and conduct profit & loss review 
  • Generate and analyze WHT & current tax provision calculations 
  • Run and review trial balances, and upload results to HFM 
  • Update and maintain monthly POR (Performance Operating Review) reports 
  • Track, record, and analyze Property, Plant & Equipment (PP&E) 
  • Conduct monthly balance sheet analytics to support trial balance accuracy 
  • Run accounts payable reports to execute accurate payment runs and apply wire disbursement controls

Other:

  • Prepare quarterly balance sheet reviews in collaboration with the local Financial Reporting Supervisor and Finance Manager 
  • Complete monthly and quarterly updates to the Presidents Operating Reports (POR) forecast 
  • Perform quarterly and annual analysis and reporting of tax, audit, and legal fees 

Who You Are:

You stay aligned with your goals and stay productive. You serve as a strategic partner to build, grow, and maintain profitable and long-lasting relationships with key accounts. You are capable to be dynamic and able to articulately paint credible pictures and visions of possibilities and likelihoods. You integrate quantitative and qualitative information to draw accurate conclusions.

For This Role, You Will Need:

  • Educated to degree level or equivalent. ACCA study supported by Company. 
  • 3-4 years in Accounting/Finance with exposure to working within and maintaining an effective internal control environment. 
  • Strong aptitude for working in multiple applications, identification & adaptation of other technology tools. Sage and Hyperion experience an advantage, but not essential.
  • Strong English language skills required

Preferred Qualifications that Set You Apart:

  • Critical and analytical mindset with in-debt Excell skills
  • Dependable and self-directed, capable of effectively managing workload and deadlines.

Our Culture & Commitment to You:

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives--because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.


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