Accountant

Manpower is recruiting an Accountant for his client who is a leader in the production of commercial vehicles and vans.

Qualifications:

• Degree in Economics/Finance;
• Accounting and treasury experience;
• English medium level;
• Experience: at least 3 years in a similar position;
• Microsoft Office and modern ERP (preference for SAP FI module);
• Possess strong proficiency in Excel;
• Good written and verbal communication skills with an ability to relate in an international context.

Responsibilities:

• Manage general ledger activities;
• Perform analysis and reconciliation of balance sheet accounts;
• Manage the intercompany transaction accounting;
• Fixed asset control and depreciation calculation;
• Checking and recordings of expense reports;
• Assure that all records, transactions, and documents are compliant with local and international Accounting Principles;
• Invoice verification and posting;
• Monitoring of workflows in SAP (system to record and verify invoices automatically);
• Maintain and update a stock control issues log manage any issues in a timely manner;
• Complete the stock transfer reconciliation process, document and investigate any variances;
• Ensure good communication with the local unit and internal/external customers;
• Any other tasks related to the area of responsibility requested by the direct superior;
• Provide data for processing taxes;
• Assist internal and external auditors;
• Reconciling processed work by verifying entries and comparing system reports to balances;
• Preparing analyses of accounts and producing monthly reports;
• Prepared supporting documents for month closing process;
• Local and External reporting preparation and submissions.

Location: Pantelimon, Glina.

Benefits:

• Motivating salary;
• Meal tickets;