Responsibilities:

Elaborates the fixed assets reports as legally required (FAR, AUC Report, etc.)based on SAP downloads
Performs monthly reconciliation between Balance Sheet and Fixed Assets Register on all three ledgers (IFRS, Book, Fiscal)
Is responsible for assets capitalisation, intra-group transfer and disposal, including all necessary documentation through monthly reconciliation of open capex projects.
Prepares monthly and quarterly reports related to fixed assets (depreciation, Gross Book Value and assets impairment):
Specific month end closure responsibilities (check, preparation of salaries and wages postings, prepayments posting)
Supporting Chief Accountant in monthly Trial Balance reconciliation;

Essential Requirements:

University Degree in Economics;
Solid Romanian accounting knowledge and good understanding of IFRS accounting standards;
Excellent computer skills;
Proficient on SAP software;
Good analytical skills, with focus on problem solving;
Fluency in both written and spoken English.

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In acest moment, British American Tobacco Romania Investment SRL angajeaza pe urmatoarele posturi:

Accounting Executive