Accounting manager

Essential duties and key responsibilities:

•Business support on site (prepare reports for decision making, suggest, improvements);

•Monthly closing group and statutory;

•Prepare ad hoc reports;

•Prepare, examine, and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.

•Submit the financial statements to ANAF;

•Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements, calculate income tax;

•Review, investigates, and corrects errors and inconsistencies in statutory financial entries, documents and reports;

•Assures compliance with federal, state, local and corporate policies, regulations and laws;

•Evaluate and mitigate tax risk;

•Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and document business transactions;

•Staff management and development- coordinates the Accounting team;

•Survey operations to ascertain accounting needs and to recommend, develop and maintain solutions to business and financial problems;

•Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts;

•Represent company before taxing authorities and provide support during litigation involving financial issues, banks, statutory, auditors, lawyers;

•Coordinates the statutory financial audit of the company;

•Coordinate statutory monthly closing process and reconciliation of general ledger accounts;

•Responsible for all taxes obligations;

•Closely maintains and monitors the fixed assets system;

•Survey operations to ascertain accounting needs and to recommend, develop and maintain solutions to business and financial problems;

•Prepare statistical reports;

•Prepare the transfer price documentation (transfer price Binder);

•Maintain the tax reports in SAP according to tax changes;

•Prepare CbcR, Kyocera tax report;

•Solve all the SAP issues related to accounting and tax area;

•Creating procedures in F&A area, improve processes in accounting area;

•Book & prepare journal entries (related to salaries, WIP, interest, reevaluations, post calculation etc.); 

•Create new GL accounts;

•Process the payments in the bank; Communicates with colleagues within the group to solve common issues (ICO contacts, waste handling, VAT audits);

Essential Qualifications/ Experience:

•University degree in business administration or economics;

•Minimum 3 years of experience in a manufacturing company;

•Very good knowledge of statutory accounting and tax regulations;

•Very good MS Excel and Power Point skills, basic SAP required;

•Very good English, German would be a plus;

•Open-minded, communicative, engaging;

•Self-starter;

•People management;