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Posted 4 months ago

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Financial Reporting Analyst with French

București, RORemote

AI Summary

Prepares monthly and quarterly financial reports, reconciliations, and consolidated packages; ensures accounting entries, adjustments, and audit trails are accurate and compliant with IFRS.

About this role

Role description:

  • Contribute to the closing of the trial balance and the monthly accounts, reconciliations and specific controls;

  • Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;

  • Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting process or during the reporting period;

  • Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);

  • Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;

  • Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.

Qualifications:

  • Accounting and analytical abilities;

  • IFRS reporting including inter-companies reconciliation;

  • Minimum 5 years relevant experience in Financial Accounting and Reporting or audit companies;

  • Academy of Economic Studies graduate, preferably Finance/Accounting;

  • Good command of English (B2) and French (B1);

  • Advanced level of Excel knowledge.

Skills

Accounting EntriesAudit TrailsConsolidated ReportingData QualityExcelIFRSInter-company ReconciliationMonthly ReportingQuarterly ReportingTrial Balance

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