- Domain Engineering
- Availability Full-time
- Experience Mid Level
- Type of contract Indeterminate term
- Location Cluj-Napoca
- Accommodation No
- Salary To be determined
- Verified company Yes
- Monitor, reconcile and clear control accounts
- Prepare monthly balance sheet reconciliations
- Prepare journal entries as necessary
- Preparation and reconciliation of monthly accruals and prepayments
- Assisting in the month end process leading to the submission of accurate monthly management accounts.
- Assisting the Senior Specialist with the monthly analysis of variances (BS & P&L)
- Review payment schedules, manual payment requests and approve payments daily.
- Manage individual accesses to the sites banking software in accordance with corporate policy and procedures (CP&P).
- Perform monthly cost center reporting including variation analysis (SG&A and CGS). •
- Support regular financial & balance sheet reviews in conjunction with the Senior Specialist and Accounting Manager. •
- Engagement with corporate/internal and external auditors for all local and Europe wide engagements
Values
- Accountability
- Teamwork
- Trust
- Initiative
- Be open
Perks
- Training programs
- Meal tickets
- Flexible work schedule
- Health Insurance
- Awesome coffee
Recruitment process
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