Senior Accountant in Bucuresti

ROLE DESCRIPTION SUMMARY The Senior Accountant is responsible for the completeness and accuracy of the general ledgers for the companies assigned to them, including performance of financial analysis, application of any local regulations, and compliance with SES’s policies and procedures for those companies.  In this role you will fully close a significant entity autonomously, therefore a good understanding of the processes feeding into the General Ledger accounting is required.   You will be responsible for (this is not an exhaustive list) : Completeness and documentation of financial records: - Ensure accuracy of the general ledgers for all assigned entities, including understanding revenue recognition, income taxes, etc. prepared by other departments - Record manual journal entries, with appropriate supporting documentation - Prepare or obtain account reconciliations so that all balance sheet positions are supported on a monthly basis Compliance of the financial records with SES policies and procedures: - Respect strict closing deadlines, including daily processing of bank transactions  - Ensure intercompany transactions are properly recorded and reconciled - Complete central reporting package to allow timely consolidation of SES’s results Fulfilment of regulatory obligations associated with each entity  - Prepare annual statutory financial statements on a legal entity basis, and prepare any other tax fil-ings or other reporting obligations - Ensure compliance with intercompany recharging mechanisms, required profit margins, and the like Financial analysis over the entity, or subgroups of entities - On a regular basis, prepare a formal review of the assigned companies’ results, including analysis of variances to prior, budget, and forecast, and proof of compliance with intercompany recharging mechanisms and required profit margins - Support monthly reviews of results for aggregated groups of companies by the local accounting manager Oversight over external accounting service providers (if required) - Review monthly reports from external providers, ensuring accuracy, including correct use of SES’s standard chart of accounts and cost centres - Maintain reconciliation between IFRS consolidation ledger and local ledger (in SAP), as well as be-tween local ledger (in SAP) and local ledger (in external provider’s system)     YOUR PROFILE:   Must Have Bachelor’s Degree in Accounting or directly relevant professional qualification Advanced professional qualification (such as ACCA) preferred More than five years operational experience in a similar role, preferably in an international organisation SAP experience  Fluency in English, both oral and written   Nice to Have Analytical skills and detail-focused Problem assessment and solving skills Ability to plan own time carefully and to prioritise with limited supervision      WHAT'S IN IT FOR YOU Flexible working policy Bonus and equity plans Comprehensive and competitive benefits plan A range of wellness activities and employee assistance programs  An employer that values all aspects of Diversity and respects every individual’s story      GOOD TO KNOW SES is an Equal Opportunity Employer, committed to workplace diversity & inclusion. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, or other characteristics protected by local, state, or federal law.