This role is expected to perform in the area of General Ledger. The ideal candidate should be technically competent with Accounting Concepts & Principles (especially local GAAP), should be a good team player, and possess excellent communication skills and ability to multitask in a fast paced, dynamic environment.The key accountabilities for this role and those roles directly reporting to it are, but are not limited to:Handle day to day general accounting.Preparing & Recording of Journals of Amortizations, Payroll, manual journal entries, others.Prepare recurring journals and also analyse accrualsReconciliation of AR, bad debt, accounts receivable clearing accountLiaise and assist other finance staff within AP /AR/Payroll when reconciling Sub- ledgersPreparation of the AP / PO accrualsTo ensure proper recording of Fixed Assets and its reconciliationAssist in the preparation of monthly/quarterly declarations for VAT, Income Tax and others.Ensure all cash/fixed asset/other balance sheet reconciliations are up to datePrepare details in the course of Statutory/Tax/Internal audit.Assist in the preparation of the statutory Financial StatementsPerforms miscellaneous job-related duties as assigned by Head of GL and Tax.Business ComplianceEnsure a sound understanding of, demonstrate commitment to and comply with all policies including Janus (Publicis Group guide on operations, procedures and behaviours) relevant to your role and all activities undertaken in that role.Personal & Team AccountabilitiesActively develop and maintain strong working relationships with colleagues both at an interpersonal level and across all business processes within the wider business environment.Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations.Key relationships(internal and/or external)Managers, Functional Heads, Internal Departments, Vendors, Suppliers, other stakeholders.QualificationsExperience/Qualifications/Certifications:• Higher education completed – economic bachelors degree• 5-7 years of experience in General Ledger and Tax• Fair understanding of statutory fiscal law (VAT, Current Income Tax, WHT, other taxes)• Strong written skills in English• Experience in monthly/quarterly closing of books of accountsCertified Account (CECCAR) if possible, but not mandatory.
Senior Associate General Ledger (hybrid on-site/remote working) in Bucuresti
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