Financial Controlling Specialist

1 month ago


București, Romania SC DSV SOLUTIONS SRL Full time

Your primary responsibilities will include:


Responsible of general accounting activities (accruals, provision calculation etc.), month end closing and reporting activities;
Responsible of management of fixed assets: creation, disposal, sales and depreciation run;
Review invoices in AP workflow, provide coding and ensure quality check;
Maintain with high accuracy the monthly accrual & provision list, validate it against already booked costs;
Perform high review of P&L accounts in order to identify prepaid costs, deferred revenue, wrong balances, wrong bookings etc.;
Perform and review monthly reconciliations of BS accounts;
Ensure high end review of BS and take action on required adjustments;
Review actuals vs budgeted costs and make accrual for potential income of costs;
Perform high end review of EBITA and confirm results with Finance Director / Senior Controller;
Prepare internal management reports;
Responsible of Group reporting (SAP BPC);
Review and ensure that the procedures are up to date, write procedures for new activities;
Ensure smooth knowledge transfer to newly hired employees;
Participate in the timely and accurately completeness of GL team deadlines;
Other operational ad hoc tasks received from local management and group finance (preparation & first review of budgets, preparation of KPIs, reports per cost and profit centres, monthly revenue review, ad-hoc requests etc.).



Other responsibilities:

Expertise support of other departments;
Compliance with internal regulations, procedures, law and managers orders, including Labor Regulations, Regulations on Remuneration and other internal regulations in the Company;
Ability to cooperate with various groups of persons and departments in DSV local and group.



Requirements:

Minimum 2 years of experience in Accountant / General Ledger, preferably in the Logistics industry;
Bachelor’s degree in finance / accounting or economics;
Knowledge of SAP ERP;
Excellent planning and monitoring financial / economic indicators skills;
Ability to synthesize and analyse information;
Strong analytical and problem-solving skills;
Excel – advanced level;
English – intermediate level;
Working under time pressure and strict deadlines;
Able to take fast decisions and assume them.



  • București, Romania Premium Porc Group Full time

    Job summary: Performs financial consolidation and reporting activities, in compliance with company’s financial policies and procedures. Perform internal controls for all processes and procedures. Present findings and improvements proposals. Prepares various financial simulations and analysis to support the decision making process. Duties &...

  • Financial Specialist

    1 month ago


    București, Romania Tremend Software Consulting Full time

    Tremend is looking for a Financial Specialist to join our team of bright thinkers and doers. You’ll use your problem-solving creativity to figure out our client’s most complex and challenging problems across different industries. We are on a mission to transform the world, and you will be instrumental in shaping how we do it with your ideas, thoughts,...


  • București, Romania PROHUMAN APT SRL Full time

    Pentru clientul nostru, una dintre cele mai importante institutii bancare, suntem in cautarea unui Junior Financial Controller. Cerinte: Absolvent studii superioare profil economic; Experienta relevanta de minim 3 ani intr-o pozitie de Controller sau Contabil, cu o buna intelegere a tuturor conturilor; Cunostinte de contabilitate statutara si...


  • București, Romania Strategic Jobs Full time

                                                                                  Finance Manager/Controller  Role overview:  Will be responsible for the financial planning and analysis of our studio (Beststudios.), allowing to internal procedures in order to make well-informed commercial decisions. We are looking...


  • București, Romania CBRE Real Estate Consultancy Full time

    About the job We are seeking for a Senior Financial Analyst/Property Accountant to join our Bucharest office, within our Property Management Finance Department. The Senior Financial Analyst/Property Accountant, will be responsible for managing financial operations for properties in our portfolio, under direct supervision of the Head of Property...


  • București, Romania Tenneco (former Federal-Mogul) Full time

    This is a great opportunity to join our team in Bucharest as an Accounts Receivable Financial Analyst.   Key Responsibilities Monthly reporting of past dues at regional level and timely publishing Review results and explain variation. Identify errors & deviations and take necessary corrective & preventive actions on reports Perform different...

  • Tax Specialist

    1 month ago


    București, Romania DP World Constanta Full time

     We are the leading provider of worldwide smart end-to-end supply chain logistics, enabling trade flow globally. Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and...

  • Tender Specialist

    3 weeks ago


    București, Romania F. Hoffmann-La Roche Full time

    A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche. We are looking to hire a Tender Specialist for a 2 year's contract. This is...


  • București, Romania PROHUMAN APT SRL Full time

    Are you an analytical person with good excel skills? We are looking for dedicated and enthusiastic individuals to join an automotive company. If the idea of using your passion for cars to advance in your career excites you, this is your chance! If so, we have an exciting opportunity for you! We are seeking a talented individual for the role of Major Daily...


  • București, Romania MOOD MEDIA ROMANIA SRL Full time

    As a Content Scheduling Specialist, your role encompasses handling requests in the team's queue, ensuring the quality control of received audio and video content to align with company technologies and scheduling it across MOOD platforms. Your daily responsibilities involve monitoring the team's queue to uphold quality control standards, providing valuable...


  • București, Romania Sungrow Power Supply Co., Ltd. Full time

    Job Description The Business Development Manager/Specialist will have responsibility for project development, research and analyze market investment oportunities in Romania and Eastern Europe from technical and financial point of view. The position will work closely with the Risk Control and M&A team to quickly compose the deal structure Market analysis...

  • Manager Accouting

    1 month ago


    București, Romania JASILL Full time

    The ideal candidate has matured a credible managerial career path in finance, with at least 5-7-year experience in a similar role, as Controller/CFO, Consulting/Accounting Firm (Big 4 or similar). The ideal candidate has full command of the technical requirements of the function, as fully-fledged Controller of an affiliate of a multinational company. He/She...


  • București, Romania Automatic Data Processing (ADP) Romania SRL Full time

    Job Summary: The role of the Payroll Specialist is to produce the payroll for clients; acting as their liaison for payroll-related processing. In addition, this role will participate in the system testing as needed, provide consultation to clients and other stakeholders. Responsibilities:  Responsible & fully accountable for the payroll & audit...

  • Senior Accountant

    2 weeks ago


    București, Romania AON ROMANIA Full time

    Review invoices issued for our clients Accurate booking in the accounting system Record online bank transaction and prepare documents for the bank Prepare bank treasurary reports and overview bank operations Reconciles general ledger accounts Tracking and resolving outstanding payment issues Prepare monthly and quarterlly statutory and tax reporting to...


  • București, Romania Genpact Full time

    Job Title: Accounts Receivable with Spanish- Hybrid Bucharest & Cluj We are currently seeking a talented individual to join our team as an Accounts Receivable Specialist with proficiency in Spanish. This unique opportunity offers a hybrid work arrangement, allowing you to work both in our Bucharest and Cluj offices, providing you with flexibility and a...


  • București, Romania Working4U Exclusive Full time

    Pentru clientul nostru, companie multinationala de top la nivel European specializata in producerea de capsule pentru medicamente cu fabrica situata in Bucuresti, Sos. Chitilei, suntem in cautarea unui nou coleg cu experienta in asigurarea calitatii intr-o fabrica de productie Farma sau Food pentru pozitia de Specialist Asigurarea...


  • București, Romania ZENTIVA S.A. Full time

    Perform Program Manager Mission Key member of the Site Strategy Execution team, the role is leading the execution of the affordable medicine roadmap to deliver ‘on time in full’ commitments from LRP and budget: material cost, conversion cost, overhead cost are at stake by engaging relevant functions and operations in the organization; The role will...

  • Biochimist Specialist

    1 month ago


    București, Romania TALENT STORE S.R.L. Full time

    Se angajeazã Biolog/Biochimist/Chimist (grad Specialist/Principal), pentru gardăpentru departamentele hematologie, biochimie, recepţionare și triere probe). Program de lucru - gãrzi (12/24; 12/48);Profilul tău: · Biolog/Biochimist/Chimist Specialist/principal cu drept de liberă practică – certificat de membru OBBCSSR vizat la zi; asigurare de...

  • Finance Assistant

    1 month ago


    București, Romania International Justice Misson Full time

    Job Description: The Finance Assistant Romania position is responsible to support and assist the Finance & Accouting Manager to manage Romania office’s finances as per IJM policies & local legal/statutory compliance. The  Finance Assistant responsibility includes reviewing finance forms, ensure prompt payment to vendors, entering transactions into IJM...

  • Controlor financiar

    1 month ago


    București, Romania DP World Constanta Full time

    We are the leading provider of worldwide smart end-to-end supply chain logistics, enabling trade flow globally. Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and...