Manager Accouting

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 interprets the role as a Business Partner, being able to combine business requirements, results orientation and compliance with international and local policies, laws and regulations.

He / she is a credible leader, with strong communication and relation skills. As regards people management, the ideal candidate is able to lead, activate, motivate and develop his/her team, encouraging empowerment.

Most relevant will be his/her personal characteristics:

high level of energy, enthusiasm, sense of urgency; excellent communication, influencing and negotiating skills; problem solving attitude to "make things happen"; highest ethical standards.

The ideal candidate has a University Degree and speaks English fluently (second language is a plus).Background in Digitalization and BI tools is appreciated.

The position of Manager for Accounting&Data Process, involves ensuring a limited number of clients, specific consulting in the financial field, accounting, project implementation and supervision of internal financial activities of a couple of client companies in the Jasill Accounting & Data Process Department.

The main tasks are:
Taking over accounting books from accounting office and independent bookkeeping

Analysis Ledgers and journals every months

Responsibility for the preparation and filing of quarterly and annual financial statements of the Romanian companies according to local accounting, in cooperation with our Accounting and Data Process Department

Responsibility for the reporting and transition from local accounting standard to the Group financials

Managing the capital request and budgeting process

Ensurance of the companies compliance with all legal and regulatory requirements

Contact person for auditors, tax authorities and other local authorities etc.

Collaboration in projects (introduction of ICS etc.) as well as further development and optimization of systems and processes

Maintain full accounting and business records for the companys in accordance with policies and procedures, legislation and fiscal requirements;

Ability to close books in a timely manner on a monthly/quarterly/annual basis;

Report on a monthly basis to the Managing Partner , the actual results for the month and forecast information;

Set detailed operating objectives/metrics for the client companies;

Comply with internal and external audit requirements;

Report interim and final financial and tax information;

Planning & Control

Develop detailed annual and quarterly budgets and forecasts;

Provide regular analysis of the financial and operational results of the client companies;

Provide reliable cash flow forecasts;

Apply adequate internal control procedures to safeguard company assets, reputation and customer relationship;

Timely communicate data both to local management and HQ

Cash Management

Define criteria and processes to manage the activity and set guidelines and best practises;

Manage accounts receivable to defined criteria; - Forecast cash receipts and payments; - Focus on cash control and optimising cash flow profile;

Involvement in key contract negotiations to ensure financial obligations and implications can be met;

Oversight on both operating and capital expenditures;

Interact with banks as regards Treasury Management

Will be responsible of financial policy and any other rules designed to meet tax or statutory requirements;

Ensures the coordination of the subordinate team made up of Team Leaders, Senior Consultants, Consultants and Junior Consultants, in accounting, tax, consulting.

---